| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIA | 122,350 | 0 | 123,350 | |
| COMMUNICATIONS | 88,735 | 0 | 88,735 | |
| PROGRAM CONSULTING | 520,542 | 0 | 550,641 | |
| EVALUATIONS | 25,815 | 0 | 25,815 | |
| HUMAN RESOURCE | 379,726 | 0 | 396,806 | |
| IT CONSULTANT | 95,345 | 0 | 95,325 | |
| INVESTMENT MANAGEMENT FEES | 1,176,556 | 1,176,556 | 0 |