| Grants to govts. and orgs. in USA | $5,405,963 | $7,219,277 | -25.1% |
| 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. | $3,957,505 | $5,996,727 | -34.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $10,477,097 | $7,936,084 | 32.0% |
| Pension/retirement accruals and contributions | $996,280 | $922,218 | 8.0% |
| Other employee benefits | $896,695 | $681,990 | 31.5% |
| Payroll taxes | $525,321 | $465,720 | 12.8% |
| Management fees | $0 | $0 | |
| Legal fees | $281,639 | $419,595 | -32.9% |
| Accounting fees | $41,400 | $53,855 | -23.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $102,509 | $133,833 | -23.4% |
| Other fee-for-service | $487,642 | $177,092 | 175.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $774,447 | $654,747 | 18.3% |
| Information tech. expenses | $336,628 | $531,699 | -36.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $3,135,677 | $2,815,483 | 11.4% |
| Travel | $134,497 | $86,398 | 55.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,621,693 | $652,669 | 301.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $28,870 | $26,308 | 9.7% |
| All other expenses | $17,580,141 | $20,514,034 | -14.3% |
| Total expenses | $47,784,004 | $49,287,729 | -3.1% |