FFLV USA
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Cite this
Plain text FFLV USA. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/fflv-usa-825513595. Retrieved 2026-11-03.
APA furp.org. (n.d.). FFLV USA [Nonprofit organization profile; tax years 2019–2025]. Retrieved November 3, 2026, from https://furp.org/org/fflv-usa-825513595
MLA “FFLV USA.” furp.org, tax years 2019–2025, https://furp.org/org/fflv-usa-825513595. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $833K · expenses $807K · assets $1.2M
- EIN
- 82-5513595
- Address
- 26203 OAK RIDGE DR, THE WOODLANDS, TX 77380-1960
- Website
- WWW.FFLV.ORG
- NTEE code
- Q33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2019 (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
- Ineke Zondag (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (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
FOOD FOR LIFE VRINDAVAN HAS BEEN WORKING IN INDIA SINCE 1991. OUR WORK INCLUDES FREE MEAL DISTRIBUTION, CLEANING AND TREE PLANTING, PAPER RECYCLING , ORGANIC FARMING, AND A SEWING AND EMBROIDERY CENTRE (PROVIDING TRAINING & EMPLOYMENT OPPORTUNITY FOR VILLAGE WOMEN). PRIMARILY, FFLV RUNS SCHOOLS PROVIDING FREE EDUCATION, MEALS, SKILL TRAINING AND MEDICAL HELP TO OVER 1500 GIRLS IN INDIA. OVER THE PAST 25 YEARS OF WORKING AT GRASSROOTS, WE SAW THE INTENSE HARDSHIPS A GIRL FACES WITHOUT AN EDUCATION, CHILD MARRIAGE BEING THE MOST COMMON ONE, WHERE SHE IS FORCED INTO AN ADULT ROLE AT AN EARLY AGE. FFLV AIMS TO KEEP THE GIRL IN SCHOOL UNTIL SHE IS 18 TO PREVENT EARLY MARRIAGE. WE ALSO ENCOURAGE & SUPPORT THE GIRL TO PURSUE UNIVERSITY EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hendrina Van Den Akker | PRESIDENT | 2022-2025 | $70,798 | $214,579 | 2 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Andreas Zondag | DIRECTOR/VP | 2019-2025 | 1 | $0 reported | 2 |
| Christine Dyer | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Tom Dyer | TREASURER | 2024-2025 | 1 | $0 reported | 1 |
| Karen Kruse (former) | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Katie Dellich (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $71K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENDRINA VAN DEN AKKER | PRESIDENT | 50 | $70,798 | $0 | $0 | $70,798 | 2 |
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE DYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM DYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $55K · 1 employee · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENDRINA VAN DEN AKKER | PRESIDENT | 50 | $55,459 | $0 | $0 | $55,459 | 2 |
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE DYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM DYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KRUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $41K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENDRINA VAN DEN AKKER | PRESIDENT | 40 | $40,689 | $0 | $0 | $40,689 | 2 |
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE DYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $48K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENDRINA VAN DEN AKKER | PRESIDENT | 40 | $47,633 | $0 | $0 | $47,633 | 2 |
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DELLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DELLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DELLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREAS ZONDAG | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DELLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DYER | DIRECTOR | 2 | $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 | ||||||||
