| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 146,130 | 64,126 | 76,667 | |
| STAFF DEVELOPMENT & TRAINING | 236,534 | 9,970 | 218,051 | |
| INFORMATION TECHNOLOGY | 677,129 | 235,802 | 654,183 | |
| FINANCE SERVICE CHARGES | 73,867 | 22,491 | 52,039 | |
| GENERAL & ADMIN EXPENSES | 433,822 | 148,924 | 236,739 |