| Grants to govts. and orgs. in USA | $0 | $25,000 | -100% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $40,000 | -100% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $379,555 | $268,896 | 41.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $421,294 | $537,606 | -21.6% |
| Pension/retirement accruals and contributions | $0 | $79,112 | -100% |
| Other employee benefits | $188,978 | $118,838 | 59.0% |
| Payroll taxes | $53,477 | $56,446 | -5.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $630,243 | $58,593 | 975.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $94,716 | $43,319 | 118.6% |
| Information tech. expenses | $121,871 | $137,327 | -11.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $106,634 | $114,576 | -6.9% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,114,079 | $2,407,238 | -12.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $109,779 | $96,068 | 14.3% |
| Insurance | $27,109 | $24,773 | 9.4% |
| All other expenses | $726,130 | $1,065,984 | -31.9% |
| Total expenses | $4,973,865 | $5,073,776 | -2.0% |