| Grants to govts. and orgs. in USA | $0 | $19,701 | -100% |
| 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. | $223,467 | $119,448 | 87.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $583,893 | $751,166 | -22.3% |
| Pension/retirement accruals and contributions | $26,689 | $28,261 | -5.6% |
| Other employee benefits | $134,299 | $159,542 | -15.8% |
| Payroll taxes | $69,529 | $71,942 | -3.4% |
| Management fees | $75,160 | $66,000 | 13.9% |
| Legal fees | $945 | $3,500 | -73% |
| Accounting fees | $15,267 | $17,568 | -13.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $27,500 | -100% |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $141,415 | $49,760 | 184.2% |
| Advertising and promotion | $110 | $0 | 999% |
| Office expenses | $80,613 | $83,435 | -3.4% |
| Information tech. expenses | $22,455 | $26,140 | -14.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $179,207 | $232,916 | -23.1% |
| Travel | $22,663 | $15,909 | 42.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $5,695 | $4,831 | 17.9% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,483 | $38,318 | -93.5% |
| Insurance | $16,245 | $15,944 | 1.9% |
| All other expenses | $199,229 | $63,911 | 211.7% |
| Total expenses | $1,799,364 | $1,795,792 | 0.2% |