| 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. | $543,450 | $457,952 | 18.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,237,822 | $996,496 | 24.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $830,610 | $850,521 | -2.3% |
| Payroll taxes | $148,113 | $127,763 | 15.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $13,896 | $13,523 | 2.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $232,422 | $185,506 | 25.3% |
| Advertising and promotion | $9,058 | $8,045 | 12.6% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $99,974 | $94,834 | 5.4% |
| Travel | $17,468 | $15,277 | 14.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $115,604 | $87,884 | 31.5% |
| Insurance | $73,465 | $68,941 | 6.6% |
| All other expenses | $433,502 | $382,325 | 13.4% |
| Total expenses | $3,755,384 | $3,289,067 | 14.2% |