| $833,396 | $806,926 | $1,247,359 | $1,247,359 | $770,274 | $0 | $70,798 | 1 | 4 |
| 2024 · Form 990 | ||||||||
| $1,043,645 | $906,894 | $1,247,758 | $1,240,700 | $968,525 | $0 | $55,459 | 1 | 1 |
| 2023 · Form 990 | ||||||||
| $849,860 | $705,988 | $1,122,606 | $1,122,353 | $784,804 | $0 | $40,689 | 1 | 4 |
| 2022 · Form 990 | ||||||||
| $1,002,665 | $610,692 | $991,101 | $984,319 | $961,462 | $0 | $47,633 | 1 | 4 |
| 2021 · Form 990 | ||||||||
| $746,506 | $644,371 | $594,876 | $590,925 | $723,248 | $0 | - | 1 | 6 |
| 2020 · Form 990 | ||||||||
| $550,222 | $313,589 | $504,243 | $502,742 | $537,576 | $0 | - | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $720,301 | $460,711 | $275,644 | $271,727 | $720,298 | $0 | - | 0 | 6 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MANDALA SEVA The Woodlands, TX · 2 people in common (Andreas Zondag, Hendrina Van Den Akker)
Funders of this organization
13 grantors reported grants to this organization, $1,597,726 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $1,328,502 | 2024 | $235,559 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $120,751 | 2022 | $6,632 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2021 | 1 | $35,973 | 2021 | $35,973 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $32,050 | 2024 | $32,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $21,963 | 2024 | $7,100 | show |
| DOTERRA HEALING HANDS FOUNDATION | Public charity | Exact | 2021 | 1 | $20,336 | 2021 | $20,336 | show |
| MERCURY FOUNDATION | Private foundation | Fuzzy filed as “FFLV USA” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $5,503 | 2019 | $5,503 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “FFLV USA” | 2022-2023 | 3 | $2,239 | 2023 | $634 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FFLV USA” | 2020-2023 | 4 | $384 | 2023 | $85 | show |
| ASSURANT FOUNDATION | Private foundation | Fuzzy filed as “FFLV USA” | 2024 | 1 | $25 | 2024 | $25 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GET UP PROJECT | TX | Q33 | $652,574 | $492,508 | EXECUTIVE DI | $65,833 | Same NTEE code Q33, revenue within 2x, same state |
| CARING FOR CAMBODIA INC | TX | Q33 | $610,667 | $1,045,159 | FOUNDER AND | $25,000 | Same NTEE code Q33, revenue within 2x, same state |
| CHALLENGE MINISTRIES US | TX | Q33 | $1,194,926 | $1,100,626 | Chairman | $0 | Same NTEE code Q33, revenue within 2x, same state |
| CAMBODIA CHRISTIAN MINISTRIES | TX | Q33 | $956,066 | $615,474 | President | $0 | Same NTEE code Q33, revenue within 2x, same state |
| NAMIKANGO MISSION US INCORPORATED | TX | Q33 | $762,863 | $594,063 | EXECUTIVE DIRECTOR | $97,500 | Same NTEE code Q33, revenue within 2x, same state |
| TOUCH A LIFE | TX | Q33 | $652,850 | $680,730 | CFO | $42,800 | Same NTEE code Q33, revenue within 2x, same state |
| ISRAEL FIRSTFRUITS INC | TX | Q33 | $1,304,091 | $1,259,541 | Former Director | $154,890 | Same NTEE code Q33, revenue within 2x, same state |
| YAZDA | TX | Q33 | $1,161,398 | $1,074,945 | Deputy Director | $48,000 | Same NTEE code Q33, revenue within 2x, same state |
| SERVE INTERNATIONAL MINISTRIES | TX | Q33 | $583,660 | $568,454 | TRUSTEE | $0 | Same NTEE code Q33, revenue within 2x, same state |
