| Grants to govts. and orgs. in USA | $0 | $42,483 | -100% |
| 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. | $724,930 | $608,653 | 19.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,998,593 | $5,688,465 | 5.5% |
| Pension/retirement accruals and contributions | $93,780 | $89,090 | 5.3% |
| Other employee benefits | $694,926 | $661,551 | 5.0% |
| Payroll taxes | $530,373 | $506,573 | 4.7% |
| Management fees | $0 | $0 | |
| Legal fees | $20,547 | $34,958 | -41.2% |
| Accounting fees | $49,500 | $41,308 | 19.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $113,015 | $139,294 | -18.9% |
| Investment mgmt fees | $87,049 | $81,024 | 7.4% |
| Other fee-for-service | $905,075 | $821,859 | 10.1% |
| Advertising and promotion | $231,722 | $349,053 | -33.6% |
| Office expenses | $291,655 | $261,958 | 11.3% |
| Information tech. expenses | $231,692 | $213,996 | 8.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $431,466 | $391,187 | 10.3% |
| Travel | $23,041 | $17,645 | 30.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $50,411 | $25,286 | 99.4% |
| Interest | $136,569 | $91,297 | 49.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $581,395 | $580,567 | 0.1% |
| Insurance | $85,117 | $106,644 | -20.2% |
| All other expenses | $1,207,430 | $1,188,511 | 1.6% |
| Total expenses | $12,488,286 | $11,941,402 | 4.6% |