| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative & Office | 1,216,308 | 10,678 | 1,832,285 | |
| Equipment / Software | 4,232,994 | 120 | 4,130,372 | |
| Corporate Memberships | 664,582 | 664,582 | ||
| Insurance | 298,805 | 298,805 |