(from Jan 1, 2010 to Dec. 31, 2010)
| REVENUES |
Amount |
Percentage |
| General Public Contributions | 148,744 | 51.60% |
| CFC Revenue | 6,956 | 2.41% |
| Fundraising Revenue (Net) | 84,954 |
29.47% |
| Bank Interests | 418 |
0.14% |
| Noncash/In-kind Donation | 47,170 |
16.36% |
| Total Revenues | 288,242 | 100.00% |
| EXPENSES | ||
| Dues/Fees | 210 |
0.08% |
| Office Supplies & Expenses | 1,407 |
0.57% |
| Postage/Mailing | 1,080 |
0.44% |
| Telephone | 837 |
0.34% |
| Utilities | 545 |
0.22% |
| Rent | 12,600 |
5.09% |
| Printing | 461 |
0.19% |
| Subtotal (Management & General, USA) | 17,140 | 6.92% |
| PROJECT FUNDING | ||
| Education Projects | 12,899 |
5.21% |
| Health Care Projects | 45,887 |
18.53% |
| Orthopedic Surgery Program | 120,098 |
48.51% |
| Cleft lip/palate Surgery Program | 4,213 |
1.70% |
| Cataract Surgery | 40,057 |
16.18% |
| Administrative Expenses in Vietnam | 5,868 |
2.37% |
| Conference/Travel (1 trip to VN) | 1,415 |
0.57% |
| Subtotal (Program Services, Vietnam) | 230,437 | 93.08% |
| TOTAL EXPENSES | 247,577 | |
| REVENUES OVER (UNDER) EXPENSES | 40,665 | |
| BEGINNING OF 2010 BALANCE | 157,244 | |
| ENDING BALANCE (Dec. 31, 2010) | 197,908 |
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