FAITH ACTION MINISTRY ALLIANCE
Cite this
Plain text FAITH ACTION MINISTRY ALLIANCE. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/464210451. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAITH ACTION MINISTRY ALLIANCE [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464210451
MLA “FAITH ACTION MINISTRY ALLIANCE.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/464210451. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $415K
- EIN
- 46-4210451
- Address
- 5107 E 32ND AVE, TAMPA, FL 33619-1408
- Website
- FAMALLIANCE.ORG
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATION OF GRANT PART CHRISTIAN ACADEMY THAT PROVIDES A FULL CURRICULUM AND SERVICES FOR KINDERGARTEN TO 8TH GRADE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people 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 |
|---|---|---|---|---|---|
| Alfred Johnson | CEO | 2020-2024 | $72,348 | $327,492 | 1 |
| Terrance Flemming (former) | DIRECTOR | 2021-2022 | $70,080 | $145,080 | 1 |
| Terrence Fleming (former) | DIRECTOR | 2020 | $75,000 | $75,000 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Geoffrey Weihe | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Seena Allen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joshua Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Becky Savit | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ann Lockhart | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Dylan Albergo | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Terrance Fleming (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Marc Jean Baptiste (former) | CHAIRMAN | 2020-2022 | 0 | $0 reported | 1 |
| Ann Lockart (former) | VICE CHAIRMAN | 2022 | 0 | $0 reported | 1 |
| Geoff Weihe (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $72K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED JOHNSON | CEO | 50 | $72,348 | $0 | $0 | $72,348 | 1 |
| GEOFFREY WEIHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEENA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SAVIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LOCKHART | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN ALBERGO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $55K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED JOHNSON | CEO | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| ANN LOCKHART | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN ALBERGO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY WEIHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $170K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED JOHNSON | PRESIDENT, CHAIRMAN | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| TERRANCE FLEMMING | DIRECTOR | 40 | $70,080 | $0 | $0 | $70,080 | 1 |
| MARC JEAN BAPTISTE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DYLAN ALBERGO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN LOCKART | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GEOFF WEIHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $125K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRANCE FLEMMING | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ALFRED V JOHNSON | PRESIDENT, CHAIRMAN | 40 | $50,072 | $0 | $0 | $50,072 | 1 |
| MARC JEAN BAPTISTE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DYLAN ALBERGO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN LOCKHART | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GEOFF WEIHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $125K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRENCE FLEMING | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ALFRED V JOHNSON | PRESIDENT | 40 | $50,072 | $0 | $0 | $50,072 | 1 |
