| 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. | $92,118 | $87,731 | 5.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $599,852 | $463,823 | 29.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $68,821 | $24,878 | 176.6% |
| Payroll taxes | $51,051 | $45,093 | 13.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $5,575 | $4,877 | 14.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $277,647 | $178,669 | 55.4% |
| Office expenses | $151,840 | $83,327 | 82.2% |
| Information tech. expenses | $11,931 | $10,595 | 12.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $180,681 | $130,511 | 38.4% |
| Travel | $99,232 | $73,991 | 34.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $4,866 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $31,129 | $38,435 | -19.0% |
| Insurance | $30,082 | $14,486 | 107.7% |
| All other expenses | $644,465 | $884,768 | -27.2% |
| Total expenses | $2,249,290 | $2,041,184 | 10.2% |