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.
