| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT ADVISORY | 619,088 | 619,088 | 0 | |
| PORTFOLIO MONITORING | 300,000 | 255,000 | 45,000 | |
| HUMAN RESOURCES | 98,717 | 0 | 98,717 | |
| PROFESSIONAL DEVELOPMENT | 1,590 | 239 | 2,367 | |
| DESKTOP AND NETWORK SUPPORT | 46,559 | 0 | 46,559 | |
| MARKETING | 60,600 | 0 | 63,775 | |
| CONSULTING AND ADVISING | 536,880 | 142,166 | 525,960 | |
| RECRUITING | 11,551 | 0 | 12,747 | |
| OTHER INVESTMENT | 42,500 | 42,500 | 0 |