| 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. | $81,154 | $60,638 | 33.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $731,775 | $262,374 | 178.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $97,578 | $47,485 | 105.5% |
| Payroll taxes | $57,974 | $23,541 | 146.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $6,250 | $6,250 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $34,528 | $4,933 | 599.9% |
| Advertising and promotion | $879 | $139 | 532.4% |
| Office expenses | $25,778 | $5,094 | 406.0% |
| Information tech. expenses | $1,331 | $2,080 | -36.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $74,930 | $14,206 | 427.5% |
| Travel | $1,604 | $1,653 | -3.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $5,400 | $5,397 | 0.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $16,866 | $13,806 | 22.2% |
| Insurance | $12,778 | $10,223 | 25.0% |
| All other expenses | $72,433 | $171,230 | -57.7% |
| Total expenses | $1,221,258 | $629,049 | 94.1% |