| Grants to govts. and orgs. in USA | $7,272,703 | $7,614,167 | -4.5% |
| Grants to individuals in USA | $610 | $31,024 | -98.0% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $180,196 | $172,830 | 4.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $391,444 | $422,314 | -7.3% |
| Pension/retirement accruals and contributions | $39,581 | $40,620 | -2.6% |
| Other employee benefits | $48,101 | $43,213 | 11.3% |
| Payroll taxes | $34,326 | $36,620 | -6.3% |
| 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 | $3,218 | $9,012 | -64.3% |
| Office expenses | $123,142 | $69,683 | 76.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $45,213 | $43,897 | 3.0% |
| Travel | $17,875 | $19,900 | -10.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $16,572 | $34,711 | -52.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $4,275 | $3,632 | 17.7% |
| All other expenses | $2,125,514 | $1,879,469 | 13.1% |
| Total expenses | $10,302,770 | $10,421,092 | -1.1% |