| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies Expense | 6,726 | 0 | 0 | 0 |
| Food Expense | 1,292 | 0 | 0 | 1,292 |
| Utilities Expense | 703 | 0 | 0 | 0 |
| Education Expense | 4,400 | 0 | 0 | 4,400 |
| Insurance Expense | 2,263 | 0 | 0 | 0 |
| Subscription Expense | 1,620 | 0 | 0 | 0 |
| Telephone Expense | 460 | 0 | 0 | 0 |
| Uniform Expense | 365 | 0 | 0 | 0 |
| Software Expense | 52 | 0 | 0 | 0 |
| Bank Service Fee | 25 | 0 | 0 | 0 |
| Volunteer Stipend | 300 | 0 | 0 | 300 |
| Miscellaneous | 5,564 | 0 | 0 | 5,564 |
| Benevolence | 918 | 0 | 0 | 918 |
| Center for Black Health Equity Program Expense | 56,875 | 0 | 0 | 56,875 |
| Transfers Out - Programming Project Warm Streets & Blessing Boxes | 30,866 | 0 | 0 | 30,866 |
| Growing COB Program | 18,450 | 0 | 0 | 18,450 |
| Project Shared Tables | 12,906 | 0 | 0 | 12,906 |
| International Festival | 11,821 | 0 | 0 | 11,821 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractual Services | 4,405 | 0 | 0 | 4,405 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| City Taxes & Licensing | 551 | 0 | 0 | 0 |