| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER SERVICES | 47,315 | 0 | 42,584 | |
| DUES AND SUBSCIPTIONS | 46,427 | 0 | 41,784 | |
| PROGRAM DEVELOPMENT & STRATEGY | 140,505 | 0 | 140,505 | |
| INSURANCE | 3,200 | 0 | 2,880 | |
| OFFICE EXPENSE | 51,045 | 0 | 45,941 | |
| ORGANIZATIONAL DEVELOPMENT | 13,185 | 0 | 13,185 | |
| PROGRAM EXPENSES AND MATERIALS | 582,697 | 0 | 582,697 | |
| PAYROLL SERVICE | 4,773 | 0 | 4,296 |