| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Conference sponsorships | 209,500 | 0 | 0 | 209,500 |
| External Events | 96,830 | 0 | 0 | 96,830 |
| Hosted events - Internal | 44,281 | 0 | 0 | 44,281 |
| Professional development | 29,129 | 0 | 0 | 29,129 |
| Software | 399,304 | 0 | 0 | 399,304 |
| Accrual to cash adjustment | 0 | 0 | 0 | 727,955 |
| Other Expenses | 83,611 | 0 | 0 | 83,611 |
| Matching Gifts | 24,176 | 0 | 0 | 24,176 |
| Bank Fees | 140 | 140 | 140 | 140 |