| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 137,254 | 34,314 | 102,409 | |
| STAFF DEVELOPMENT & TRAINING | 295,507 | 22,591 | 272,916 | |
| INFORMATION TECHNOLOGY | 561,844 | 83,462 | 508,904 | |
| FINANCE SERVICE CHARGES | 76,784 | 12,666 | 64,118 | |
| GENERAL & ADMIN EXP | 531,313 | 163,673 | 367,639 |