| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $9,167 | -100% |
| Grants to govts., orgs., and individuals outside USA | $340,530 | $184,586 | 84.5% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,771,643 | $1,345,942 | 31.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $12,284,282 | $9,926,510 | 23.8% |
| Pension/retirement accruals and contributions | $554,007 | $553,911 | 0.0% |
| Other employee benefits | $1,831,623 | $1,548,815 | 18.3% |
| Payroll taxes | $1,012,372 | $807,477 | 25.4% |
| Management fees | $0 | $0 | |
| Legal fees | $12,187 | $23,432 | -48.0% |
| Accounting fees | $108,653 | $62,506 | 73.8% |
| Lobbying fees | $298,994 | $0 | 999% |
| Pro. fundraising fees | $301,898 | $349,597 | -13.6% |
| Investment mgmt fees | $51,665 | $47,956 | 7.7% |
| Other fee-for-service | $3,243,793 | $3,862,830 | -16.0% |
| Advertising and promotion | $97,186 | $407,744 | -76.2% |
| Office expenses | $985,520 | $649,073 | 51.8% |
| Information tech. expenses | $602,133 | $599,414 | 0.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $2,154,258 | $2,031,803 | 6.0% |
| Travel | $1,564,765 | $982,550 | 59.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $373,806 | $361,790 | 3.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $295,080 | $290,591 | 1.5% |
| Insurance | $115,704 | $102,335 | 13.1% |
| All other expenses | $873,714 | $736,889 | 18.6% |
| Total expenses | $28,873,813 | $24,884,918 | 16.0% |