| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Prescription drug costs, net of purchase discounts | 3,132,063 | 3,132,063 | ||
| In-kind inventory expenses | 2,610,784 | 2,610,784 | ||
| Computer | 681,930 | 681,930 | ||
| Other in-kind expenses | 79,473 | 79,473 | ||
| Equipment rental, repair, and maintenance | 55,099 | 55,099 | ||
| Insurance | 77,979 | 79,979 | ||
| Membership and dues | 20,646 | 20,646 | ||
| Miscellaneous | 1,939 | 1,939 | ||
| Postage | 2,967 | 2,967 | ||
| Supplies | 103,229 | 103,229 | ||
| Service fees | 361,470 | 361,470 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 10,516,967 | 10,516,967 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and licenses | 32,392 | 32,392 |