| Grants to govts. and orgs. in USA | $20,000 | $0 | 999% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $3,000 | $3,000 | |
| Compensation of current officers, etc. | $224,233 | $122,598 | 82.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $326,866 | $432,116 | -24.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $44,889 | $46,146 | -2.7% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $20,030 | $22,895 | -12.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $347,940 | $325,430 | 6.9% |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $12,989 | $1,132 | 1047.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $77,020 | $10,023 | 668.4% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $93,784 | $82,316 | 13.9% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $188,187 | $183,073 | 2.8% |
| Conferences, meetings, etc. | $691,838 | $586,281 | 18.0% |
| Interest | $0 | $38 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $6,303 | $9,874 | -36.2% |
| Insurance | $103,376 | $86,788 | 19.1% |
| All other expenses | $686,852 | $710,263 | -3.3% |
| Total expenses | $2,847,307 | $2,621,973 | 8.6% |