(from Jan 1, 2002 to Dec. 31, 2002)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 166,552 | 95.98% |
| Fundraising Revenue | 6,687 | 3.96% |
| Bank Interests | 279 | 0.16% |
| Total Revenue | 173,518 | |
| PROJECT FUNDING | ||
| Free Meals for Handicapped Students | 5,676 | 3.51% |
| Cleft lip/palate Surgery Program | 3,700 | 2.29% |
| Orthopedic Surgery Program | 110,162 | 68.21% |
| Kim Long Free Clinic (Hue) | 1,200 | 0.74% |
| Dieu De Free Clinic (Hue) | 1,200 | 0.74% |
| Medical Healthcare Trip | 1,500 | 0.93% |
| Building 3 classrooms in An Giang and Hue | 9,918 | 6.14% |
| Wheelchair Program | 1,311 | 0.81% |
| Emergency Relief | 2,035 | 1.26% |
| Medical Supplies (Shipping cost only) | 2,535 | 1.57% |
| Administrative Expenses in Vietnam | 3,000 | 1.86% |
| Miscellaneous: Hoi An school | 318 | 0.20% |
| Subtotal (Programs, Vietnam) | 142,555 | 88.27% |
| EXPENSES (US) | ||
| Dues/Fees | 310 | 0.19% |
| Office Supplies & Expenses | 617 | 0.38% |
| Postage/Mailing/Ads | 1,868 | 1.16% |
| Printing sponsored by J & R PRINTING (714) 638-8878 | 0 | 0% |
| Telephone | 774 | 0.48% |
| Rent | 14,729 | 9.12% |
| Utilities | 653 | 0.40% |
| Subtotal (USA) | 18,951 | 11.73% |
| TOTAL EXPENSES | 161,506 | |
| TOTAL REVENUES | 173,518 | |
| REVENUES OVER (UNDER) EXPENSES | 12,012 | |
| BEGINNING BALANCE (1/1/2002) | 71,328 | |
| ENDING BALANCE (12/31/2002) | 83,340 |
Post to Twitter