| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 8,155 | |||
| Utilities | 2,808 | |||
| Fees | 957 | |||
| Banking Fees | 25 | |||
| Insurance | 4,026 | |||
| Marketing | 11,374 | |||
| Professional Dues | 1,951 | |||
| Software | 5,675 | |||
| Postage | 519 | |||
| Repairs and Maintenance | 3,580 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Income | 133,622 | ||
| Royalties | 88,599 |