REVENUES |
AMOUNT |
PERCENTAGE |
| Direct Public Contributions | $72,679.32 | 38.58% |
| Fundraising Revenue (Net) | $99,473.33 | 52.81% |
| Bank Interests | $2,024.61 | 1.07% |
| Non-Cash Donations | $13,976.64 | 7.42% |
| Miscellaneous Income | $210.00 | 0.11% |
| Total Revenues | $188,363.90 | 100% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Bank Service Charges | $869.07 | 0.26% |
| Insurance | $1,376.00 | 0.42% |
| Licenses and Permits | $109.00 | 0.03% |
| Office Supplies | $427.67 | 0.13% |
| Postage and Delivery | $931.00 | 0.28% |
| Rent | $12,600.00 | 3.82% |
| Telephone | $1,028.61 | 0.31% |
| Utilities | $623.70 | 0.19% |
| Mobile Care 2020 Registration Refunds & Reimbursements (due to trip cancellation) | $5,999.80 | 1.82% |
| Subtotal (Management & General, USA) | $23,964.85 | 7.26% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Vietnam Operational Expenses | $6,324.78 | 1.92% |
| Bicycles for Students | $10,797.37 | 3.27% |
| Cataract Surgery Program | $30,796.51 | 9.33% |
| COVID-19 Relief | $67,956.81 | 20.59% |
| Education | $10,547.33 | 3.19% |
| Flood Relief | $15,573.13 | 4.72% |
| Heart Surgery Program | $18,329.57 | 5.55% |
| House Building | $2,595.52 | 0.79% |
| Orthopedic Surgery Program | $123,557.25 | 37.43% |
| Urgent Medical Assistance | $8,136.96 | 2.46% |
| Misc. Programs in VN | $4,061.85 | 1.23% |
| Subtotal (Program Services Vietnam) | $289,689.71 | 87.75% |
| Local US Projects | $16,466.67 | 4.99% |
| TOTAL EXPENSES | $330,121.23 | 100% |
| REVENUES OVER (UNDER) EXPENSES | $141,757.33 | |
| BEGINNING OF 2020 BALANCE | $427,111.79 | |
| ENDING BALANCE (Dec. 31, 2020) | $285,354.46 |
