| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 151,945 | 67,814 | 83,870 | |
| STAFF DEVELOPMENT & TRAINING | 181,153 | 14,787 | 144,768 | |
| INFORMATION TECHNOLOGY | 541,786 | 90,852 | 431,831 | |
| FINANCE SERVICE CHARGES | 84,717 | 24,753 | 56,186 | |
| GENERAL & ADMIN EXP | 372,227 | 140,650 | 247,221 |