| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIA | 99,500 | 0 | 98,500 | |
| COMMUNICATIONS | 122,028 | 0 | 124,028 | |
| PROGRAM CONSULTING | 476,390 | 0 | 536,043 | |
| HUMAN RESOURCE | 152,475 | 0 | 107,652 | |
| IT CONSULTANT | 169,486 | 0 | 167,831 | |
| INVESTMENT MANAGEMENT FEES | 1,342,018 | 1,342,018 | 0 |