| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 2,500 | 0 | 0 | 2,500 |
| WEBSITE | 600 | 0 | 0 | 600 |
| FUNDRAISING EVENT | 11,429 | 0 | 0 | 11,429 |
| CLIENT DONATIONS | 3,500 | 0 | 0 | 3,500 |
| ACCOUNTING | 500 | 0 | 0 | 500 |
| OFFICE EQUIPMENT | 512 | 0 | 0 | 512 |