THE@FOUNDATION FOR COMMUNITY DEVELOPMENT AND EMPOWERMENT
Cite this
Plain text THE@FOUNDATION FOR COMMUNITY DEVELOPMENT AND EMPOWERMENT. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/010944516. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE@FOUNDATION FOR COMMUNITY DEVELOPMENT AND EMPOWERMENT [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/010944516
MLA “THE@FOUNDATION FOR COMMUNITY DEVELOPMENT AND EMPOWERMENT.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/010944516. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $601K · expenses $614K · assets $60K
- Also known as
- & EMPOWERMENT
- EIN
- 01-0944516
- Address
- PO BOX 6560, KETCHUM, ID 83340-6560
- Website
- FCDE-DEV.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FCDE LEVERAGES THE KNOWLEDGE, FUNDS AND DIRECT PERSONAL SUPPORT OF GLOBAL DONORS TO EMPOWER COMMUNITIES TO MAXIMIZE ECONOMIC, SOCIAL AND ENVIRONMENTAL OPPORTUNITIES, THEREBY REDUCING POVERTY AND INJUSTICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Scott Younger | TREASURER | 2018-2024 | 1 | $0 reported | 3 |
| Heidi Younger | DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Laird Lucas | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Eric Younger | CEO AND PRESIDENT | 2018-2024 | 15 | $0 reported | 1 |
| Carl Hammerdorfer (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Heidi Campbell (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 3 |
People by year
2024 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI YOUNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAIRD LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI YOUNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAIRD LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAIRD LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| HEIDI YOUNGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAIRD LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| HEIDI YOUNGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HAMMERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIRD LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEIDI YOUNGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CAMPBELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL HAMMERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAIRD LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC YOUNGER | CEO AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CAMPBELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL HAMMERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOUNGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $600,778 | $614,442 | $60,189 | $60,189 | $600,778 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $672,933 | $697,608 | $73,853 | $73,853 | $672,933 | $0 | $0 | 0 | 4 |
| 2022 · Form 990 | ||||||||
| $476,325 | $573,403 | $98,527 | $98,527 | $476,325 | $0 | $0 | 0 | 4 |
| 2021 · Form 990 | ||||||||
| $365,750 | $324,327 | $195,605 | $195,605 | $365,750 | $0 | $0 | 0 | 4 |
| 2020 · Form 990 | ||||||||
| $291,118 | $241,148 | $157,661 | $154,183 | $291,118 | $0 | $0 | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $327,730 | $287,445 | $105,448 | $105,448 | $327,730 | $0 | $0 | 0 | 4 |
| 2018 · Form 990 | ||||||||
| $235,722 | $279,958 | $66,133 | $66,133 | $225,672 | $10,050 | $0 | 1 | 4 |
Funders of this organization
4 grantors reported grants to this organization, $108,901 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| GLOBAL HEALTH CORPS INC | Public charity | Exact | 2015-2018 | 4 | $60,139 | 2018 | $17,181 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $25,500 | 2022 | $6,000 | show |
| GLOBALGIVING FOUNDATION INC | Public charity | Exact | 2015-2016 | 2 | $13,146 | 2016 | $5,393 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,116 | 2023 | $10,116 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| JACKSONS PAY IT FORWARD FOUNDATION INC | ID | P20 | $607,112 | $444,811 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LEADING TO THE LIGHT | ID | P20 | $592,123 | $586,761 | President | $59,400 | Same NTEE code P20, revenue within 2x, same state |
| SUN VALLEY INSTITUTE FOR RESILIENCE INC | ID | P20 | $632,845 | $447,773 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code P20, revenue within 2x, same state |
| INTERNATIONAL MISSIONARY NETWORK | ID | P20 | $560,495 | $252,260 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| ST GEORGE COMMUNITY DEVELOPMENT CORPORATION | ME | P20 | $578,132 | $393,722 | BOARD CHAIR/ ED PART YEAR | $0 | Same NTEE code P20, revenue within 2x |
