| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $405,559 | $116,250 | 248.9% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $766,342 | $594,532 | 28.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,630,358 | $7,580,902 | -25.7% |
| Pension/retirement accruals and contributions | $104,121 | $91,919 | 13.3% |
| Other employee benefits | $1,013,237 | $1,794,046 | -43.5% |
| Payroll taxes | $607,296 | $564,030 | 7.7% |
| Management fees | $0 | $0 | |
| Legal fees | $207,065 | $302,946 | -31.6% |
| Accounting fees | $86,813 | $117,800 | -26.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $4,527 | $0 | 999% |
| Other fee-for-service | $70,612 | $52,941 | 33.4% |
| Advertising and promotion | $273,274 | $171,588 | 59.3% |
| Office expenses | $584,108 | $505,455 | 15.6% |
| Information tech. expenses | $93,813 | $109,590 | -14.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $476,114 | $1,110,455 | -57.1% |
| Travel | $65,999 | $43,637 | 51.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $38,931 | $6,713 | 479.9% |
| Interest | $281,093 | $635,691 | -55.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $524,699 | $765,369 | -31.4% |
| Insurance | $223,934 | $248,559 | -9.9% |
| All other expenses | $946,550 | $62,491 | 1414.7% |
| Total expenses | $12,404,445 | $14,874,914 | -16.6% |