| B LOVED FOUNDATION INC | TX | Q33 | $1,303,934 | $1,456,133 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x, same state |
| ENGAGE HOPE MINISTRIES | TX | Q33 | $1,503,994 | $1,646,203 | PRESIDENT | $93,155 | Same NTEE code Q33, revenue within 2x, same state |
| RED OAK HOPE | TX | Q33 | $975,365 | $930,838 | EXECUTIVE DIRECTOR | $87,510 | Same NTEE code Q33, revenue within 2x, same state |
| KAMUKAMA FOUNDATION | TX | Q33 | $1,448,734 | $1,715,976 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x, same state |
| INTERNATIONAL TECHNICAL ASSISTANCE GROUP | TX | Q33 | $724,457 | $807,311 | CFO/COO | $80,474 | Same NTEE code Q33, revenue within 2x, same state |
| KWO MINISTRIES | TX | Q33 | $1,197,349 | $959,501 | Director | $0 | Same NTEE code Q33, revenue within 2x, same state |
| VILLAGE OF HOPE INC | TX | Q33 | $1,411,786 | $1,488,141 | Executive Director | $62,013 | Same NTEE code Q33, revenue within 2x, same state |
| HUMANITY AUXILIUM INC | TX | Q33 | $1,514,148 | $376,751 | Board Chair | $0 | Same NTEE code Q33, revenue within 2x, same state |
| GUATEMALA SANA CHILDRENS PROJECT INC | TX | Q33 | $651,890 | $606,555 | EXECUTIVE DIRECTOR | $113,612 | Same NTEE code Q33, revenue within 2x, same state |
| ANSAAR-E-FATEMI DAWAT INC | TX | Q33 | $1,008,367 | $884,074 | Director | $0 | Same NTEE code Q33, revenue within 2x, same state |
| PHYSICIANS AIDING PHYSICIANS ABROAD INC | TX | Q33 | $601,462 | $434,586 | DIRECTOR | $0 | Same NTEE code Q33, revenue within 2x, same state |
| PARTNERS IN DEVELOPMENT WORLDWIDE | TX | Q33 | $714,590 | $583,312 | President | $0 | Same NTEE code Q33, revenue within 2x, same state |
| HAND OF HELP INC | TX | Q33 | $1,514,075 | $1,395,134 | CHAIRMAN | $102,123 | Same NTEE code Q33, revenue within 2x, same state |
| NOVI COMMUNITY | TX | Q33 | $787,488 | $745,012 | CEO | $96,000 | Same NTEE code Q33, revenue within 2x, same state |
| SOZO COALITION | TX | Q33 | $1,074,828 | $1,083,868 | President | $178,070 | Same NTEE code Q33, revenue within 2x, same state |
| JERRY AND JANA LACKEY MINISTRIES INC | TX | Q33 | $804,947 | $808,232 | CHAIRMAN | $0 | Same NTEE code Q33, revenue within 2x, same state |
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 · $806,926 spent · pay $76,214 · grants $0 · events $170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $698,922 | $698,922 | - | - | 86.6% | |
| Pay: officers, directors, trustees, key employees | $70,798 | $70,798 | - | - | 8.8% | |
| Office expenses | $12,012 | $2,144 | $9,868 | - | 1.5% | |
| Travel | $11,279 | $9,926 | $902 | $451 | 1.4% | |
| Payroll taxes | $5,416 | $5,416 | - | - | 0.7% | |
| Information technology | $4,946 | $4,946 | - | - | 0.6% | |
| Insurance | $1,709 | $1,709 | - | - | 0.2% | |
| Fees: accounting | $974 | $974 | - | - | 0.1% | |
| Occupancy | $700 | $700 | - | - | 0.1% | |
| Conferences, conventions and meetings | $170 | $170 | - | - | 0.0% | |
| Total | $806,926 | 100% |
2024 · Form 990 · $906,894 spent · pay $60,796 · grants $0 · events $597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $750,209 | $750,209 | - | - | 82.7% | |
| Fees: other services | $56,122 | - | - | $56,122 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $55,459 | $55,459 | - | - | 6.1% | |
| Office expenses | $20,764 | $11,351 | $9,413 | - | 2.3% | |
| Travel | $15,834 | $13,934 | $1,267 | $633 | 1.7% | |
| Payroll taxes | $5,337 | $5,337 | - | - | 0.6% | |
