| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin office assistance | 11,350 | |||
| Bank charges | 225 | |||
| Dues and Subscriptions | 61 | |||
| Miscellaneous | 241 | |||
| Office Supplies | 300 | |||
| One Heart One Voice | 29,428 | 29,428 | ||
| Postage and Delivery | 238 | |||
| Shine On Conference | 40,260 | 40,260 | ||
| Web Design and Hosting | 575 |