REVENUES Amount Percentage
Direct Public Contributions 136,333 51.98%
Indirect Public Contributions (United Way, …) 8,481
3.23%
Fundraising Revenue (Net) 75,524
28.79%
Bank Interests 344
0.13%
In-kind Donation 41,619
15.87%
Total Revenues 262,302 100.00%
EXPENSES (US)  Amount  Percentage
Dues/Fees 440
0.20%
Office Supplies & Expenses 397
0.18%
Postage/Mailing 1,096
0.49%
Telephone 668
0.30%
Utilities 537
0.24%
Rent 12,700 5.65%
Printing 680
0.30%
Subtotal (Management & General, USA) 16,518 7.35%
PROJECT FUNDING  Amount  Percentage
Education Projects 10,301 4.59%
Mobile Care Projects 55,863
24.87%
Orthopedic Surgery Program 85,194
37.93%
Cleft lip/palate Surgery Program 4,378
1.95%
Cataract Surgery Program 47,098
20.97%
Administrative Expenses in Vietnam 4,001
1.78%
Conference/Travel 1,255
0.56%
Subtotal (Programs, Vietnam) 208,091 92.65%
TOTAL EXPENSES 224,609
REVENUES OVER (UNDER) EXPENSES 37,693
BEGINNING OF 2011 BALANCE 197,908
ENDING BALANCE (12/31/2011) 235,601

 

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

Phone: (714) 901-1997
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EIN/Tax ID: 33-0539755 Office Hours: Most Saturdays 11AM - 5PM

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