(from Jan 1, 2009 to Dec. 31, 2009)
| REVENUES |
Amount |
Percentage |
| Direct Public Contributions | 128,971 | 59.95% |
| Indirect Public Contributions (United Way, …) | 6,028 | 2.80% |
| Fundraising Revenue (Net) | 56,341 | 26.19% |
| Bank Interests | 1,508 | 0.70% |
| Noncash/In-kind Donation | 22,282 | 10.36% |
| Total Revenues | 215,130 | 100.00% |
| PROJECT FUNDING | ||
| Education Projects | 11,216 | 4.18% |
| Health Care Projects | 36,635 | 13.64% |
| Orthopedic Surgery Program | 152,819 | 56.91% |
| Cleft lip/palate Surgery Program | 3,385 | 1.26% |
| Cataract Surgery Program | 38,208 | 14.23% |
| Administrative Expenses in Vietnam | 5,854 | 2.18% |
| Other Vietnam project expenses | 129 | 0.05% |
| Conference/Travel | 712 | 0.27% |
| Subtotal (Programs, Vietnam) | 248,961 | 92.71% |
| EXPENSES (US) | ||
| Dues/Fees | 308 | 0.11% |
| Office Supplies & Expenses | 1,061 | 0.40% |
| Postage/Mailing/Ads | 3,148 | 1.17% |
| Printing | 1,406 | 0.52% |
| Telephone & Internet | 458 | 0.17% |
| Utilities | 608 | 0.23% |
| Rent | 12,600 | 4.69% |
| Subtotal (Management & General, USA) | 19,589 | 7.29% |
| TOTAL EXPENSES | 268,550 | |
| REVENUES OVER (UNDER) EXPENSES | -53,419 | |
| BEGINNING BALANCE (1/1/2009) | 210,663 | |
| ENDING BALANCE (12/31/2009) | 157,244 |
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