(from Jan 1, 2003 to Dec. 31, 2003)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 118,734 | 68.15% |
| CFC (Change For Children) Revenue | 5,474 | 3.14% |
| Fundraising Revenue | 46,994 | 26.97% |
| Bank Interests | 143 | 0.08% |
| Noncash/In-kind Donation | 1,249 | 0.72% |
| Refund from previous landlord | 1,640 | 0.94% |
| Total Revenue | 174,234 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 20,632 | 14.43% |
| Health Care Projects | 5,743 | 4.02% |
| Orthopedic Surgery Program | 91,886 | 64.24% |
| Cleft lip/palate Surgery Program | 2,958 | 2.07% |
| Wheelchair Program | 2,862 | 2.00% |
| Administrative Expenses in Vietnam | 3,093 | 2.16% |
| Miscellaneous | 540 | 0.38% |
| Conference/Travel (1 trip to VN) | 715 | 0.50% |
| Subtotal (Programs, Vietnam) | 128,429 | 89.79% |
| EXPENSES (US) | ||
| Dues/Fees | 135 | 0.09% |
| Office Supplies & Expenses | 1,142 | 0.80% |
| Postage/Mailing/Ads | 1,748 | 1.22% |
| Printing | 175 | 0.12% |
| Telephone | 649 | 0.45% |
| Utilities | 691 | 0.48% |
| Advertising/Publicity | 1,060 | 0.74% |
| Rent | 9,000 | 6.29% |
| Subtotal (USA) | 14,600 | 10.21% |
| TOTAL EXPENSES | 143,029 | |
| REVENUES OVER (UNDER) EXPENSES | 31,205 | |
| BEGINNING BALANCE (1/1/2003) | 83,340 | |
| ENDING BALANCE (12/31/2003) | 114,545 |
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