| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $555,907 | $573,847 | -3.1% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $110,532 | $108,365 | 2.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,345,678 | $4,420,348 | -1.7% |
| Pension/retirement accruals and contributions | $172,696 | $178,957 | -3.5% |
| Other employee benefits | $389,318 | $377,943 | 3.0% |
| Payroll taxes | $321,352 | $323,607 | -0.7% |
| Management fees | $0 | $0 | |
| Legal fees | $89,963 | $20,100 | 347.6% |
| Accounting fees | $9,500 | $15,505 | -38.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $13,270 | $13,604 | -2.5% |
| Investment mgmt fees | $28,919 | $25,544 | 13.2% |
| Other fee-for-service | $6,779 | $6,788 | -0.1% |
| Advertising and promotion | $54,874 | $71,951 | -23.7% |
| Office expenses | $62,780 | $77,565 | -19.1% |
| Information tech. expenses | $53,869 | $52,355 | 2.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $485,228 | $456,469 | 6.3% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $35,436 | $34,512 | 2.7% |
| Interest | $35,176 | $35,084 | 0.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $484,921 | $438,245 | 10.7% |
| Insurance | $38,338 | $30,252 | 26.7% |
| All other expenses | $1,130,007 | $1,106,692 | 2.1% |
| Total expenses | $8,424,543 | $8,367,733 | 0.7% |