| Grants to govts. and orgs. in USA | $4,778,204 | $4,825,458 | -1.0% |
| 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. | $86,935 | $68,828 | 26.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $161,006 | $174,012 | -7.5% |
| Pension/retirement accruals and contributions | $9,503 | $1,083 | 777.5% |
| Other employee benefits | $18,801 | $11,999 | 56.7% |
| Payroll taxes | $17,871 | $17,774 | 0.5% |
| Management fees | $0 | $0 | |
| Legal fees | $4,600 | $10,635 | -56.7% |
| Accounting fees | $14,418 | $29,744 | -51.5% |
| Lobbying fees | $35,090 | $34,095 | 2.9% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $190 | $0 | 999% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $224 | $0 | 999% |
| Information tech. expenses | $52,350 | $32,263 | 62.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $20,060 | $17,628 | 13.8% |
| Travel | $14,791 | $11,640 | 27.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $110,236 | $117,035 | -5.8% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,279 | $276 | 363.4% |
| Insurance | $2,784 | $1,858 | 49.8% |
| All other expenses | $97,357 | $74,689 | 30.3% |
| Total expenses | $5,425,699 | $5,429,017 | -0.1% |