KENYA DRYLANDS EDUCATION FUND INCORPORATED
Cite this
Plain text KENYA DRYLANDS EDUCATION FUND INCORPORATED. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/kenya-drylands-education-fund-incorporated-461992106. Retrieved 2026-10-31.
APA furp.org. (n.d.). KENYA DRYLANDS EDUCATION FUND INCORPORATED [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 31, 2026, from https://furp.org/org/kenya-drylands-education-fund-incorporated-461992106
MLA “KENYA DRYLANDS EDUCATION FUND INCORPORATED.” furp.org, tax years 2020–2025, https://furp.org/org/kenya-drylands-education-fund-incorporated-461992106. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.4M · expenses $2.0M · assets $985K
- Also known as
- Formerly The Kura Project Inc
- EIN
- 46-1992106
- Address
- PO BOX 505, MANCHESTER, VT 05254-0505
- Website
- www.kuraproject.org
- NTEE code
- Q30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Sarah Hadden (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve educational opportunities for the underserved population of Northern Kenya.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 18 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 2020-2025 | 20 | $0 reported | 1 |
| Ellen Leeds | Board Chair | 2020-2025 | 10 | $0 reported | 1 |
| Bernice Sialaal Lemedeket | Director | 2024-2025 | 10 | $0 reported | 1 |
| Ahmed Kura | Kenya Director | 2020-2025 | 10 | $0 reported | 1 |
| Robeya Johnson | Director | 2022-2025 | 10 | $0 reported | 1 |
| George Orme | Director | 2021-2025 | 10 | $0 reported | 1 |
| Timothy Kinyau | Director | 2022-2025 | 10 | $0 reported | 1 |
| Bimal Patel | Director | 2022-2025 | 10 | $0 reported | 1 |
| Deb Dubois | Director | 2023-2025 | 10 | $0 reported | 1 |
| David Middleton | Director | 2025 | 10 | $0 reported | 1 |
| Lisa Cueman | Director | 2025 | 10 | $0 reported | 1 |
| Sara Garay | Director | 2025 | 10 | $0 reported | 1 |
| Cheryl Tupper (former) | Director | 2020-2023 | 10 | $0 reported | 1 |
| Linda Drunsic (former) | Director | 2020-2023 | 10 | $0 reported | 1 |
| Cate Gitonga (former) | Director | 2022-2023 | 10 | $0 reported | 1 |
| Elizabeth Merryweather (former) | Director | 2021 | 10 | $0 reported | 1 |
| Pamela Art (former) | Director | 2020 | 10 | $0 reported | 1 |
| Kim Kowanko (former) | Director | 2020 | 10 | $0 reported | 1 |
People by year
2025 · 12 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leeds | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Bernice Sialaal Lemedeket | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Kura | Kenya Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robeya Johnson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| George Orme | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| David Middleton | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kinyau | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Cueman | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bimal Patel | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Deb Dubois | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sara Garay | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leeds | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Bernice Sialaal Lemedeket | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Kura | Kenya Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robeya Johnson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| George Orme | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kinyau | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bimal Patel | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Deb Dubois | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leeds | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Tupper | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Kura | Kenya Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robeya Johnson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| George Orme | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda Drunsic | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kinyau | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cate Gitonga | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bimal Patel | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Deb Dubois | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leeds | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Tupper | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Kura | Kenya Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robeya Johnson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| George Orme | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda Drunsic | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kinyau | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cate Gitonga | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bimal Patel | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leeds | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Tupper | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Kura | Kenya Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Merryweather | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| George Orme | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda Drunsic | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hadden | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leeds | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Tupper | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Kura | Kenya Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pamela Art | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kim Kowanko | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda Drunsic | Director | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,352,715 | $1,984,924 | $984,592 | $984,592 | $2,340,409 | $0 | $0 | 0 | - |
