THE EAGLE MOUNTAIN VOLUNTEER FIRE DEPARTMENT
Cite this
Plain text THE EAGLE MOUNTAIN VOLUNTEER FIRE DEPARTMENT. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/751815889. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE EAGLE MOUNTAIN VOLUNTEER FIRE DEPARTMENT [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/751815889
MLA “THE EAGLE MOUNTAIN VOLUNTEER FIRE DEPARTMENT.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/751815889. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.8M · assets $1.5M
- Also known as
- DEPARTMENT
- EIN
- 75-1815889
- Address
- 9500 LIVE OAK LN, FORT WORTH, TX 76179-4061
- Website
- WWW.EAGLEMOUNTAINFIRE.ORG
- NTEE code
- M24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY FIREFIGHTING AND EMERGENCY SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Mike Barton | FIRE CHF/BRD | 2020-2024 | $159,165 | $714,325 | 3 |
| Raymond Blakeman | BOARD MEMBER | 2020-2024 | $19,100 | $106,150 | 2 |
| James R Bragg | PRES/BOARD | 2020-2024 | $2,500 | $12,500 | 1 |
| Bg Butch Barton Jr | VP/CHAIRMAN | 2020-2024 | $2,500 | $12,500 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Larry Griggs | SEC/TREASURE | 2020-2024 | 0 | $0 reported | 2 |
People by year
2024 · 5 people listed · 4 paid, $183K · 38 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BARTON | FIRE CHF/BRD | 22 | $0 | $159,165 | $0 | $159,165 | 3 |
| RAYMOND BLAKEMAN | BOARD MEMBER | 7 | $0 | $19,100 | $0 | $19,100 | 2 |
| JAMES R BRAGG | PRES/BOARD | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| BG BUTCH BARTON JR | VP/CHAIRMAN | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| LARRY GRIGGS | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · 4 paid, $182K · 36 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BARTON | FIRE CHF/BRD | 22 | $8,472 | $147,764 | $424 | $156,660 | 3 |
| RAYMOND BLAKEMAN | BOARD MEMBER | 7 | $0 | $20,550 | $0 | $20,550 | 2 |
| JAMES R BRAGG | PRES/BOARD | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| BG BUTCH BARTON JR | VP/CHAIRMAN | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| LARRY GRIGGS | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 4 paid, $170K · 34 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BARTON | FIRE CHF/BRD | 22 | $7,200 | $138,374 | $0 | $145,574 | 3 |
| RAYMOND BLAKEMAN | BOARD MEMBER | 7 | $0 | $19,800 | $0 | $19,800 | 2 |
| JAMES R BRAGG | PRES/BOARD | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| BG BUTCH BARTON JR | VP/CHAIRMAN | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| LARRY GRIGGS | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 4 paid, $166K · 42 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BARTON | FIRE CHF/BRD | 22 | $8,854 | $125,412 | $0 | $134,266 | 3 |
| RAYMOND BLAKEMAN | BOARD MEMBER | 7 | $0 | $26,300 | $0 | $26,300 | 2 |
| JAMES R BRAGG | PRES/BOARD | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| BG BUTCH BARTON JR | VP/CHAIRMAN | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| LARRY GRIGGS | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 4 paid, $144K · 35 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BARTON | FIRE CHF/BRD | 22 | $0 | $118,660 | $0 | $118,660 | 3 |
| RAYMOND BLAKEMAN | BOARD MEMBER | 7 | $0 | $20,400 | $0 | $20,400 | 2 |
| JAMES R BRAGG | PRES/BOARD | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| BG BUTCH BARTON JR | VP/CHAIRMAN | 0 | $0 | $2,500 | $0 | $2,500 | 1 |
| LARRY GRIGGS | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $693K
2022 · 1 grant to organizations · $69K
Listed grants add up to $68,576; the return's “grants paid” expense line says $72,076. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $260K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,486,732 | $1,765,277 | $1,522,877 | $866,683 | $1,477,732 | $0 | - | 38 | 4 |
