| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Grants Awarded | 975,224 | |||
| Insurance | 76,396 | |||
| Loss on sale of properties | 151,986 | |||
| Marketing & Training | 12,761 | |||
| Other | 12,100 | |||
| Overhead & Administrative | 9,460 | |||
| Program Coordinator | 30,000 | |||
| Property Taxes | 39,897 | |||
| Repairs & Maintenance | 16,564 | |||
| Utilities | 4,856 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Down Payments Received | 71,541 | 71,541 |