| 2024 · Form 990 | ||||||||
| $2,263,792 | $2,151,646 | $621,414 | $611,414 | $2,249,344 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,989,581 | $2,081,669 | $504,268 | $499,268 | $1,977,851 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $1,651,037 | $1,607,312 | $591,356 | $591,356 | $1,650,578 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,173,553 | $919,535 | $547,631 | $547,631 | $1,173,529 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $498,579 | $463,625 | $293,613 | $293,613 | $498,545 | $0 | $0 | 0 | - |
Funders of this organization
8 grantors reported grants to this organization, $1,985,210 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $1,373,199 | 2024 | $780,199 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2024 | 6 | $334,376 | 2024 | $80,909 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $140,835 | 2024 | $70,585 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2022-2023 | 2 | $105,000 | 2023 | $95,000 | show |
| ERM GROUP FOUNDATION INC | Public charity | Exact | 2021-2022 | 2 | $16,400 | 2022 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE H HOVNANIAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KENYA DRYLANDS EDUCATION FUND INCORPORATED” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “KENYA DRYLANDS EDUCATION FUND INCORPORATED” | 2022-2023 | 2 | $400 | 2023 | $200 | show |
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|---|---|---|---|---|---|---|---|
| SAKENA FUND | MI | Q30 | $1,800,804 | $1,200,016 | PRES AND TRE | $128,456 | Same NTEE code Q30, revenue within 2x, similar mission |
| FOUNDATION FOR AFRICAN MEDICINE AND EDUCATION | CA | Q30 | $2,519,527 | $2,502,694 | MANAGING DIRECTOR | $120,229 | Same NTEE code Q30, revenue within 2x |
| HANDA FOUNDATION INC | MD | Q30 | $2,077,008 | $2,090,862 | Director | $0 | Same NTEE code Q30, revenue within 2x |
| EDUCATION FOR EMPLOYMENT | NY | Q30 | $4,444,363 | $4,446,569 | PRESIDENT/CEO | $298,911 | Same NTEE code Q30, revenue within 2x |
| NATIONAL HEALTH FORUM INC | MO | Q30 | $1,766,459 | $1,244,611 | PRESIDENT | $0 | Same NTEE code Q30, revenue within 2x |
| ASHA FOR EDUCATION | CA | Q30 | $4,370,585 | $3,756,002 | President | $0 | Same NTEE code Q30, revenue within 2x |
| WOMENS INTERNATIONAL NETWORK FOR GUATEMALAN SOLUTIONS INC | CO | Q30 | $3,499,238 | $3,405,638 | EXECUTIVE DIRECTOR | $95,119 | Same NTEE code Q30, revenue within 2x |
| RESOUND CORPORATION | CO | Q30 | $1,683,450 | $1,731,377 | President | $131,932 | Same NTEE code Q30, revenue within 2x |
| UNCHARTED INTERNATIONAL INC | IN | Q30 | $1,377,308 | $1,175,018 | Ex Officio | $0 | Same NTEE code Q30, revenue within 2x |
| THE INSTITUTE FOR THE ADVANCEMENT OF EDUCATION IN JAFFA INC | NJ | Q30 | $2,284,093 | $2,347,671 | DIRECTOR | $150,000 | Same NTEE code Q30, revenue within 2x |
| BNAI ZION FOUNDATION INC | NY | Q30 | $2,550,582 | $3,491,253 | CHIEF DEVELOPMENT OFFICER | $375,000 | Same NTEE code Q30, revenue within 2x |
| FOUNDATION ESCALERA INC | UT | Q30 | $1,756,403 | $1,426,012 | BOARD PRESID | $0 | Same NTEE code Q30, revenue within 2x |
| EDUCATE TOMORROW CORP | FL | Q30 | $3,252,058 | $3,878,820 | CEO | $203,488 | Same NTEE code Q30, revenue within 2x |
| DOTERRA HEALING HANDS FOUNDATION | UT | Q30 | $4,159,086 | $4,060,040 | President/Director | $0 | Same NTEE code Q30, revenue within 2x |
| GOOD PEOPLE FUND INC | NJ | Q30 | $3,852,863 | $3,999,063 | EXECUTIVE DI | $110,210 | Same NTEE code Q30, revenue within 2x |
| NASIM FOUNDATION | TX | Q30 | $1,192,751 | $523,539 | PRESIDENT | $0 | Same NTEE code Q30, revenue within 2x |
| FOUNDATION FOR MANAGEMENT EDUCATION IN CENTRAL AMERICA | MD | Q30 | $3,402,000 | $3,382,737 | DEPUTY SEC/TREASURER | $99,000 | Same NTEE code Q30, revenue within 2x |
| INTERNATIONAL COMMUNITY SCHOOL OF ABIDJAN INC | MD | Q30 | $3,305,425 | $3,299,818 | DIRECTOR | $145,078 | Same NTEE code Q30, revenue within 2x |
| CRUDEM FOUNDATION | MA | Q30 | $3,697,496 | $3,749,906 | Executive Director | $134,901 | Same NTEE code Q30, revenue within 2x |
| PARTNERS FOR DEVELOPMENT | MD | Q30 | $2,123,472 | $3,769,743 | ED & Secretary | $192,048 | Same NTEE code Q30, revenue within 2x |
| CORELUV INTERNATIONAL INC | TX | Q30 | $2,001,794 | $1,701,663 | PRESIDENT, C | $37,013 | Same NTEE code Q30, revenue within 2x |
