| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 8,550 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office | 4,259 | 0 | 0 | 951 |
| Insurance | 3,190 | 0 | 0 | 404 |
| Licenses and fees | 645 | 0 | 0 | 0 |
| Other Direct Costs | 2,523 | 0 | 0 | 2,522 |
| Website | 5,116 | 0 | 0 | 2,752 |
| Payroll Taxes | 9,449 | 0 | 0 | 3,965 |
| Printing | 20,000 | 0 | 0 | 20,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Contract Reimbursements | 784,564 | 784,564 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Contractors | 1,003,401 | 0 | 0 | 998,501 |