| Grants to govts. and orgs. in USA | $7,186,667 | $347,203 | 1969.9% |
| 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 | $317,501 | $239,680 | 32.5% |
| Pension/retirement accruals and contributions | $6,244 | $0 | 999% |
| Other employee benefits | $55,397 | $0 | 999% |
| Payroll taxes | $31,434 | $64,841 | -51.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $7,815 | $32,864 | -76.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $76,756 | $38,022 | 101.9% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $24,176 | $8,783 | 175.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $16,677 | $24,390 | -31.6% |
| Travel | $29,793 | $9,522 | 212.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $204,530 | $171,080 | 19.6% |
| Interest | $4,792 | $2,831 | 69.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,182 | $739 | 195.3% |
| Insurance | $2,814 | $1,407 | 100% |
| All other expenses | $13,971 | $20,236 | -31.0% |
| Total expenses | $7,980,749 | $961,598 | 729.9% |