| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 6,154 | 0 | 0 | 6,154 |
| UTILITIES | 1,682 | 0 | 0 | 1,682 |
| OFFICE EXPENSES | 586 | 0 | 0 | 586 |
| MAINTENANCE | 2,519 | 0 | 0 | 2,519 |
| FOOD | 3,491 | 0 | 0 | 3,491 |
| CLIENT SERVICES | 1,251 | 0 | 0 | 1,251 |
| CLIENT AND PET SUPPLIES | 1,576 | 0 | 0 | 1,576 |