| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent | 9,904 | 0 | 0 | 9,904 |
| Administrative Fee for grant income | 477 | 0 | 0 | 477 |
| Office Expenses | 168 | 0 | 0 | 168 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mental Health Therapy | 6,598 | 0 | 0 | 6,598 |
| Dancers | 1,332 | 0 | 0 | 1,332 |