| 2023 · Form 990 | ||||||||
| $1,508,201 | $986,851 | $1,362,149 | $1,145,228 | $1,500,701 | $0 | $8,472 | 36 | 4 |
| 2022 · Form 990 | ||||||||
| $484,937 | $871,306 | $1,266,431 | $623,878 | $477,187 | $0 | $7,200 | 34 | 4 |
| 2021 · Form 990 | ||||||||
| $1,014,007 | $995,612 | $1,158,370 | $1,010,247 | $980,836 | $0 | $8,854 | 42 | 4 |
| 2020 · Form 990 | ||||||||
| $707,291 | $631,248 | $1,161,188 | $991,852 | $724,419 | $0 | - | 35 | 4 |
Funders of this organization
5 grantors reported grants to this organization, $612,310 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| EAGLE MOUNTAIN VOLUNTEER EMERGENCY MEDICAL SERVICES INC | Public charity | Exact | 2020, 2023 | 2 | $567,312 | 2023 | $366,351 | show |
| EAGLE MOUNTAIN VFD AUXILIARY | Public charity | Exact | 2022, 2024 | 2 | $21,615 | 2024 | $9,029 | show |
| FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC | Public charity | Exact | 2019 | 1 | $19,213 | 2019 | $19,213 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2012-2015 | 4 | $4,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE EAGLE MOUNTAIN VOLUNTEER FIRE DEPARTMENT” | 2021-2023 | 3 | $170 | 2023 | $53 | 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 |
|---|---|---|---|---|---|---|---|
| MOUNTAIN HOME VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,274,589 | $239,224 | LIEUTENANT | $1,200 | Same NTEE code M24, revenue within 2x, same state, similar name |
| CROSBY VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,458,051 | $1,377,559 | CHIEF | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| HOWARD COUNTY VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,333,464 | $379,580 | CHIEF | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| CRANDELL VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,333,060 | $1,531,825 | ASST. CHIEF | $58,920 | Same NTEE code M24, revenue within 2x, same state, similar name |
| CYPRESS CREEK VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,823,221 | $1,736,341 | PRESIDENT CHIEF | $129,562 | Same NTEE code M24, revenue within 2x, same state, similar name |
| CRESSON VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,406,758 | $723,147 | Chief | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| LOS FRESNOS VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,128,619 | $711,833 | CHIEF | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| WEST HARRISON VOLUNTEER FIRE DEPARTMENT | TX | M24 | $886,233 | $749,651 | Former Chief | $43,366 | Same NTEE code M24, revenue within 2x, same state, similar name |
| LINDALE VOLUNTEER FIRE DEPARTMENT | TX | M24 | $1,547,672 | $1,387,611 | LIEUTENANT | $39,650 | Same NTEE code M24, revenue within 2x, same state, similar name |
| SABINE VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,481,535 | $1,290,848 | FIRE CHIEF | $103,498 | Same NTEE code M24, revenue within 2x, same state, similar name |
| PAYNE SPRINGS VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,186,900 | $397,248 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| ELDERVILLE-LAKEPORT VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,537,076 | $1,481,860 | President | $63,931 | Same NTEE code M24, revenue within 2x, same state, similar name |
| INGRAM VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $1,104,760 | $488,935 | FIRE CHIEF | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| ROCKPORT VOLUNTEER FIRE DEPT INC | TX | M24 | $924,339 | $606,974 | CHIEF | $0 | Same NTEE code M24, revenue within 2x, same state |
| DISTRICT 2 FIRE AND RESCUE | TX | M24 | $1,676,358 | $1,526,431 | General Manager | $166,761 | Same NTEE code M24, revenue within 2x, same state |
