| Grants to govts. and orgs. in USA | $257,500 | $112,000 | 129.9% |
| Grants to individuals in USA | $387,371 | $276,732 | 40.0% |
| Grants to govts., orgs., and individuals outside USA | $305,877 | $255,318 | 19.8% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,286,192 | $1,200,462 | 7.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $13,594,150 | $13,173,906 | 3.2% |
| Pension/retirement accruals and contributions | $663,166 | $681,399 | -2.7% |
| Other employee benefits | $1,693,337 | $1,542,354 | 9.8% |
| Payroll taxes | $1,010,997 | $988,076 | 2.3% |
| Management fees | $0 | $0 | |
| Legal fees | $101,507 | $113,583 | -10.6% |
| Accounting fees | $61,600 | $55,774 | 10.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $76,112 | $0 | 999% |
| Investment mgmt fees | $110,764 | $138,165 | -19.8% |
| Other fee-for-service | $670,655 | $1,207,205 | -44.4% |
| Advertising and promotion | $223,514 | $201,707 | 10.8% |
| Office expenses | $3,029,960 | $3,280,292 | -7.6% |
| Information tech. expenses | $777,253 | $772,455 | 0.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $972,048 | $930,409 | 4.5% |
| Travel | $1,288,291 | $1,108,770 | 16.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,363,681 | $1,769,998 | -23.0% |
| Interest | $8,107 | $5,770 | 40.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,243,716 | $1,184,392 | 5.0% |
| Insurance | $81,806 | $89,058 | -8.1% |
| All other expenses | $1,393,817 | $1,293,848 | 7.7% |
| Total expenses | $30,601,421 | $30,381,673 | 0.7% |