Friends of Hue Foundation
Income & Expense Statement
May 1, 2008 - April 30, 2009
 
Total
Income
Non Profit Income  $                     92,027.76
Total Income  $                     92,027.76
Expenses
FHF in VN
Bridge Project in Mekong Delta                         14,071.82
Children's shelter operation expenses                         24,345.01
Construction & Renovation Assistance                           4,380.00
Corrective & Heart Surgery Program                         11,371.37
Emergency Relief                              350.00
Loi Nong Flood Refuge Building Project                         15,000.00
Longterm Care                                50.00
Mobile Clinic Program                           4,050.00
Office Expenses                           2,627.49
Scholarship                           2,675.00
Maintenance/Renovation expenses                           1,916.63
Vocational Training                           1,230.00
Other expenses                           1,500.38
Total FHF in VN  $                     83,567.70
FHF in US
Bank Charges                              310.00
Filing fees                              155.00
Fundrasing Expenses                           3,975.32
Magazine printing/design expenses                           5,139.38
Membership fees                              200.00
Office Supplies                              239.41
Online Donation Services                              628.95
Post Office Rental/Postage expenses                              320.18
Misc. expenses                              581.14
Web Services                              333.48
Total FHF in US  $                     11,882.86
Total Expenses  $                     95,450.56
Net Operating Income  $                     92,027.76
Net Income  $                     (3,422.80)