| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $2,982,581 | $2,902,603 | 2.8% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $138,722 | $152,309 | -8.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $865,461 | $773,733 | 11.9% |
| Pension/retirement accruals and contributions | $12,178 | $10,310 | 18.1% |
| Other employee benefits | $180,643 | $182,977 | -1.3% |
| Payroll taxes | $74,853 | $69,516 | 7.7% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $24,900 | $22,274 | 11.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $99,978 | $161,241 | -38.0% |
| Advertising and promotion | $20,833 | $13,617 | 53.0% |
| Office expenses | $98,025 | $88,627 | 10.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $56,193 | $55,769 | 0.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $29,703 | $32,457 | -8.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $58,846 | $60,569 | -2.8% |
| Insurance | $13,857 | $13,190 | 5.1% |
| All other expenses | $47,547 | $42,995 | 10.6% |
| Total expenses | $4,704,320 | $4,582,187 | 2.7% |