(Jan 1, 1997 to Dec 31, 1997)
| REVENUES | ||
| General Public Contributions | 137,186 | 77.6% |
| Fundraising Revenue | 20,860 | 11.8% |
| Bank Interests | 405 | 0.2% |
| Noncash/In-kind Donation | 18,368 | 10.4% |
| Total Revenue | 176,819 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 21,274 | 13.8% |
| Health Care Projects | 5,020 | 3.3% |
| Orthopedic Surgery Program | 22,119 | 14.3% |
| Cleft-lip/palate Surgery Program | 10,123 | 6.6% |
| Medical Supplies (Shipping cost only) | 5,755 | 3.7% |
| Medical Supplies (Cash values) | 18,368 | 11.9% |
| Wheelchair Program | 2,053 | 1.3% |
| Emergency Relief | 35,155 | 22.8% |
| Administrative Expenses in Vietnam | 3,145 | 2.0% |
| Conference/Travel (1 trip to Vietnam) | 1,849 | 1.2% |
| Reserve Fund in Vietnam | 10,000 | |
| Subtotal (Programs, Vietnam) | 134,861 | 87.5% |
| EXPENSES | ||
| Dues/Fees | 331 | 0.2% |
| Office Supplies & Expenses | 732 | 0.5% |
| Postage/Mailing | 2,171 | 1.4% |
| Printing | 3,218 | 2.1% |
| Telephone | 1,729 | 1.1% |
| Utilities | 832 | 0.5% |
| Advertising/Publicity | 0 | 0.0% |
| Rent | 10,294 | 6.7% |
| Subtotal (Management & General, USA) | 19,307 | 12.5% |
| TOTAL EXPENSES | 154,168 | |
| REVENUES OVER (UNDER) EXPENSES | 22,651 | |
| BEGINNING OF 1997 BALANCE | 8,204 | |
| ENDING BALANCE (December 30, 1997) | 30,855 |
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