| INSTITUTE COMMUNITY DEVELOPMENT INITIATIVE INC | NC | P20 | $618,258 | $205,601 | Director | $141,925 | Same NTEE code P20, revenue within 2x |
| MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER | NC | P20 | $618,858 | $646,827 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| LDM COMMUNITY DEVELOPMENTCORPORATION | FL | P20 | $657,775 | $890,016 | Trustee | $0 | Same NTEE code P20, revenue within 2x |
| FOUNTAIN VALLEY COMMUNITY FOUNDATION | CA | P20 | $648,899 | $518,732 | Director | $0 | Same NTEE code P20, revenue within 2x |
| HARRISBURG COMMUNITY FOUNDATION | SD | P20 | $649,649 | $535,402 | EXECUTIVE DI | $79,063 | Same NTEE code P20, revenue within 2x |
| KNOX COUNTY LIFE ENRICHMENT FOUNDATION INC | IN | P20 | $634,048 | $565,228 | CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| CENTER FOR COMMUNITY SERVICES | SC | P20 | $570,501 | $691,606 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| NORTHEAST HOUSTON REDEVELOPMENT COUNCIL | TX | P20 | $678,010 | $190,200 | Treasurer | $0 | Same NTEE code P20, revenue within 2x |
| ACEVEDO FOUNDATION | CA | P20 | $615,549 | $615,549 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| FRANCISCAN COMMUNITY DEVELOPMENT CENTER OF FAIRVIEW | NJ | P20 | $570,347 | $280,220 | NONE | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY COLLABORATION FOR CHILDREN INC | NC | P20 | $563,298 | $302,920 | EXECUTIVE DI | $58,750 | Same NTEE code P20, revenue within 2x |
| THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC | WV | P20 | $623,226 | $51,845 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| REGION K COMMUNITY ASSISTANCE CORPORATION | NC | P20 | $560,695 | $517,883 | TREASURER | $0 | Same NTEE code P20, revenue within 2x |
| SUSTAINABLE EMPOWERMENT FOR YOUTH INTERNATIONAL | VA | P20 | $601,387 | $586,521 | President | $0 | Same NTEE code P20, revenue within 2x |
| THE LIBERATION FOUNDATION | PA | P20 | $571,796 | $48,370 | CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| CEDAR RAPIDS COMMUNITY CANCER CENTER FOUNDATION | IA | P20 | $596,331 | $2,287,920 | CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| HAND UP FOUNDATION | PA | P20 | $580,975 | $544,200 | Exec Director | $0 | Same NTEE code P20, revenue within 2x |
| CAPITAL AREA SCHOOL DEVELOPMENT ASSOCIATION | NY | P20 | $606,610 | $613,772 | EXECUTIVE DI | $52,500 | Same NTEE code P20, revenue within 2x |
| JKV FOUNDATION INC | FL | P20 | $555,941 | $287,442 | CHAIRMAN/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| FOUR CORNERS FOUNDATION INC | NM | P20 | $655,437 | $537,199 | SECRETARY | $0 | Same NTEE code P20, 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.
2024 · Form 990 · $614,442 spent · pay $139,585 · grants $334,961 · events $5,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $334,961 | $334,961 | - | - | 54.5% | |
| Other salaries and wages | $139,585 | $139,585 | - | - | 22.7% | |
| Travel | $42,876 | $42,876 | - | - | 7.0% | |
| Fees: management | $42,000 | $42,000 | - | - | 6.8% | |
| Other (as described) | INTL PROGRAM SITE SUPPL | $17,156 | $17,156 | - | - | 2.8% |
| Other (as described) | INTL PROGRAM RENT, UTIL | $16,737 | $16,737 | - | - | 2.7% |
| Office expenses | $6,822 | - | $6,822 | - | 1.1% | |
| Conferences, conventions and meetings | $5,657 | - | $5,657 | - | 0.9% | |
| Other (as described) | INTL PROGRAM STAFF PROF | $4,391 | $4,391 | - | - | 0.7% |
| Fees: accounting | $2,145 | - | $2,145 | - | 0.3% | |
| Fees: other services | $1,584 | $1,584 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $528 | $528 | - | - | 0.1% |
| Total | $614,442 | 100% |
2023 · Form 990 · $697,608 spent · pay $174,072 · grants $322,000 · events $2,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $322,000 | $322,000 | - | - | 46.2% | |
| Other salaries and wages | $174,072 | $174,072 | - | - | 25.0% | |
| Fees: management | $49,500 | $49,500 | - | - | 7.1% | |
| All other expenses | $39,336 | $39,336 | - | - | 5.6% | |
| Travel | $27,180 | $26,862 | $318 | - | 3.9% | |
| Other (as described) | INTL PROGRAM SEED FUNDS | $26,259 | $26,259 | - | - | 3.8% |
| Other (as described) | INTL PROGRAM RENT UTILITIES | $25,053 | $25,053 | - | - | 3.6% |
| Other (as described) | INTL PROGRAM SITE SUPPLIES | $12,298 | $12,298 | - | - | 1.8% |
| Other (as described) | INTL PROGRAM STAFF PROF DEV | $9,199 | $9,199 | - | - | 1.3% |
| Information technology | $4,703 | $2,921 | $1,782 | - | 0.7% | |
| Fees: accounting | $3,510 | $2,808 | $702 | - | 0.5% | |
