| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIA | 80,000 | 0 | 76,000 | |
| COMMUNICATIONS | 152,098 | 0 | 160,598 | |
| PROGRAM CONSULTING | 632,255 | 0 | 622,390 | |
| HUMAN RESOURCE | 236,528 | 0 | 220,478 | |
| IT CONSULTANT | 73,472 | 0 | 67,872 |