| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMP/OFFICE SRVC & MAINTENANCE | 1,677,607 | 442,019 | 1,235,588 | |
| TRAINING AND STAFF DEVELOPMENT | 407,712 | 45,308 | 362,404 | |
| PERSONNEL RECRUIT/RELOCATION | 1,394,946 | 17,141 | 1,377,805 | |
| INSURANCE | 223,633 | 20,749 | 202,884 | |
| TEMPORARY STAFFING | 1,012,627 | 22,658 | 936,121 | |
| BANK AND OTHER SERVICES | 578,381 | 12,646 | 551,422 |