| Grants to govts. and orgs. in USA | $7,024 | $8,024 | -12.5% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $7,054 | $9,000 | -21.6% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $216,909 | $205,202 | 5.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $291,601 | $217,532 | 34.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $37,907 | $45,860 | -17.3% |
| Payroll taxes | $42,698 | $33,132 | 28.9% |
| Management fees | $0 | $0 | |
| Legal fees | $631 | $0 | 999% |
| Accounting fees | $5,750 | $5,750 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $131,025 | $54,382 | 140.9% |
| Advertising and promotion | $36,643 | $11,867 | 208.8% |
| Office expenses | $8,332 | $9,835 | -15.3% |
| Information tech. expenses | $74,487 | $58,999 | 26.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $50,284 | $33,723 | 49.1% |
| Travel | $190,339 | $69,436 | 174.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $111,069 | $51,427 | 116.0% |
| Insurance | $4,188 | $4,476 | -6.4% |
| All other expenses | $622,569 | $826,816 | -24.7% |
| Total expenses | $1,838,510 | $1,645,461 | 11.7% |