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