| Insurance | $2,572 | $2,572 | - | - | 0.3% | |
| Conferences, conventions and meetings | $597 | $597 | - | - | 0.1% | |
| Total | $906,894 | 100% |
2023 · Form 990 · $705,988 spent · pay $41,590 · grants $3,000 · events $812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $587,048 | $587,048 | - | - | 83.2% | |
| Pay: officers, directors, trustees, key employees | $40,689 | $40,689 | - | - | 5.8% | |
| Fees: other services | $37,792 | - | - | $37,792 | 5.4% | |
| Office expenses | $19,620 | $10,400 | $9,220 | - | 2.8% | |
| Travel | $13,453 | $11,838 | $1,077 | $538 | 1.9% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.4% | |
| Insurance | $2,424 | $2,424 | - | - | 0.3% | |
| Payroll taxes | $901 | $901 | - | - | 0.1% | |
| Conferences, conventions and meetings | $812 | $812 | - | - | 0.1% | |
| Advertising and promotion | $249 | $249 | - | - | 0.0% | |
| Total | $705,988 | 100% |
2022 · Form 990 · $610,692 spent · pay $51,277 · grants $0 · events $431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $489,746 | $489,746 | - | - | 80.2% | |
| Pay: officers, directors, trustees, key employees | $47,633 | $47,633 | - | - | 7.8% | |
| Fees: other services | $35,223 | - | - | $35,223 | 5.8% | |
| Office expenses | $16,663 | $9,979 | $6,684 | - | 2.7% | |
| Travel | $14,014 | $12,333 | $1,121 | $560 | 2.3% | |
| Payroll taxes | $3,644 | $3,644 | - | - | 0.6% | |
| Insurance | $1,935 | $1,935 | - | - | 0.3% | |
| Fees: accounting | $1,266 | $1,266 | - | - | 0.2% | |
| Conferences, conventions and meetings | $431 | $431 | - | - | 0.1% | |
| Advertising and promotion | $137 | $137 | - | - | 0.0% | |
| Total | $610,692 | 100% |
2021 · Form 990 · $644,371 spent · pay $32,083 · grants $0 · events $502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $561,408 | $561,408 | - | - | 87.1% | |
| Other salaries and wages | $30,006 | $30,006 | - | - | 4.7% | |
| Fees: other services | $23,100 | - | - | $23,100 | 3.6% | |
| Office expenses | $18,556 | $10,182 | $8,374 | - | 2.9% | |
| Travel | $3,460 | $3,044 | $277 | $139 | 0.5% | |
| Fees: accounting | $3,196 | $3,196 | - | - | 0.5% | |
| Payroll taxes | $2,077 | $2,077 | - | - | 0.3% | |
| Insurance | $1,404 | $1,404 | - | - | 0.2% | |
| Advertising and promotion | $662 | $662 | - | - | 0.1% | |
| Conferences, conventions and meetings | $502 | $502 | - | - | 0.1% | |
| Total | $644,371 | 100% |
2020 · Form 990 · $313,589 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $261,656 | $261,656 | - | - | 83.4% | |
| Fees: other services | $26,171 | $4,571 | - | $21,600 | 8.3% | |
| Office expenses | $16,121 | $8,685 | $7,436 | - | 5.1% | |
| Travel | $3,895 | $3,428 | $312 | $155 | 1.2% | |
| Depreciation and depletion | $3,013 | $3,013 | - | - | 1.0% | |
| Insurance | $1,399 | $1,399 | - | - | 0.4% | |
| Advertising and promotion | $1,334 | $1,334 | - | - | 0.4% | |
| Total | $313,589 | 100% |
2019 · Form 990 · $460,711 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $420,879 | $420,879 | - | - | 91.4% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 3.9% | |
| Office expenses | $8,052 | $3,574 | $4,419 | $59 | 1.7% | |
| Travel | $6,612 | $5,819 | $529 | $264 | 1.4% | |
| Fees: other services | $4,296 | $2,125 | $1,852 | $319 | 0.9% | |
| Insurance | $1,524 | $1,524 | - | - | 0.3% | |
| Advertising and promotion | $1,348 | $1,348 | - | - | 0.3% | |
| Total | $460,711 | 100% |
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