| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 5,134 | 0 | 0 | 5,134 |
| OFFICE EXPENSE | 808 | 0 | 0 | 808 |
| PAYROLL FEES | 2,689 | 0 | 0 | 2,689 |
| TECHNOLOGY | 4,562 | 0 | 0 | 4,562 |
| DIRECT PROGRAM SERVICES | 96 | 0 | 0 | 96 |
| TRAINING | 4,095 | 0 | 0 | 4,095 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 131 | 131 | 131 | 0 |
| CONSULTING FEES | 12,875 | 0 | 0 | 12,875 |