(from Jan 1, 2004 to Dec. 31, 2004)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 121,476 | 68.01% |
| CFC (Change For Children) Revenue | 11,197 | 5.72% |
| Fundraising Revenue | 62,313 | 31.81% |
| Bank Interests | 139 | 0.07% |
| Noncash/In-kind Donation | 759 | 0.39% |
| Refund from previous landlord | 1,640 | 0.94% |
| Total Revenue | 195,884 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 13,853 | 8.92% |
| Health Care Projects | 8,107 | 5.22% |
| Orthopedic Surgery Program | 104,833 | 67.49% |
| Cleft lip/palate Surgery Program | 3,627 | 2.33% |
| Wheelchair Program | 4,009 | 2.58% |
| Administrative Expenses in Vietnam | 2,035 | 1.31% |
| Miscellaneous | 2,825 | 1.82% |
| Subtotal (Programs, Vietnam) | 139,289 | 89.67% |
| EXPENSES (US) | ||
| Dues/Fees | 416 | 0.27% |
| Office Supplies & Expenses | 1,062 | 0.68% |
| Postage/Mailing/Ads | 1,738 | 1.12% |
| Printing | 0 | 0.00% |
| Telephone | 709 | 0.46% |
| Utilities | 604 | 0.39% |
| Advertising/Publicity | 725 | 0.47% |
| Rent | 10,800 | 6.95% |
| Subtotal (USA) | 16,053 | 10.33% |
| TOTAL EXPENSES | 155,342 | |
| REVENUES OVER (UNDER) EXPENSES | 40,542 | |
| BEGINNING BALANCE (1/1/2004) | 114,545 | |
| ENDING BALANCE (12/31/2004) | 155,087 |
Post to Twitter