| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM ADMINISTRATION | 27,814,772 | |||
| FREIGHT EXPENSE | 1,574,992 | |||
| WAREHOUSING EXPENSE | 1,577,804 | |||
| BANK SERVICE CHARGES | 27,805 | |||
| MISCELLANEOUS EXPENSES | 188,830 |