| Grants to govts. and orgs. in USA | $0 | $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. | $181,878 | $145,848 | 24.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $9,936,686 | $8,887,066 | 11.8% |
| Pension/retirement accruals and contributions | $108,205 | $39,081 | 176.9% |
| Other employee benefits | $938,359 | $825,243 | 13.7% |
| Payroll taxes | $841,471 | $748,099 | 12.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $44,048 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $149,904 | $34,345 | 336.5% |
| Advertising and promotion | $5,000 | $0 | 999% |
| Office expenses | $280,577 | $202,233 | 38.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $127,619 | $77,204 | 65.3% |
| Travel | $899,654 | $657,047 | 36.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $89,326 | $100,079 | -10.7% |
| Insurance | $196,104 | $123,909 | 58.3% |
| All other expenses | $2,024,846 | $1,455,419 | 39.1% |
| Total expenses | $15,779,629 | $13,339,621 | 18.3% |