| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECT FUNDING & EXPENDITURES | 6,290,443 | 6,290,443 | ||
| ADVERTISING EXPENSES | 621,890 | 621,890 | ||
| OTHER ADMINISTRATIVE EXPENSES | 1,177,568 | 1,177,568 | ||
| OTHER EXPENDITURES | 30,321 | 30,321 |