| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent | 7,244 | 0 | 0 | 7,244 |
| Utilities | 1,241 | 0 | 0 | 1,241 |
| United Way Grant Admin | 471 | 0 | 0 | 471 |
| Office Supplies | 400 | 0 | 0 | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Diamond Mind Counseling-Mental Health Therapy | 5,445 | 0 | 0 | 5,445 |