| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 62,550 | 0 | 53,702 | |
| OFFICE SUPPLIES & EXPENSES | 38,783 | 0 | 39,258 | |
| OFFICE EQUIPMENT | 44,237 | 0 | 44,237 | |
| SOFTWARE | 247,245 | 0 | 247,428 | |
| MEMBERSHIPS | 43,479 | 0 | 43,147 | |
| TEMPORARY PERSONNEL | 18,529 | 0 | 20,457 | |
| DIRECT CHARITABLE ACTIVITY EXPENDITURES | 2,668,657 | 0 | 2,849,704 | |
| PASSTHROUGH EXPENSES | 0 | 2,078,872 | 0 |