| Grants to govts. and orgs. in USA | $49,635,911 | $67,922,154 | -26.9% |
| 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. | $2,686,183 | $2,547,013 | 5.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,864,931 | $2,640,686 | 8.5% |
| Pension/retirement accruals and contributions | $289,352 | $321,138 | -9.9% |
| Other employee benefits | $501,986 | $534,861 | -6.1% |
| Payroll taxes | $244,494 | $242,806 | 0.7% |
| Management fees | $0 | $0 | |
| Legal fees | $166,129 | $109,674 | 51.5% |
| Accounting fees | $37,715 | $34,215 | 10.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $307,065 | $159,868 | 92.1% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $140,005 | $150,801 | -7.2% |
| Information tech. expenses | $293,273 | $298,629 | -1.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $775,872 | $756,442 | 2.6% |
| Travel | $237,137 | $253,739 | -6.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $317,019 | $381,059 | -16.8% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,067 | $37,612 | -86.5% |
| Insurance | $502,079 | $346,834 | 44.8% |
| All other expenses | $11,230,887 | $11,053,986 | 1.6% |
| Total expenses | $70,235,105 | $87,791,517 | -20.0% |