| MARC JEAN BAPTISTE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN LOCKHART | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DYLAN ALBERGO | TREASURER | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,272,662 | $1,284,863 | $415,195 | $6,018 | $391,591 | $881,071 | $72,348 | 0 | - |
| 2023 · Form 990 | ||||||||
| $910,406 | $915,457 | $91,228 | $54,188 | $219,350 | $691,056 | $55,000 | 1 | - |
| 2022 · Form 990 | ||||||||
| $738,883 | $753,271 | $120,504 | $78,102 | $96,216 | $604,942 | $170,080 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $669,465 | $638,642 | $135,512 | $92,490 | $90,760 | $525,629 | $125,072 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $596,440 | $475,340 | $129,548 | $69,201 | $88,286 | $508,154 | $125,072 | 0 | 20 |
Funders of this organization
8 grantors reported grants to this organization, $254,967 in all, tax years 2016 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 CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $106,734 | 2024 | $34,984 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2020, 2024 | 2 | $65,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $52,175 | 2024 | $52,175 | show |
| HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| TURNING POINT USA INC | Public charity | Exact | 2023 | 1 | $7,930 | 2023 | $7,930 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2020 | 1 | $7,092 | 2020 | $7,092 | show |
| DEBARTOLO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAITH ACTION MINISTRY ALLIANCE” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAITH ACTION MINISTRY ALLIANCE” | 2020-2023 | 4 | $36 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| LEAST OF THESE MINISTRIES | FL | P99 | $889,220 | $577,059 | Director | $146,372 | Same NTEE code P99, revenue within 2x, same state |
| CONSTRUCTION ANGELS INC | FL | P99 | $1,415,686 | $1,136,640 | CEO AND FOUNDER | $94,478 | Same NTEE code P99, revenue within 2x, same state |
| FOR HIS GLORY INTERNATIONAL INC | FL | P99 | $1,714,747 | $1,961,021 | Director | $0 | Same NTEE code P99, revenue within 2x, same state |
| CI FOUNDATION INC | FL | P99 | $802,552 | $264,226 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| US UNICORN FOUNDATION INC | FL | P99 | $650,452 | $531,302 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| ATHLETIC ANGELS FOUNDATION | FL | P99 | $2,309,005 | $2,968,005 | BOARD MEMBER | $77,500 | Same NTEE code P99, revenue within 2x, same state |
| AID INTERNATIONAL INC | FL | P99 | $934,357 | $564,740 | President / Director | $0 | Same NTEE code P99, revenue within 2x, same state |
| OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC | FL | P99 | $841,373 | $774,208 | EXECUTIVE DI | $64,576 | Same NTEE code P99, revenue within 2x, same state |
| VEN DA TU MANO FUNDACION INC | FL | P99 | $1,241,551 | $1,187,777 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| GREENE FOUNDATION INC | FL | P99 | $1,000,000 | $0 | CHAIRMAN | $0 | Same NTEE code P99, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF FORT MYERS | FL | P99 | $1,867,621 | $1,736,805 | DIRECTOR-CHURCH OF THE RESURR | $0 | Same NTEE code P99, revenue within 2x, same state |
| MY FATHERS ARROWS INC | FL | P99 | $2,419,635 | $2,317,009 | Executive Dir. | $50,000 | Same NTEE code P99, revenue within 2x, same state |
| CREATING INDEPENDENCE ACADEMY | FL | P99 | $1,047,126 | $1,060,387 | TREASURER | $72,100 | Same NTEE code P99, revenue within 2x, same state |
| RANFURLY HOMES FOR CHILDRENINC | FL | P99 | $1,140,557 | $1,081,167 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, same state |
| MDFT INTERNATIONAL INC | FL | P99 | $2,137,835 | $2,436,351 | Executive Dir. | $303,548 | Same NTEE code P99, revenue within 2x, same state |
