REVENUES

AMOUNT

PERCENTAGE
Direct Public Contributions $144,492.94 34.17%
Fundraising Revenue (Net) $272,218.48 64.37%
CFC $2,414.70 0.57%
Bank Interests $53.16 0.01%
Non-Cash Donations $3,500.00 0.83%
Miscellaneous Income $210.00 0.05%
Total Revenues $422,889.28 100%

EXPENSES (US)

 AMOUNT

 PERCENTAGE
Bank Service Charges $1,542.46 0.57%
Insurance $1,376.00 0.51%
Licenses and Permits $64.00 0.02%
Office Supplies $271.93 0.10%
Postage and Delivery $265.00 0.10%
Rent $12,600.00 4.69%
Telephone $1,152.32 0.43%
Utilities $500.03 0.19%
Subtotal (Management & General, USA) $17,771.74 6.61%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE
Vietnam Operational Expenses $6,211.31 2.31%
Bicycles for Students $6,364.54 2.37%
Cataract Surgery Program $20,032.28 7.45%
COVID-19 Relief $129,820.61 48.28%
Education $12,348.12 4.59%
Flood Relief $15,325.68 5.70%
Heart Surgery Program $12,268.21 4.56%
Orthopedic Surgery Program $46,267.23 17.21%
Urgent Medical Assistance $437.88 0.16%
Misc. Programs in VN $9,596.90 3.57%
Subtotal (Program Services Vietnam) $249,786.90 92.90%
Local US Projects $1,324.50 0.49%
TOTAL EXPENSES $268,883.14 100%
REVENUES OVER (UNDER) EXPENSES $154,006.14
BEGINNING OF 2021 BALANCE $285,354.46
ENDING BALANCE (Dec. 31, 2021) $439,360.60