| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $74,384 | -100% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $3,179,679 | $3,124,492 | 1.8% |
| Compensation not included above, to disqualified persons | $0 | $133,972 | -100% |
| Non-officer salaries and wages | $13,863,012 | $13,514,438 | 2.6% |
| Pension/retirement accruals and contributions | $1,248,682 | $1,181,731 | 5.7% |
| Other employee benefits | $2,775,919 | $2,718,996 | 2.1% |
| Payroll taxes | $840,108 | $813,443 | 3.3% |
| Management fees | $0 | $0 | |
| Legal fees | $125,623 | $247,554 | -49.3% |
| Accounting fees | $297,821 | $212,174 | 40.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $2,006,938 | $974,930 | 105.9% |
| Other fee-for-service | $3,879,927 | $3,663,946 | 5.9% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $459,328 | $507,543 | -9.5% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $2,503,285 | $2,569,199 | -2.6% |
| Travel | $2,097,722 | $1,930,230 | 8.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,035,657 | $793,643 | 30.5% |
| Interest | $1,397,100 | $1,459,865 | -4.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,050,640 | $1,062,827 | -1.1% |
| Insurance | $178,579 | $175,603 | 1.7% |
| All other expenses | $2,106,022 | $2,236,099 | -5.8% |
| Total expenses | $39,046,042 | $37,395,069 | 4.4% |