| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $37,397 | $9,169 | 307.9% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $118,302 | $204,984 | -42.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,580,015 | $6,395,765 | -28.4% |
| Pension/retirement accruals and contributions | $117,512 | $150,475 | -21.9% |
| Other employee benefits | $503,202 | $739,117 | -31.9% |
| Payroll taxes | $365,907 | $485,049 | -24.6% |
| Management fees | $0 | $0 | |
| Legal fees | $13,989 | $35,762 | -60.9% |
| Accounting fees | $0 | $3,335 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $4,232 | $3,905 | 8.4% |
| Other fee-for-service | $2,260,161 | $2,785,770 | -18.9% |
| Advertising and promotion | $0 | $615 | -100% |
| Office expenses | $25,781 | $31,882 | -19.1% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,858,593 | $2,076,823 | -10.5% |
| Travel | $32,409 | $85,074 | -61.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $54,733 | $96,919 | -43.5% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $165,385 | $168,977 | -2.1% |
| Insurance | $164,160 | $75,781 | 116.6% |
| All other expenses | $205,126 | $500,965 | -59.1% |
| Total expenses | $10,506,904 | $13,850,367 | -24.1% |