| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 3,021 | 0 | 0 | 0 |
| Business Registration Fees | 294 | 0 | 0 | 0 |
| Computer Internet Expenses | 2,483 | 0 | 0 | 0 |
| Mailbox Shipping | 362 | 0 | 0 | 0 |
| Telephone Communications | 358 | 0 | 0 | 0 |
| PDR Gifts | 195 | 0 | 0 | 195 |
| Software | 20,154 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and IT services | 111,114 | 0 | 0 | 0 |
| Childcare Services | 289,930 | 0 | 0 | 289,930 |
| Medical Services | 1,694,699 | 0 | 0 | 1,694,699 |
| Non-clinical Medical Services | 378,265 | 0 | 0 | 378,265 |
| Other Program Related Professional Services | 142,791 | 0 | 0 | 142,791 |
| Counseling Services | 1,076,234 | 0 | 0 | 1,076,234 |