| Description | Amount |
|---|---|
| Distributions to Executive Director for advances to the Organization | 17,855 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Community outreach | 3,300 | 0 | 3,300 | 3,300 |
| Office expenses | 619 | 0 | 619 | 619 |
| Telecommunications | 4,754 | 0 | 4,754 | 4,754 |
| Business systems | 4,411 | 0 | 4,411 | 4,411 |
| Community events | 41,872 | 0 | 41,872 | 40,656 |
| Misc. | 6,003 | 0 | 6,003 | 0 |
| Supplies | 16,688 | 0 | 16,688 | 8,022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative services | 34,829 | 0 | 34,829 | 32,655 |
| Training services for victim outreach services | 87,326 | 0 | 87,326 | 87,326 |
| Community victim outreach | 151,977 | 0 | 151,977 | 144,776 |