| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 178,593 | 78,010 | 85,620 | |
| STAFF DEVELOPMENT & TRAINING | 171,507 | 10,432 | 164,369 | |
| INFORMATION TECHNOLOGY | 1,000,336 | 424,955 | 508,307 | |
| FINANCE SERVICE CHARGES | 118,734 | 20,748 | 97,776 | |
| GENERAL & ADMIN EXPENSES | 382,668 | 164,820 | 217,201 |