| ANOINTED VICTORIOUS OUTREACH SERVICES | FL | P99 | $710,762 | $694,779 | CEO | $0 | Same NTEE code P99, revenue within 2x, same state |
| MINORITY DEVELOPMENT AND EMPOWERMENT INC | FL | P99 | $2,027,134 | $2,296,090 | CHAIRPERSON | $0 | Same NTEE code P99, revenue within 2x, same state |
| BIT-BY-BIT INC | FL | P99 | $691,001 | $768,126 | Executive Dir. | $93,692 | Same NTEE code P99, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF UPPER PINELLAS COUNTY | FL | P99 | $1,255,839 | $1,246,343 | Executive Director | $81,000 | Same NTEE code P99, revenue within 2x, same state |
| NEW HORIZONS GROUP HOMES INCORPORATED | FL | P99 | $905,097 | $940,407 | EXECUTIVE DIRECTOR | $63,967 | Same NTEE code P99, revenue within 2x, same state |
| DE MOYA FOUNDATION | FL | P99 | $778,277 | $416,423 | Chair | $0 | Same NTEE code P99, revenue within 2x, same state |
| SQUARE PEGS CONNECT INC | FL | P99 | $906,082 | $859,883 | President | $122,279 | Same NTEE code P99, revenue within 2x, same state |
| WORD KEEPERS INC | FL | P99 | $1,834,437 | $1,802,566 | President | $48,100 | Same NTEE code P99, revenue within 2x, same state |
| ALLIANCE | CO | P99 | $1,039,246 | $1,016,698 | EXECUTIVE DI | $209,953 | Same NTEE code P99, revenue within 2x |
| ELDER CARE ALLIANCE | CA | P99 | $1,201,751 | $854,247 | PRESIDENT | $0 | Same NTEE code P99, 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 · $1,284,863 spent · pay $560,994 · grants $65,451 · events $7,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,838 | $433,838 | - | - | 33.8% | |
| Other (as described) | CURRICULUM & GEN ADMIN | $334,672 | $334,672 | - | - | 26.0% |
| Payroll taxes | $127,156 | $127,156 | - | - | 9.9% | |
| All other expenses | $96,984 | $96,984 | - | - | 7.5% | |
| Grants to US individuals | $65,451 | $65,451 | - | - | 5.1% | |
| Other (as described) | STAFF DEV & SUPPLIES | $59,109 | $59,109 | - | - | 4.6% |
| Other (as described) | RENT | $41,397 | $41,397 | - | - | 3.2% |
| Other (as described) | REPAIRS MAINT & JANITORI | $37,660 | $37,660 | - | - | 2.9% |
| Insurance | $37,014 | $37,014 | - | - | 2.9% | |
| Advertising and promotion | $23,052 | $23,052 | - | - | 1.8% | |
| Fees: accounting | $18,778 | $18,778 | - | - | 1.5% | |
| Conferences, conventions and meetings | $7,152 | $7,152 | - | - | 0.6% | |
| Fees: legal | $2,600 | $2,600 | - | - | 0.2% | |
| Total | $1,284,863 | 100% |
2023 · Form 990 · $915,457 spent · pay $610,836 · grants $12,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,427 | $448,427 | - | - | 49.0% | |
| Other (as described) | FIELD TRIPS & PROGRAM SUP | $83,906 | $83,906 | - | - | 9.2% |
| Other employee benefits | $57,938 | $57,938 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $55,000 | - | - | 6.0% | |
| Payroll taxes | $49,471 | $49,471 | - | - | 5.4% | |
| All other expenses | $48,398 | $48,398 | - | - | 5.3% | |
| Other (as described) | UTILITIES | $34,836 | $34,836 | - | - | 3.8% |
| Other (as described) | REP & MAINT & RENTAL | $22,576 | $22,576 | - | - | 2.5% |
| Advertising and promotion | $22,453 | $22,453 | - | - | 2.5% | |
| Occupancy | $20,165 | $20,165 | - | - | 2.2% | |
| Insurance | $17,079 | $17,079 | - | - | 1.9% | |
| Fees: accounting | $13,188 | $13,188 | - | - | 1.4% | |
| Grants to US organizations and governments | $12,400 | $12,400 | - | - | 1.4% | |
| Other (as described) | BNK CHG & SUBSCRIPTION | $11,199 | $11,199 | - | - | 1.2% |
| Office expenses | $9,711 | $9,711 | - | - | 1.1% | |
| Travel | $6,286 | $6,286 | - | - | 0.7% | |
| Travel or entertainment for public officials | $1,635 | $1,635 | - | - | 0.2% | |
| Interest | $489 | $489 | - | - | 0.1% | |
| Fees: legal | $300 | $300 | - | - | 0.0% | |
| Total | $915,457 | 100% |
