| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative & Office | 1,911,272 | 721 | 1,648,249 | |
| Equipment / Software | 3,662,122 | 32 | 2,481,140 | |
| Corporate Memberships | 976,005 | 976,005 | ||
| Insurance | 258,498 | 258,498 | ||
| Deferred Excise Tax | -380,082 |