| Grants to govts. and orgs. in USA | $3,396,684 | $3,049,365 | 11.4% |
| 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. | $171,899 | $162,914 | 5.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $315,321 | $313,930 | 0.4% |
| Pension/retirement accruals and contributions | $21,700 | $21,477 | 1.0% |
| Other employee benefits | $13,463 | $20,298 | -33.7% |
| Payroll taxes | $28,797 | $29,415 | -2.1% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $13,239 | $16,101 | -17.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $244,067 | $185,328 | 31.7% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $55,474 | $47,861 | 15.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $25,200 | $25,200 | |
| Travel | $7,145 | $7,595 | -5.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,715 | $3,526 | -23.0% |
| Insurance | $7,230 | $1,702 | 324.8% |
| All other expenses | $251,851 | $276,301 | -8.8% |
| Total expenses | $4,554,785 | $4,161,013 | 9.5% |