2022 · Form 990 · $753,271 spent · pay $511,205 · grants $0 · events $13,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,646 | $239,081 | $26,565 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $170,080 | $153,072 | $17,008 | - | 22.6% | |
| Payroll taxes | $64,505 | $58,055 | $6,450 | - | 8.6% | |
| All other expenses | $47,022 | $35,267 | $11,755 | - | 6.2% | |
| Other (as described) | FOOD & STAPLES | $40,278 | $40,278 | - | - | 5.3% |
| Depreciation and depletion | $37,699 | $28,274 | $9,425 | - | 5.0% | |
| Other (as described) | VEHICLE EXPENSE | $27,604 | $7,337 | $20,267 | - | 3.7% |
| Occupancy | $23,097 | $17,323 | $5,774 | - | 3.1% | |
| Other (as described) | BOOK & INFORMATION SERV | $18,461 | $18,461 | - | - | 2.5% |
| Other (as described) Event | SPECIAL EVENTS | $13,223 | $529 | $12,694 | - | 1.8% |
| Office expenses | $13,089 | $13,089 | - | - | 1.7% | |
| Other employee benefits | $10,974 | $9,877 | $1,097 | - | 1.5% | |
| Insurance | $6,861 | $5,146 | $1,715 | - | 0.9% | |
| Fees: legal | $5,800 | - | $5,800 | - | 0.8% | |
| Fees: accounting | $4,800 | $4,320 | $480 | - | 0.6% | |
| Travel | $3,902 | - | $3,902 | - | 0.5% | |
| Advertising and promotion | $230 | $230 | - | - | 0.0% | |
| Total | $753,271 | 100% |
2021 · Form 990 · $638,642 spent · pay $409,133 · grants $0 · events $17,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,243 | $218,832 | $24,411 | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $125,072 | $112,520 | $12,552 | - | 19.6% | |
| Other (as described) | FOOD & STAPLES | $47,921 | $47,921 | - | - | 7.5% |
| Other (as described) | VEHICLE EXPENSE | $34,527 | $9,177 | $25,350 | - | 5.4% |
| Depreciation and depletion | $31,838 | $23,878 | $7,960 | - | 5.0% | |
| Payroll taxes | $30,675 | $29,247 | $1,428 | - | 4.8% | |
| All other expenses | $30,254 | $21,654 | $8,600 | - | 4.7% | |
| Fees: other services | $20,264 | $5,434 | $14,830 | - | 3.2% | |
| Other (as described) Event | SPECIAL EVENTS | $17,738 | $719 | $17,019 | - | 2.8% |
| Other (as described) | BOOK & INFORMATION SERV | $14,228 | $14,228 | - | - | 2.2% |
| Occupancy | $12,356 | $9,267 | $3,089 | - | 1.9% | |
| Other employee benefits | $10,143 | $7,615 | $2,528 | - | 1.6% | |
| Fees: accounting | $9,751 | $7,313 | $2,438 | - | 1.5% | |
| Office expenses | $4,887 | $4,887 | - | - | 0.8% | |
| Insurance | $3,713 | $2,785 | $928 | - | 0.6% | |
| Fees: legal | $1,100 | - | $1,100 | - | 0.2% | |
| Advertising and promotion | $920 | $920 | - | - | 0.1% | |
| Travel | $12 | - | $12 | - | 0.0% | |
| Total | $638,642 | 100% |
2020 · Form 990 · $475,340 spent · pay $343,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,652 | $113,664 | $75,988 | $0 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $125,072 | $123,194 | $1,878 | $0 | 26.3% | |
| Other (as described) | FOOD & STAPLES | $37,629 | $37,629 | $0 | $0 | 7.9% |
| All other expenses | $30,727 | $10,217 | $20,510 | $0 | 6.5% | |
| Payroll taxes | $25,925 | $24,130 | $1,795 | $0 | 5.5% | |
| Depreciation and depletion | $21,047 | - | $21,047 | - | 4.4% | |
| Other (as described) | SCHOOL SUPPLIES | $11,302 | $11,302 | $0 | $0 | 2.4% |
| Occupancy | $7,762 | $361 | $7,401 | $0 | 1.6% | |
| Office expenses | $6,384 | $3,393 | $2,991 | $0 | 1.3% | |
| Other (as described) | BOOKS & INFORMATION SERVICES | $5,018 | $4,973 | $45 | $0 | 1.1% |
| Other (as described) | LICENSES, FEES, ETC | $4,818 | $3,276 | $1,542 | $0 | 1.0% |
| Insurance | $4,203 | - | $4,203 | - | 0.9% | |
| Other employee benefits | $2,586 | $1,358 | $1,228 | $0 | 0.5% | |
| Interest | $2,208 | - | $2,208 | - | 0.5% | |
| Travel | $677 | $331 | $346 | $0 | 0.1% | |
| Advertising and promotion | $330 | $330 | - | - | 0.1% | |
| Total | $475,340 | 100% |