| AMERICAN-HAITIAN ASSOCIATION FOR MEDICAL ECONOMICAL & EDUCATIONAL | FL | Q30 | $1,853,970 | $1,910,142 | Executive Director | $0 | Same NTEE code Q30, revenue within 2x |
| BAYSIDE MEDICAL MISSIONS AND EDUCATIONAL OUTREACH INC | AL | Q30 | $1,509,922 | $1,498,064 | PRESIDENT | $0 | Same NTEE code Q30, revenue within 2x |
| INSTITUTE FOR FIELD RESEARCH | CA | Q30 | $1,668,817 | $1,761,822 | EXECUTIVE DIRECTOR | $138,609 | Same NTEE code Q30, revenue within 2x |
| THE ORPHANS HANDS INC | TN | Q30 | $2,171,938 | $2,338,739 | President | $197,526 | Same NTEE code Q30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,984,924 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conducive Learning Environment | $798,521 | $798,521 | - | - | 40.2% |
| Other (as described) | Education | $563,642 | $563,642 | - | - | 28.4% |
| Other (as described) | Water, Sanitation & Hygiene | $446,056 | $446,056 | - | - | 22.5% |
| All other expenses | $81,294 | $75,294 | $6,000 | - | 4.1% | |
| Other (as described) | Mentorship & Emergency | $46,961 | $46,961 | - | - | 2.4% |
| Depreciation and depletion | $39,250 | $39,250 | - | - | 2.0% | |
| Travel or entertainment for public officials | $7,000 | $7,000 | - | - | 0.4% | |
| Office expenses | $2,200 | - | $2,200 | - | 0.1% | |
| Total | $1,984,924 | 100% |
2024 · Form 990 · $2,151,646 spent · pay $18,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conducive Learning Environment | $1,815,766 | $1,815,766 | - | - | 84.4% |
| Other (as described) | High School Scholarship | $116,848 | $116,848 | - | - | 5.4% |
| All other expenses | $78,819 | $72,277 | - | $6,542 | 3.7% | |
| Other (as described) | College Fund | $49,214 | $49,214 | - | - | 2.3% |
| Other (as described) | Administrative Expenses | $40,449 | $40,449 | - | - | 1.9% |
| Depreciation and depletion | $32,550 | $32,550 | - | - | 1.5% | |
| Other salaries and wages | $18,000 | $18,000 | - | - | 0.8% | |
| Total | $2,151,646 | 100% |
2023 · Form 990 · $2,081,669 spent · pay $14,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conducive Learning Environment | $1,628,746 | $1,628,746 | - | - | 78.2% |
| Other (as described) | High School Scholarship | $184,112 | $184,112 | - | - | 8.8% |
| All other expenses | $103,736 | $97,315 | - | $6,421 | 5.0% | |
| Other (as described) | Emergency Response | $85,000 | $85,000 | - | - | 4.1% |
| Other (as described) | Mentorship Program | $42,950 | $42,950 | - | - | 2.1% |
| Depreciation and depletion | $23,125 | $23,125 | - | - | 1.1% | |
| Other salaries and wages | $14,000 | $14,000 | - | - | 0.7% | |
| Total | $2,081,669 | 100% |
2022 · Form 990 · $1,607,312 spent · pay $34,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Operation Expenses | $1,112,266 | $1,112,266 | - | - | 69.2% |
| Other (as described) | Tuition Underserved Children | $340,380 | $340,380 | - | - | 21.2% |
| Other salaries and wages | $34,664 | $34,664 | - | - | 2.2% | |
| Other (as described) | Mentorship Program | $34,000 | $34,000 | - | - | 2.1% |
| Other (as described) | Administrative Expenses | $33,401 | $33,401 | - | - | 2.1% |
| All other expenses | $32,201 | $32,201 | - | - | 2.0% | |
| Depreciation and depletion | $20,400 | $20,400 | - | - | 1.3% | |
| Total | $1,607,312 | 100% |
2021 · Form 990 · $919,535 spent · pay $36,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Operation Expenses | $692,008 | $692,008 | - | - | 75.3% |
| Other (as described) | Tuition Underserved Children | $118,750 | $118,750 | - | - | 12.9% |
| Other salaries and wages | $36,664 | $29,664 | $7,000 | - | 4.0% | |
| Other (as described) | Opportunity Kit Expenses | $18,000 | $18,000 | - | - | 2.0% |
| All other expenses | $17,242 | $6,480 | - | $10,762 | 1.9% | |
| Depreciation and depletion | $16,400 | $16,400 | - | - | 1.8% | |
| Other (as described) | Administrative Expenses | $15,284 | - | $15,284 | - | 1.7% |
| Occupancy | $2,800 | $2,800 | - | - | 0.3% | |
| Office expenses | $2,387 | $2,387 | - | - | 0.3% | |
| Total | $919,535 | 100% |
2020 · Form 990 · $463,625 spent · pay $33,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Operation Expenses | $300,394 | $300,394 | - | - | 64.8% |
| Other (as described) | Tuition Underserved Children | $60,300 | $60,300 | - | - | 13.0% |
| Other salaries and wages | $31,284 | $28,982 | $2,302 | - | 6.7% | |
| Other (as described) | Field Expenses | $18,295 | $18,295 | - | - | 3.9% |
| Other (as described) | Opportunity Kit Expenses | $18,000 | $18,000 | - | - | 3.9% |
| Depreciation and depletion | $12,400 | $12,400 | - | - | 2.7% | |
| All other expenses | $5,476 | - | $2,521 | $2,955 | 1.2% | |
| Office expenses | $4,364 | $4,364 | - | - | 0.9% | |
| Fees: other services | $3,500 | $3,500 | - | - | 0.8% | |
| Occupancy | $3,475 | $3,475 | - | - | 0.7% | |
| Insurance | $2,500 | $2,500 | - | - | 0.5% | |
| Pension plan contributions | $2,000 | $2,000 | - | - | 0.4% | |
| Fees: accounting | $1,037 | $1,037 | - | - | 0.2% | |
| Fees: legal | $600 | $600 | - | - | 0.1% | |
| Total | $463,625 | 100% |
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