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  Amount  Percentage
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)  Amount  Percentage
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

 

Address & Info

Address: 12881 Knott Street, Suite 116, Garden Grove, CA 92841

Phone: (714) 901-1997
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
EIN/Tax ID: 33-0539755 Office Hours: Most Saturdays 11AM - 5PM

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