| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Prescription drug costs, net of purchase discounts | 1,681,779 | 1,681,779 | ||
| In-kind inventory expenses | 15,903,105 | 15,903,105 | ||
| Computer | 710,323 | 710,323 | ||
| Other in-kind expenses | 35,338 | 35,338 | ||
| Equipment rental, repair, and maintenance | 41,351 | 41,351 | ||
| Insurance | 100,039 | 100,039 | ||
| Membership and dues | 10,258 | 10,258 | ||
| Miscellaneous | 292,916 | 292,916 | ||
| Postage | 782 | 782 | ||
| Supplies | 54,151 | 54,151 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 6,635,333 | 6,635,333 |
| Description | Amount |
|---|---|
| Prior period adjustments | 7,149,301 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and licenses | 28,882 | 28,882 |