| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $173,376 | $268,295 | -35.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $741,370 | $667,886 | 11.0% |
| Pension/retirement accruals and contributions | $48,420 | $41,041 | 18.0% |
| Other employee benefits | $233,846 | $285,567 | -18.1% |
| Payroll taxes | $68,749 | $70,649 | -2.7% |
| Management fees | $0 | $0 | |
| Legal fees | $115,341 | $90,443 | 27.5% |
| Accounting fees | $34,798 | $31,065 | 12.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $63,247 | $0 | 999% |
| Other fee-for-service | $226,829 | $84,213 | 169.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $66,007 | $63,811 | 3.4% |
| Information tech. expenses | $105,836 | $97,960 | 8.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $178,756 | $161,197 | 10.9% |
| Travel | $26,015 | $31,955 | -18.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $27,596 | $25,280 | 9.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $24,513 | $19,168 | 27.9% |
| Insurance | $16,240 | $5,035 | 222.5% |
| All other expenses | $14,803,915 | $9,287,025 | 59.4% |
| Total expenses | $16,954,854 | $11,230,590 | 51.0% |