(from Jan 1, 2006 to Dec. 31, 2006)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 154,132 |
68.36% |
| CFC (Change For Children) Revenue | 10,124 | 4.49% |
| Fundraising Revenue | 56,004 | 24.84% |
| Bank Interests | 210 | 0.09% |
| Noncash/In-kind Donation | 0 | 0.00% |
| AmCham Vietnam |
5,000 | 2.22% |
| Total Revenue | 225,469 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 18,281 | 9.34% |
| Health Care Projects | 9,974 | 5.10% |
| Orthopedic Surgery Program | 112,425 | 57.46% |
| Cleft lip/palate Surgery Program | 3,954 | 2.02% |
| Wheelchair Program | 5,097 | 2.60% |
| Cataract Surgery | 12,434 | 6.35% |
| Administrative Expenses in Vietnam | 2,527 | 1.29% |
| Miscellaneous | 332 | 0.17% |
| Typhoon Relief |
13,615 | 6.96% |
| Conference/Travel (1 trip to VN) |
1,180 | 0.60% |
| Subtotal (Programs, Vietnam) | 179,819 | 91.90% |
| EXPENSES (US) | ||
| Dues/Fees | 315 | 0.16% |
| Office Supplies & Expenses | 1,239 | 0.63% |
| Postage/Mailing/Ads | 2,088 | 1.07% |
| Printing | 0 | 0.00% |
| Telephone | 412 | 0.21% |
| Utilities | 1,083 | 0.55% |
| Advertising/Publicity | 0 | 0.00% |
| Rent | 10,710 | 5.47% |
| Subtotal (USA) | 15,847 | 8.10% |
| TOTAL EXPENSES | 195,666 | |
| REVENUES OVER (UNDER) EXPENSES | 29,803 | |
| BEGINNING BALANCE (1/1/2005) | 216,169 | |
| ENDING BALANCE (12/31/2005) | 245,972 |
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