| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,678,702 | $799,141 | 110.1% |
| Pension/retirement accruals and contributions | $120,556 | $54,453 | 121.4% |
| Other employee benefits | $250,082 | $97,318 | 157.0% |
| Payroll taxes | $120,057 | $56,299 | 113.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $196,284 | $112,107 | 75.1% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $60,896 | $22,755 | 167.6% |
| Travel | $35,911 | $20,531 | 74.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $186,356 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $45,266 | $18,816 | 140.6% |
| Insurance | $40,208 | $42,551 | -5.5% |
| All other expenses | $1,218,421 | $1,044,753 | 16.6% |
| Total expenses | $3,766,383 | $2,455,080 | 53.4% |