| Grants to govts. and orgs. in USA | $1,715,001 | $2,543,800 | -32.6% |
| 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. | $338,859 | $357,272 | -5.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,485,839 | $2,758,787 | -9.9% |
| Pension/retirement accruals and contributions | $40,291 | $147,310 | -72.6% |
| Other employee benefits | $343,417 | $192,690 | 78.2% |
| Payroll taxes | $198,280 | $254,387 | -22.1% |
| Management fees | $0 | $0 | |
| Legal fees | $72,723 | $55,447 | 31.2% |
| Accounting fees | $162,615 | $83,581 | 94.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $825,000 | $856,651 | -3.7% |
| Investment mgmt fees | $90 | $0 | 999% |
| Other fee-for-service | $214,910 | $917,301 | -76.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $41,881 | $36,450 | 14.9% |
| Information tech. expenses | $186,050 | $133,395 | 39.5% |
| Royalty expenses | $0 | $1,449 | -100% |
| Occupancy | $215,594 | $209,753 | 2.8% |
| Travel | $196,263 | $231,426 | -15.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $29,576 | $573,164 | -94.8% |
| Interest | $63,600 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,308 | $35,730 | -85.1% |
| Insurance | $50,126 | $53,293 | -5.9% |
| All other expenses | $442,302 | $236,894 | 86.7% |
| Total expenses | $7,627,725 | $9,678,780 | -21.2% |