| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Fees | 2,552,509 | 2,552,509 | 0 | |
| Program Consultants | 1,027,502 | 0 | 0 | |
| Facilities Consultants | 41,160 | 970 | 0 | |
| Computer Consultants | 448,158 | 44,942 | 0 | |
| Other Consultants | 1,206,279 | 141,739 | 0 | |
| Charitable purpose portion of above | 0 | 0 | 2,461,127 |