| SANTA FE FIRE & RESCUE INC | TX | M24 | $2,832,746 | $2,621,321 | President | $0 | Same NTEE code M24, revenue within 2x, same state |
| MONTGOMERY COUNTY FIRE CHIEFS ASSOCIATION | TX | M24 | $969,668 | $952,036 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
| AIRCRAFT RESCUE & FIRE FIGHTING WORKING GROUP INC | TX | M24 | $870,040 | $742,983 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, same state |
| HOPEDALE VOLUNTEER FIRE DEPARTMENT | OH | M24 | $2,117,825 | $1,804,673 | PRESIDENT | $69,075 | Same NTEE code M24, revenue within 2x, similar mission |
| PLEASANT VIEW VOLUNTEER FIRE DEPARTMENT | TN | M24 | $2,551,015 | $2,290,900 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, similar mission |
| HUDSON VOLUNTEER FIRE DEPARTMENT INC | NC | M24 | $1,022,818 | $1,039,150 | Chief | $95,000 | Same NTEE code M24, revenue within 2x, similar mission |
| BISHOPVILLE VOLUNTEER FIRE DEPARTMENT INC | MD | M24 | $970,336 | $841,563 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, similar mission |
| ATWELL TOWNSHIP VOLUNTEER FIRE DEPARTMENT | NC | M24 | $1,270,468 | $850,160 | BOARD MEMBER | $0 | Same NTEE code M24, revenue within 2x, similar mission |
| BANKS DISTRICT VOLUNTEER FIRE DEPARTMENT INC | WV | M24 | $1,086,754 | $940,010 | Chief | $76,000 | Same NTEE code M24, revenue within 2x, similar mission |
| ROBINSON VOLUNTEER FIRE DEPARTMENT INC | NC | M24 | $1,224,566 | $1,224,029 | Board Member | $0 | Same NTEE code M24, revenue within 2x, similar mission |
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 · $1,765,277 spent · pay $428,608 · grants $697,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $692,628 | $692,628 | - | - | 39.2% | |
| Other salaries and wages | $393,947 | $393,947 | - | - | 22.3% | |
| Insurance | $137,573 | $137,573 | - | - | 7.8% | |
| Other (as described) | FIRE EQUIP/SUP/MED/MAINT | $119,250 | $119,250 | - | - | 6.8% |
| All other expenses | $109,685 | $103,112 | $6,573 | - | 6.2% | |
| Other (as described) | UTILITIES | $71,255 | $71,255 | - | - | 4.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $60,591 | $60,591 | - | - | 3.4% |
| Other (as described) | BLDG MAINT & SUPPLIES | $50,948 | $50,948 | - | - | 2.9% |
| Information technology | $40,891 | $40,891 | - | - | 2.3% | |
| Payroll taxes | $30,137 | $30,137 | - | - | 1.7% | |
| Occupancy | $20,388 | $20,388 | - | - | 1.2% | |
| Interest | $13,703 | $13,703 | - | - | 0.8% | |
| Office expenses | $9,649 | $9,649 | - | - | 0.5% | |
| Fees: accounting | $5,519 | - | $5,519 | - | 0.3% | |
| Pension plan contributions | $4,524 | $4,524 | - | - | 0.3% | |
| Grants to US individuals | $4,422 | $4,422 | - | - | 0.3% | |
| Advertising and promotion | $167 | $167 | - | - | 0.0% | |
| Total | $1,765,277 | 100% |
2023 · Form 990 · $986,851 spent · pay $388,852 · grants $3,586 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,102 | $352,102 | - | - | 35.7% | |
| Other (as described) | FIRE EQUIP/SUP/MED/MAINT | $121,108 | $121,108 | - | - | 12.3% |
| Insurance | $109,225 | $109,225 | - | - | 11.1% | |
| Information technology | $94,673 | $94,673 | - | - | 9.6% | |
| All other expenses | $92,984 | $91,195 | $1,789 | - | 9.4% | |
| Other (as described) | BLDG MAINT & SUPPLIES | $56,587 | $56,587 | - | - | 5.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $50,125 | $50,125 | - | - | 5.1% |
| Other (as described) | UTILITIES | $47,831 | $47,831 | - | - | 4.8% |
| Payroll taxes | $27,584 | $27,584 | - | - | 2.8% | |
| Interest | $12,708 | $12,708 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $8,472 | $8,472 | - | - | 0.9% | |
| Fees: accounting | $5,052 | - | $5,052 | - | 0.5% | |
| Office expenses | $4,042 | $4,042 | - | - | 0.4% | |
| Grants to US individuals | $3,586 | $3,586 | - | - | 0.4% | |
| Pension plan contributions | $694 | $694 | - | - | 0.1% | |
