April 30, 2013 | | Income | Balance | | Interest on Loans | $ 1,310,431.04 | | Interest on Investments | 261,616.13 | | Late Charges | 6,311.43 | | Other Income | 18,363.06 | | Gain on Investments | 0.00 | | Total Income | $ 1,596,721.66 | | Disbursements | | Expenses | $ 771,081.55 | | Dividends | 573,891.09 | | Total Disbursements | $ 1,344,972.64 | | Net Income | $ 251,749.02 |
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