Financial Statement 2001

(from Jan 1, 2001 to Dec. 31, 2001)
REVENUES  
General Public Contributions 126,739
Fundraising Revenue 26,052
Bank Interests 222
Total Revenue 153,013
PROJECT FUNDING  
Free Meals for Handicapped Students 6,497
Cleft lip/palate Surgery Program 5,245
Orthopedic Surgery Program 86,386
Kim Long Free Clinic (Hue) 1,202
Dieu De Free Clinic (Hue) 1,219
Building a Preschool + Kinder in Thai Binh 15,349
Wheelchair Program 3,698
Emergency Relief 68,635
Medical Supplies (Shipping cost only) 125
Administrative/Other Expenses in Vietnam 4,366
Subtotal (Programs, Vietnam) 192,722
EXPENSES (US)  
Dues/Fees 295
Office Supplies & Expenses 1,532
Postage/Mailing 1,513
Printing 1,239
Telephone 862
Rent 16,981
Utilities 508
Subtotal (USA) 22,930
TOTAL EXPENSES 215,652
TOTAL REVENUES 153,013
REVENUES OVER (UNDER) EXPENSES (62,639)
BEGINNING BALANCE (1/1/2001) 124,592
LEFT-OVER FUND IN VIETNAM (1/1/2001) 9,374
ENDING BALANCE (12/31/2001) 71,327