| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Phone | 4,566 | 0 | 0 | 0 |
| Utilities | 9,005 | 0 | 0 | 0 |
| Repair and maintenance | 2,292 | 0 | 0 | 0 |
| Internet | 1,830 | 0 | 0 | 0 |
| General | 294 | 0 | 0 | 0 |
| Misc expenses | 1,051 | 0 | 0 | 0 |
| Admin | 226 | 0 | 0 | 0 |
| Storage | 80 | 0 | 0 | 0 |
| Stipend | 2,627 | 0 | 0 | 0 |
| office | 23 | 0 | 0 | 0 |
| food | 16 | 0 | 0 | 0 |