REVENUES |
AMOUNT |
PERCENTAGE |
Direct Public Contributions | $159,800 | 34.73% |
Fundraising Net Revenue | $229,875 | 49.96% |
Bank Interests | $15,080 | 3.28% |
Non-Cash Donations | $23,631 | 5.14% |
Mobile Care Registration Fee | $31,687 | 6.89% |
Total Revenues | $460,073 | 100% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
Bank Service Charges | $1,503 | 0.33% |
Insurance | $1,399 | 0.30% |
Licenses and Permits | $604 | 0.13% |
Office Supplies | $16 | 0.00% |
Postage and Delivery | $312 | 0.07% |
Printing and Reproduction | $1,200 | 0.26% |
Professional Fees | $41 | 0.01% |
Rent | $27,540 | 5.99% |
Supplies | $179 | 0.04% |
Telephone | $2,079 | 0.45% |
Travel | $1,073 | 0.23% |
Subtotal (Management & General, USA) | $35,946 |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
Vietnam Operational Expenses | $12,331 | 2.68% |
Bicycles for Students | $36,297 | 7.89% |
Cataract Surgery Program | $31,850 | 6.92% |
Education | $5,100 | 1.11% |
Heart Surgery Program | $20,616 | 4.48% |
Misc. Programs in VN | $6,157 | 1.34% |
Mobile Care Expenses in VN | $52,527 | 11.42% |
Mobile Care Expenses in US | $36,346 | 7.90% |
Orthopedic Surgery Program | $154,923 | 33.68% |
Post-Mobile Care | $1,675 | 0.36% |
Scholarship | $10,032 | 2.18% |
Wheelchairs | $8,673 | 1.89% |
Subtotal (Program Services Vietnam) | $376,527 | |
Local US Projects | $6,305 | 1.37% |
Fundraising Expenses – GOH | $41,247 | 8.97% |
TOTAL EXPENSES | $460,025 | 100% |
REVENUES OVER (UNDER) EXPENSES | $47 | |
BEGINNING OF 2023 BALANCE | $167,528 | |
ENDING BALANCE (Dec. 31, 2023) | $167,575 |