| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $312,427 | $341,775 | -8.6% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $384,330 | $599,963 | -35.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $10,555,181 | $10,236,773 | 3.1% |
| Pension/retirement accruals and contributions | $645,420 | $562,226 | 14.8% |
| Other employee benefits | $636,270 | $581,698 | 9.4% |
| Payroll taxes | $1,090,761 | $1,044,253 | 4.5% |
| Management fees | $0 | $0 | |
| Legal fees | $285,903 | $261,484 | 9.3% |
| Accounting fees | $65,857 | $82,485 | -20.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $9,306,867 | $7,803,905 | 19.3% |
| Advertising and promotion | $5,835 | $6,683 | -12.7% |
| Office expenses | $663,365 | $462,099 | 43.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $380,038 | $372,911 | 1.9% |
| Travel | $149,977 | $145,761 | 2.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $201,308 | $175,988 | 14.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $23,718 | $21,580 | 9.9% |
| Insurance | $370,269 | $368,601 | 0.5% |
| All other expenses | $1,018,537 | $1,186,219 | -14.1% |
| Total expenses | $26,096,063 | $24,254,404 | 7.6% |