| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 19,477 | 0 | 0 | |
| Dues & Subscriptions | 126,075 | 0 | 0 | |
| Software Maintenance | 5,894 | 0 | 0 | |
| Supplies | 5,847 | 0 | 1,716 | |
| Repairs and Maintenance | 2,783 | 0 | 0 | |
| Miscellaneous | 1,543 | 0 | 0 | |
| Grant System Expenses | 13,200 | 0 | 0 | |
| Information Technology | 97,527 | 0 | 0 | |
| Disposal of Equipment | 12,686 | 0 | 0 | |
| Temporary Staffing | 27,437 | 0 | 0 |