| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 25,016 | 0 | 33,858 | |
| OFFICE SUPPLIES & EXPENSES | 82,082 | 0 | 80,926 | |
| OFFICE EQUIPMENT | 50,129 | 0 | 50,129 | |
| SOFTWARE | 191,284 | 0 | 193,984 | |
| MEMBERSHIPS | 12,632 | 0 | 12,732 | |
| TEMPORARY PERSONNEL | 6,222 | 0 | 6,222 | |
| DIRECT CHARITABLE ACTIVITY EXPENDITURES | 2,223,223 | 0 | 1,751,503 | |
| PASSTHROUGH EXPENSES | 0 | 1,965,917 | 0 |