| |
( Jan. 1, 2008 - Dec. 31, 2008)
Total Donations Received: + $52, 074.46
Administrative Expenses: -$10,463.47
- annual fundraising dinner
- printing and advertising
- postage
- office supplies
- phone cards
- bank fees
- medicine and house items for Lavang Boarding House
- Sr. Cecilia’s airline travel tickets to Vietnam
Total Sent to Vietnam: - $31,000.00
Lavang Boarding House: - $23,580.00
Lavang Scholarships: -$6,900
Lavang Library: -$3,000
Total Expenses: -$33,480.00
Balance: +$8,130.99
82% of the donations received were sent to Vietnam.
18% of the donations received went to administrative expenses.
Vietnam Dream for Success is 100% volunteer! There are no paid employees in the US!
Proposed Annual Basic Expenses
for Lavang Boarding House
(Jan. 1, 2009 - Dec. 31, 2009)
Out of 16 Students
|
Cost |
Monthly |
Yearly |
|
Tuition/Books/Bus Fees ($500/student) |
|
$8,000 |
|
Food |
$600 |
$7,200 |
|
House Supplies |
$150 |
$1,800 |
|
Electricity |
$65 |
$ 780 |
|
Gas |
$15 |
$ 180 |
|
Water |
$60 |
$ 720 |
|
Phone |
$25 |
$ 300 |
|
Salary for cook/guardian |
$100 |
$1,200 |
|
Total |
|
$20,180 |
Proposed Budget for Lavang Boarding House,
Lavang Scholarships, and Lavang Library
(Jan. 1, 2009 - Dec. 31, 2009)
|
Item |
Amount |
|
Lavang Boarding House basic expenses |
$20,180 |
|
2 motorbikes |
$ 2,000 |
|
4 Kneelers/chairs for chapel |
$ 300 |
|
Books for Linda Trinh Study Hall & Library |
$ 400 |
|
1 computer & table, chair |
$ 800 |
|
2 RT airline tickets to VN for Sr. Cecilia |
$ 2,600 |
|
Scholarships for elem./high school/college |
$ 8,000 |
|
Establish one Lavang Library at a poor parish |
$ 3,000 |
|
VDS gala invite printings/stationeries/postal(US) |
$ 1,000 |
|
Total |
$38,280 |
|
