(Jan 1, 1996 to Dec 31, 1996)
| REVENUES | ||
| General Public Contributions | 46,476.77 | 77.95% |
| Fundraising Revenue (NET) | 12,362.29 | 20.73% |
| Refund of Rent Deposit | 750.00 | 1.26% |
| Bank Interests | 37.54 | 0.06% |
| Total Revenue | 59.626.60 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 22,688.55 | 27.99% |
| Health Care Projects | 6,490.00 | 8.01% |
| Orthopedic Surgery Program | 6,452.91 | 7.96% |
| Cleft-lip/palate Surgery Program | 12,319.49 | 15.20% |
| Administrative Expenses in Vietnam | 1,407.64 | 1.74% |
| Conference/Travel | 2,471.96 | 3.05% |
| Medical Supplies | 6,074.32 | 7.49% |
| Flood Relief | 6,698.91 | 8.27% |
| Subtotal (Programs, Vietnam) | 64,790.78 | 79.71% |
| Noncash Estimated Distributions | 90,720.00 | |
| Cash & Noncash Total | 90,720.00 | |
| EXPENSES | ||
| Dues/Fees | 542.07 | 0.67% |
| Office Supplies & Expenses | 2,137.61 | 2.63% |
| Postage/Mailing | 1,876.02 | 2.31% |
| Printing | 674.94 | 0.83% |
| Telephone | 1,528.28 | 1.98% |
| Utilities | 466.27 | 0.58% |
| Advertising/Publicity | 1,480.00 | 1.83% |
| Rent | 7,741.00 | 9.55% |
| Subtotal (Management & General, USA) | 16,382.02 | 20.18% |
| TOTAL EXPENSES | 81,049.97 | 135.93% |
| REVENUES OVER (UNDER) EXPENSES | -21,423.37 | -35.93% |
| BEGINNING OF 1996 BALANCE | 29,626.76 | |
| 1996 YEAR-END BALANCE | 8,203.39 |
Post to Twitter