| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM RECRUITMENT, SELECTION, MONITORING, EVALUATION AND OTHER EXPENSES | 81,710 | 0 | 81,710 | |
| INSURANCE | 3,756 | 0 | 3,756 | |
| OFFICE & MISCELLANEOUS EXPENSES | 5,456 | 0 | 5,456 | |
| ANNUAL REPORT | 6,129 | 0 | 6,129 | |
| BOARD MEETINGS | 1,038 | 0 | 1,038 |