REVENUES |
AMOUNT |
PERCENTAGE |
Direct Public Contributions | $ 83,235.18 | 21.38% |
Fundraising Net Revenue | $ 299,069.40 | 76.81% |
Bank Interests | $ 2,577.06 | 0.66% |
Non-Cash Donations | $ 3,000.00 | 0.77% |
Mobile Care Registration Fee | $ 1,500.00 | 0.39% |
Total Revenues | $ 389,381.64 | 100% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
Bank Service Charges | $ 2,110.37 | 0.62% |
Insurance | $ 554.17 | 0.16% |
Licenses and Permits | $ 384.00 | 0.11% |
Office Supplies | $ 267.26 | 0.08% |
Postage and Delivery | $ 275.00 | 0.08% |
Rent | $ 18,328.33 | 5.37% |
Telephone | $ 3,969.77 | 1.16% |
Utilities | $ 482.66 | 0.14% |
Printing and Reproduction | $ 1,200.00 | 0.35% |
Travel | $ 1,102.39 | 0.32% |
Miscellaneous | $ 1,602.06 | 0.47% |
Subtotal (Management & General, USA) | $ 30,276.01 | 8.86% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
Vietnam Operational Expenses | $ 10,379.79 | 3.04% |
Bicycles for Students | $ 13,328.07 | 3.90% |
Cataract Surgery Program | $ 38,298.82 | 11.21% |
COVID-19 Relief | $ 2,213.54 | 0.65% |
Education | $ 11,354.43 | 3.32% |
Post-COVID Scholarship | $ 30,557.46 | 8.95% |
Heart Surgery Program | $ 19,424.56 | 5.69% |
Orthopedic Surgery Program | $ 172,166.80 | 50.40% |
Scholarship | $ 1,813.00 | 0.53% |
Misc. Programs in VN | $ 5,449.11 | 1.60% |
Subtotal (Program Services Vietnam) | $ 304,985.59 | 89.29% |
Local US Projects | $ 6,306.14 | 1.85% |
TOTAL EXPENSES | $ 341,567.74 | 100% |
REVENUES OVER (UNDER) EXPENSES | $ 47,813.90 | |
BEGINNING OF 2022 BALANCE | $ 439,360.60 | |
ENDING BALANCE (Dec. 31, 2022) | $ 487,174.50 |