| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $17,886,344 | $15,129,039 | 18.2% |
| Grants to govts., orgs., and individuals outside USA | $208,156 | $2,421,691 | -91.4% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $722,598 | $720,804 | 0.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $15,966,713 | $15,049,190 | 6.1% |
| Pension/retirement accruals and contributions | $1,334,829 | $1,325,155 | 0.7% |
| Other employee benefits | $2,809,208 | $3,444,918 | -18.5% |
| Payroll taxes | $1,094,168 | $1,013,439 | 8.0% |
| Management fees | $0 | $0 | |
| Legal fees | $5,743 | $23,442 | -75.5% |
| Accounting fees | $67,430 | $68,238 | -1.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $175,372 | $0 | 999% |
| Other fee-for-service | $5,838,106 | $6,891,440 | -15.3% |
| Advertising and promotion | $240,906 | $185,792 | 29.7% |
| Office expenses | $384,568 | $273,610 | 40.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $7,148 | $8,806 | -18.8% |
| Occupancy | $1,473,362 | $1,070,730 | 37.6% |
| Travel | $1,512,102 | $1,758,535 | -14.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $213,801 | $233,521 | -8.4% |
| Interest | $594,707 | $463,661 | 28.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,591,064 | $2,461,695 | 5.3% |
| Insurance | $445,351 | $430,587 | 3.4% |
| All other expenses | $4,115,391 | $4,175,121 | -1.4% |
| Total expenses | $57,687,067 | $57,149,414 | 0.9% |