| Grants to govts. and orgs. in USA | $67,922,154 | $62,271,890 | 9.1% |
| 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. | $2,547,013 | $3,252,751 | -21.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,640,686 | $1,934,481 | 36.5% |
| Pension/retirement accruals and contributions | $321,138 | $220,961 | 45.3% |
| Other employee benefits | $534,861 | $481,277 | 11.1% |
| Payroll taxes | $242,806 | $264,419 | -8.2% |
| Management fees | $0 | $0 | |
| Legal fees | $109,674 | $210,130 | -47.8% |
| Accounting fees | $34,215 | $42,715 | -19.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $159,868 | $150,839 | 6.0% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $150,801 | $158,697 | -5.0% |
| Information tech. expenses | $298,629 | $308,974 | -3.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $756,442 | $754,383 | 0.3% |
| Travel | $253,739 | $310,108 | -18.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $381,059 | $618,039 | -38.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $37,612 | $83,925 | -55.2% |
| Insurance | $346,834 | $368,599 | -5.9% |
| All other expenses | $11,053,986 | $12,128,799 | -8.9% |
| Total expenses | $87,791,517 | $83,560,987 | 5.1% |