| Advertising and promotion | $78 | $78 | - | - | 0.0% | |
| Total | $986,851 | 100% |
2022 · Form 990 · $871,306 spent · pay $327,028 · grants $72,076 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,229 | $296,229 | - | - | 34.0% | |
| Insurance | $92,824 | $92,824 | - | - | 10.7% | |
| Other (as described) | FIRE EQUIP/SUP/MED/MAINT | $91,640 | $91,640 | - | - | 10.5% |
| All other expenses | $78,071 | $74,848 | $3,223 | - | 9.0% | |
| Grants to US organizations and governments | $68,576 | $68,576 | - | - | 7.9% | |
| Information technology | $54,096 | $54,096 | - | - | 6.2% | |
| Other (as described) | UTILITIES | $39,088 | $39,088 | - | - | 4.5% |
| Other (as described) | GAS & OIL | $36,005 | $36,005 | - | - | 4.1% |
| Other (as described) | BLDG MAINT & SUPPLIES | $31,569 | $31,569 | - | - | 3.6% |
| Fees: other services | $26,565 | $26,565 | - | - | 3.0% | |
| Payroll taxes | $23,212 | $23,212 | - | - | 2.7% | |
| Occupancy | $12,000 | $12,000 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $7,200 | $7,200 | - | - | 0.8% | |
| Fees: accounting | $4,961 | - | $4,961 | - | 0.6% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.4% | |
| Interest | $3,480 | $3,480 | - | - | 0.4% | |
| Office expenses | $1,338 | $1,338 | - | - | 0.2% | |
| Advertising and promotion | $400 | $400 | - | - | 0.0% | |
| Pension plan contributions | $387 | $387 | - | - | 0.0% | |
| Fees: legal | $165 | - | $165 | - | 0.0% | |
| Total | $871,306 | 100% |
2021 · Form 990 · $995,612 spent · pay $343,340 · grants $262,682 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,087 | $310,087 | - | - | 31.1% | |
| Grants to US organizations and governments | $260,282 | $260,282 | - | - | 26.1% | |
| Insurance | $84,293 | $84,293 | - | - | 8.5% | |
| All other expenses | $64,600 | $61,224 | $3,376 | - | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,688 | $62,688 | - | - | 6.3% |
| Other (as described) | FIRE EQUIP/SUP/MED/MAINT | $50,690 | $50,690 | - | - | 5.1% |
| Other (as described) | UTILITIES | $50,620 | $50,620 | - | - | 5.1% |
| Other (as described) | GAS & OIL | $28,589 | $28,589 | - | - | 2.9% |
| Payroll taxes | $24,399 | $24,399 | - | - | 2.5% | |
| Information technology | $23,960 | $23,960 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $8,854 | $8,854 | - | - | 0.9% | |
| Fees: accounting | $8,073 | - | $8,073 | - | 0.8% | |
| Occupancy | $6,000 | $6,000 | - | - | 0.6% | |
| Office expenses | $5,904 | $5,904 | - | - | 0.6% | |
| Interest | $3,749 | $3,749 | - | - | 0.4% | |
| Grants to US individuals | $2,400 | $2,400 | - | - | 0.2% | |
| Advertising and promotion | $424 | $424 | - | - | 0.0% | |
| Total | $995,612 | 100% |
2020 · Form 990 · $631,248 spent · pay $300,431 · grants $1,216 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,030 | $275,030 | - | - | 43.6% | |
| Other (as described) | FIRE EQUIP/SUP/MED/MAINT | $80,747 | $80,747 | - | - | 12.8% |
| Insurance | $67,364 | $67,364 | - | - | 10.7% | |
| All other expenses | $55,623 | $49,823 | $5,800 | - | 8.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,849 | $31,849 | - | - | 5.0% |
| Information technology | $27,190 | $27,190 | - | - | 4.3% | |
| Other (as described) | UTILITIES | $25,580 | $25,580 | - | - | 4.1% |
| Payroll taxes | $25,401 | $25,401 | - | - | 4.0% | |
| Other (as described) | GAS & OIL | $21,593 | $21,593 | - | - | 3.4% |
| Office expenses | $7,150 | $7,150 | - | - | 1.1% | |
| Occupancy | $6,000 | $6,000 | - | - | 1.0% | |
| Interest | $4,404 | $4,404 | - | - | 0.7% | |
| Fees: other services | $2,000 | $2,000 | - | - | 0.3% | |
| Grants to US individuals | $1,216 | $1,216 | - | - | 0.2% | |
| Advertising and promotion | $101 | $101 | - | - | 0.0% | |
| Total | $631,248 | 100% |