(from Jan 1, 2008 to Dec. 31, 2008)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 149,201 |
65.54% |
| CFC (Change For Children) Revenue | 8,621 | 3.80% |
| Fundraising Revenue | 58,558 | 25.72% |
| Bank Interests | 102 | 0.04% |
| Noncash/In-kind Donation | 11,155 | 4.90% |
| Total Revenues | 227,636 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 12,506 | 5.44% |
| Health Care Projects | 17,517 | 7.62% |
| Orthopedic Surgery Program | 134,690 | 58.62% |
| Cleft lip/palate Surgery Program | 3,866 | 1.68% |
| Wheelchair Program | 6,519 | 2.84% |
| Cataract Surgery | 26,573 | 11.57% |
| Administrative Expenses in Vietnam | 6,599 | 2.87% |
| Miscellaneous | 1,141 | 0.50% |
| Typhoon Relief |
2,514 | 1.09% |
| Conference/Travel (1 trip to VN) |
1,420 | 0.62% |
| Subtotal (Programs, Vietnam) | 213,344 | 92.85% |
| EXPENSES (US) | ||
| Dues/Fees | 155 | 0.07% |
| Office Supplies & Expenses | 263 | 0.11% |
| Postage/Mailing/Ads | 1,980 | 0.86% |
| Printing | 0 | 0.00% |
| Telephone | 697 | 0.30% |
| Utilities | 785 | 0.34% |
| Advertising/Publicity | 0 | 0.00% |
| Rent | 12,540 | 5.46% |
| Subtotal (USA) | 16,420 | 7.15% |
| TOTAL EXPENSES | 229,764 | |
| REVENUES OVER (UNDER) EXPENSES | -2,128 | |
| BEGINNING BALANCE (1/1/2008) | 212,791 | |
| ENDING BALANCE (12/31/2008) | 210,663 |
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