| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Conference sponsorships | 394,449 | 0 | 0 | 394,449 |
| External Events | 587,816 | 0 | 0 | 587,816 |
| Hosted events - Internal | 154,031 | 0 | 0 | 154,031 |
| Professional development | 35,588 | 0 | 0 | 35,588 |
| Software | 333,970 | 0 | 0 | 333,970 |
| Accrual to cash adjustment | 0 | 0 | 0 | -586,354 |
| Other Expenses | 184,166 | 0 | 0 | 184,166 |
| Matching Gifts | 49,981 | 0 | 0 | 49,981 |
| Bank Fees | 4,071 | 4,071 | 4,071 | 0 |