| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 491 | |||
| FOOD GIVEWAY | 4,346 | |||
| UNIFORMS | 20 | |||
| SRAE-ELECTRONIC & SUPPLIES | 4,854 | |||
| CONTRACTORS | 48,080 | |||
| STAFF TRAINING | 995 | |||
| BANK FEES | 1,468 | |||
| OFFICE SUPPLIES | 8,975 | |||
| INDIRECT COST | 4,171 | |||
| COMMUNITY ACTIVITY | 494 | |||
| MISC SERVICE COST | ||||
| PYDA | 25,443 | |||
| REIMBUREABLE EXPENSES | ||||
| CHARITABLE GIVEWAY | 3,500 | |||
| PAYROLL FEES | 8,563 | |||
| UNCATEGORIZED EXPENSES | ||||
| DUES & SUDSCRIPTIONS | 1,573 | |||
| PROGRAM COST | 18,894 | |||
| VEHICLE EXPENSE | 575 | |||
| TRAINING COST | 2,450 | |||
| CURRICULUM COST | 1,299 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,056 | |||
| TAX & LICENSE | 2,974 |