| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Support Expenses | 40,862 | 0 | 0 | 40,862 |
| Program Supplies | 48 | 0 | 0 | 48 |
| Bank Fees | 960 | 0 | 0 | 0 |
| Computer and Internet | 2,935 | 0 | 0 | 0 |
| Mailbox Shipping | 359 | 0 | 0 | 0 |
| Software | 16,252 | 0 | 0 | 0 |
| Supplies | 8,422 | 0 | 0 | 0 |
| Telephone | 423 | 0 | 0 | 0 |
| Business Registration Fees | 250 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Childcare Services | 167,693 | 0 | 0 | 167,693 |
| Counseling Services | 690,895 | 0 | 0 | 690,895 |
| Medical Nonclinical Services | 1,131,885 | 0 | 0 | 1,131,885 |
| Professional Services | 153,621 | 0 | 0 | 0 |
| Other Professional Services | 1,193 | 0 | 0 | 0 |
| Medical Services | 385,649 | 0 | 0 | 385,649 |