| Conferences, conventions and meetings | $2,778 | $27 | $2,751 | - | 0.4% | |
| Office expenses | $1,720 | - | $1,720 | - | 0.2% | |
| Total | $697,608 | 100% |
2022 · Form 990 · $573,403 spent · pay $128,771 · grants $232,125 · events $2,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $232,125 | $232,125 | - | - | 40.5% | |
| Other salaries and wages | $128,771 | $128,771 | - | - | 22.5% | |
| Fees: management | $51,000 | $51,000 | - | - | 8.9% | |
| Travel | $28,034 | $23,685 | $4,349 | - | 4.9% | |
| Other (as described) | INTL PROGRAM SEED FUNDS | $26,335 | $26,335 | - | - | 4.6% |
| Other (as described) | INTL PROGRAM STAFF PROF DEV | $23,023 | $23,023 | - | - | 4.0% |
| All other expenses | $22,711 | $22,711 | - | - | 4.0% | |
| Other (as described) | INTL PROGRAM SITE SUPPLIES | $22,236 | $22,236 | - | - | 3.9% |
| Other (as described) | INTL PROGRAM RENT UTILITIES | $19,501 | $19,501 | - | - | 3.4% |
| Fees: accounting | $6,758 | $5,406 | $1,352 | - | 1.2% | |
| Fees: other services | $4,541 | $4,541 | - | - | 0.8% | |
| Information technology | $3,032 | $1,988 | $1,044 | - | 0.5% | |
| Conferences, conventions and meetings | $2,892 | - | $2,892 | - | 0.5% | |
| Office expenses | $2,444 | - | $2,444 | - | 0.4% | |
| Total | $573,403 | 100% |
2021 · Form 990 · $324,327 spent · pay $85,335 · grants $53,950 · events $4,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,335 | $85,335 | - | - | 26.3% | |
| Grants outside the US | $53,950 | $53,950 | - | - | 16.6% | |
| Fees: management | $45,000 | $45,000 | - | - | 13.9% | |
| Other (as described) | INTL PROGRAM SEED FUNDS | $30,680 | $30,680 | - | - | 9.5% |
| All other expenses | $25,467 | $25,467 | - | - | 7.9% | |
| Other (as described) | INTL PROGRAM RENT UTILITIES | $22,265 | $22,265 | - | - | 6.9% |
| Other (as described) | INTL PROGRAM STAFF PROF DEV | $14,791 | $14,791 | - | - | 4.6% |
| Fees: other services | $13,178 | $13,178 | - | - | 4.1% | |
| Other (as described) | INTL PROGRAM SITE SUPPLIES | $11,920 | $11,920 | - | - | 3.7% |
| Travel | $6,070 | $6,070 | - | - | 1.9% | |
| Fees: accounting | $5,117 | $4,094 | $1,023 | - | 1.6% | |
| Information technology | $4,147 | $3,153 | $994 | - | 1.3% | |
| Conferences, conventions and meetings | $4,000 | - | $4,000 | - | 1.2% | |
| Office expenses | $2,407 | - | $2,407 | - | 0.7% | |
| Total | $324,327 | 100% |
2020 · Form 990 · $241,148 spent · pay $0 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INTL PROGRAM GENERAL | $72,381 | $72,381 | - | - | 30.0% |
| Fees: management | $54,500 | $54,500 | - | - | 22.6% | |
| Office expenses | $37,325 | $31,545 | $5,780 | - | 15.5% | |
| Other (as described) | INTL PROGRAM RESOURCE CTRS | $30,000 | $30,000 | - | - | 12.4% |
| Grants outside the US | $15,000 | $15,000 | - | - | 6.2% | |
| Other (as described) | INTL PROGRAM SUPPORT | $9,492 | $9,492 | - | - | 3.9% |
| Travel | $6,287 | $6,287 | - | - | 2.6% | |
| Other (as described) | INTL PROGRAM COMMUNICATION | $6,160 | $6,160 | - | - | 2.6% |
| Fees: accounting | $5,659 | $4,527 | $1,132 | - | 2.3% | |
| Information technology | $4,190 | - | - | $4,190 | 1.7% | |
| All other expenses | $154 | $154 | - | - | 0.1% | |
| Total | $241,148 | 100% |
2019 · Form 990 · $287,445 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $90,426 | $87,135 | $3,291 | - | 31.5% | |
| Fees: management | $63,950 | $63,950 | - | - | 22.2% | |
| Other (as described) | INTL PROGRAM GENERAL | $62,697 | $62,697 | - | - | 21.8% |
| Other (as described) | SBI PARTNERSHIP FEES | $27,760 | $27,760 | - | - | 9.7% |
| Travel | $21,305 | $19,246 | $2,059 | - | 7.4% | |
| Other (as described) | INTL PROGRAM SUPPORT | $7,902 | $7,902 | - | - | 2.7% |
| Other (as described) | INTL PROGRAM COMMUNICATION | $6,325 | $6,325 | - | - | 2.2% |
| Fees: legal | $5,000 | $4,000 | $1,000 | - | 1.7% | |
| Fees: accounting | $2,080 | $1,664 | $416 | - | 0.7% | |
| Total | $287,445 | 100% |
2018 · Form 990 · $279,958 spent · pay $51,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INTERNATIONAL PROGRAM EXP | $171,562 | $171,562 | - | - | 61.3% |
| Other salaries and wages | $48,262 | $38,610 | $9,652 | - | 17.2% | |
| Fees: management | $38,314 | $38,314 | - | - | 13.7% | |
| Office expenses | $6,600 | $5,280 | $1,320 | - | 2.4% | |
| Travel | $6,404 | $5,123 | $1,281 | - | 2.3% | |
| Advertising and promotion | $4,674 | $3,739 | $935 | - | 1.7% | |
| Payroll taxes | $3,043 | $2,434 | $609 | - | 1.1% | |
| Insurance | $836 | $836 | - | - | 0.3% | |
| All other expenses | $263 | $263 | - | - | 0.1% | |
| Total | $279,958 | 100% |