| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 31,530 | 0 | 0 | 31,530 |
| INFORMATION TECHNOLOGY | 17,591 | 0 | 0 | 17,591 |
| INSURANCE | 17,427 | 0 | 0 | 17,427 |
| EDIBLE GARDEN PROGRAMMING | 49,111 | 0 | 0 | 49,111 |
| PROGRAM EXPENSES | 155,742 | 0 | 0 | 155,742 |