| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 1,300 | |||
| MISCELLANEOUS | 257 | |||
| REPAIRS & MAINTENANCE | 552 | |||
| OFFICE EXPENSE | 130 | |||
| BANK FEES | 150 | |||
| PROGRAM EXPENSES | 18,950 | |||
| EDUCATION | 1,069 | |||
| WEBSITE | 376 | |||
| SECURITY | 100 | |||
| FUNDRAISING | 2,101 | |||
| INSURANCE | 931 | |||
| MISSION SUPPLIES | 4,739 |