| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $3,025,999 | $2,817,337 | 7.4% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $224,293 | $200,000 | 12.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $235,239 | $192,850 | 22.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $22,881 | $18,057 | 26.7% |
| Payroll taxes | $30,442 | $27,767 | 9.6% |
| Management fees | $0 | $0 | |
| Legal fees | $20,602 | $11,167 | 84.5% |
| Accounting fees | $44,261 | $45,401 | -2.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $380,447 | $245,173 | 55.2% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $100,663 | $96,900 | 3.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $45,614 | $38,604 | 18.2% |
| Travel | $152,383 | $138,680 | 9.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $739,163 | $434,476 | 70.1% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $0 | $0 | |
| All other expenses | $28,881 | $20,331 | 42.1% |
| Total expenses | $5,050,868 | $4,286,743 | 17.8% |