| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Expense - Consulting | 359,835 | 359,835 | 0 | |
| Investment Expense - Management Fees | 85,500 | 85,500 | 0 | |
| Direct Charitable Activities | 247,897 | 0 | 236,727 | |
| Board Staff Development | 10,935 | 0 | 10,935 | |
| Communications & Website | 11,458 | 0 | 11,458 |