REVENUES

AMOUNT

PERCENTAGE

Direct Public Contributions $102,001.91 25%
CFC Revenue $2,048.88 0
Fundraising Revenue (Net) $217,577.83 52%
Bank Interests $6,440.63 2%
Mobile Care Registration Fee $28,950.00 7%
Non-Cash Donations $59,051.94 14%
Total Revenues $416,071.19 100%

EXPENSES (US)

 AMOUNT

 PERCENTAGE

Bank Service Charges $1,660.60 0%
Dues and Subscriptions $520.55 0%
Insurance $1,437.79 0%
Licenses and Permits $75.00 0%
Office Supplies $38.00 0%
Postage and Delivery $235.00 0%
Printing and Reproduction $780.00 0%
Public Relation $381.00 0%
Rent $11,550.00 3%
Supplies $195.25 0%
Telephone $1,358.16 0%
Travel $961.03 0%
Utilities $518.18 0%
Subtotal (Management & General, USA) $19,710.56 6%

PROJECT FUNDING*

 AMOUNT

 PERCENTAGE

Local US Project $5,348.38 2%
Vietnam Operational Expenses $5,614.02 2%
Bicycle for Students $14,020.58 4%
Cataract Surgery Program $14,280.80 4%
Education $6,725.16 2%
House Building $6,466.50 2%
Misc Support Programs in VN $1,002.48 0%
Mobile Care $145,432.08 43%
Orthopedic Surgery Program $117,816.43 35%
Tet Gift (Qua Tet) $2,255.34 1%
Vietnam Smile $1,413.40 0%
SAP-VN Programs – Other $527.67 0%
Subtotal (Program Services Vietnam) $315,554.46 93%
TOTAL EXPENSES $340,613.40
REVENUES OVER (UNDER) EXPENSES $75,457.79
BEGINNING OF 2019 BALANCE $351,654.00
ENDING BALANCE (Dec. 31, 2019) $427,111.79

*In 2019, SAP-VN sponsored heart surgery for 14 pediatric patients in Quang Nam and An Giang. However, the total funded amount of 209,563,808 Vnđ (~$8,920 USD) for the surgeries was not distributed and recorded until January 2020, thus is not included in this 2019 Financial Statement.