| 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 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $13,566,525 | $13,903,320 | -2.4% |
| Pension/retirement accruals and contributions | $427,251 | $6,000 | 7020.9% |
| Other employee benefits | $1,465,812 | $1,462,369 | 0.2% |
| Payroll taxes | $1,047,484 | $980,802 | 6.8% |
| Management fees | $645,979 | $620,777 | 4.1% |
| Legal fees | $32,841 | $19,960 | 64.5% |
| Accounting fees | $31,242 | $39,293 | -20.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $686 | $0 | 999% |
| Other fee-for-service | $3,361,790 | $2,809,266 | 19.7% |
| Advertising and promotion | $38,216 | $74,001 | -48.4% |
| Office expenses | $168,626 | $1,418,528 | -88.1% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $578,022 | $555,513 | 4.1% |
| Travel | $26,216 | $26,563 | -1.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $650 | $9,863 | -93.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $355,080 | $368,385 | -3.6% |
| Insurance | $218,588 | $321,448 | -32.0% |
| All other expenses | $2,236,310 | $944,668 | 136.7% |
| Total expenses | $24,201,318 | $23,560,756 | 2.7% |