(from Jan 1, 1998 to Dec. 31, 1998)
| REVENUES | ||
| General Public Contributions | 117,252 | 54.32% |
| Fundraising Revenue (NET) | 24,150 | 11.19% |
| Bank Interests | 474 | 0.22% |
| Total Revenue | 215,854 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 20,443 | 9.33% |
| Health Care Projects | 6,000 | 2.74% |
| Orthopedic Surgery Program | 74,052 | 33.80% |
| Cleft lip/palate Surgery Program | 7,209 | 3.29% |
| Medical Supplies (Shipping cost only) | 1,543 | 0.70% |
| Medical Supplies (Cash values) | 73,978 | 33.76% |
| Wheelchair Program | 6,824 | 3.11% |
| Emergency Relief | 4,391 | 2.00% |
| Administrative Expenses in Vietnam | 3,020 | 1.38% |
| Conference/Travel (1 trip to Vietnam) | 2,080 | 0.95% |
| Subtotal (Programs, Vietnam) | 199,540 | 91.06% |
| EXPENSES (US) | ||
| Dues/Fees | 220 | 0.10% |
| Office Supplies & Expenses | 977 | 0.45% |
| Postage/Mailing | 1,956 | 0.89% |
| Printing | 3,528 | 1.61% |
| Telephone | 1,441 | 0.66% |
| Utilities | 566 | 0.26 |
| Advertising/Publicity | 63 | 0.03% |
| Rent | 9,923 | 4.53% |
| Insurance | 906 | |
| Subtotal (Management & General, USA) | 19,580 | 8.94% |
| TOTAL EXPENSES | 219,120 | |
| REVENUES OVER (UNDER) EXPENSES | -3,267 | |
| BEGINNING BALANCE (1998) | 30,856 | |
| ENDING BALANCE | 27,589 |
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