REVENUES Amount Percentage
Direct Public Contributions 108,577
41.78%
Indirect Public Contributions (United Way, …) 8,481
3.26%
Fundraising Revenue (Net) 104,146
40.08%
Bank Interests 157
0.06%
In-kind Donations 38,486
14.81%
Total Revenues 259,847 100.00%
EXPENSES (US)  Amount  Percentage
Dues/Fees 729
0.26%
Office Supplies & Expenses 246
0.09%
Postage/Mailing 1,003
0.36%
Telephone 708
0.25%
Utilities 613
0.22%
Rent 12,600 4.47%
Printing 500
0.18%
Subtotal (Management & General, USA) 16,399 5.82%
PROJECT FUNDING  Amount  Percentage
Education Projects 5,746
2.04%
Mobile Care Projects 54,223
19.23%
Orthopedic Surgery Program 125,587
44.54%
Cataract Surgery Program 63,265
22.44%
Heart Surgery 6,297 2.23%
Bicycles for poor students 4,040 1.43%
Administrative Expenses in Vietnam 5,115
1.81%
Conference/Travel 1,300
0.46%
Subtotal (Program Services, Vietnam) 265,573 94.18%
TOTAL EXPENSES 281,972
REVENUES OVER (UNDER) EXPENSES -22,125
BEGINNING OF 2013 BALANCE 202,714
ENDING BALANCE (12/31/2013) 180,589

 

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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