(from Jan 1, 2007 to Dec. 31, 2007)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 170,422 |
66.16% |
| CFC (Change For Children) Revenue | 11,580 | 4.50% |
| Fundraising Revenue | 62,253 | 24.17% |
| Bank Interests | 126 | 0.05% |
| Noncash/In-kind Donation | 18,039 | 7.00% |
| Total Revenue | 257,579 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 21,085 | 7.25% |
| Health Care Projects | 30,395 | 10.45% |
| Orthopedic Surgery Program | 151,652 | 52.16% |
| Cleft lip/palate Surgery Program | 2,259 | 0.78% |
| Wheelchair Program | 5,260 | 1.81% |
| Cataract Surgery | 30,116 | 10.36% |
| Administrative Expenses in Vietnam | 3,873 | 1.33% |
| Miscellaneous | 187 | 0.06% |
| Typhoon Relief |
27,850 | 9.58% |
| Conference/Travel (1 trip to VN) |
1,325 | 0.46% |
| Subtotal (Programs, Vietnam) | 274,002 | 94.24% |
| EXPENSES (US) | ||
| Dues/Fees | 753 | 0.26% |
| Office Supplies & Expenses | 1,081 | 0.37% |
| Postage/Mailing/Ads | 1,666 | 0.57% |
| Printing | 0 | 0.00% |
| Telephone | 581 | 0.20% |
| Utilities | 798 | 0.27% |
| Advertising/Publicity | 0 | 0.00% |
| Rent | 11,880 | 4.09% |
| Subtotal (USA) | 16,760 | 5.76% |
| TOTAL EXPENSES | 290,761 | |
| REVENUES OVER (UNDER) EXPENSES | -33,182 | |
| BEGINNING BALANCE (1/1/2007) | 245,973 | |
| ENDING BALANCE (12/31/2007) | 212,791 |
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