| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $33,100 | $0 | 999% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $76,000 | $75,792 | 0.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $314,829 | $278,428 | 13.1% |
| Pension/retirement accruals and contributions | $0 | $7,958 | -100% |
| Other employee benefits | $41,645 | $25,868 | 61.0% |
| Payroll taxes | $30,273 | $26,950 | 12.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $18,919 | $20,897 | -9.5% |
| Office expenses | $80,629 | $64,091 | 25.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $13,196 | $0 | 999% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $21,253 | $21,054 | 0.9% |
| Insurance | $13,460 | $11,627 | 15.8% |
| All other expenses | $412,581 | $408,763 | 0.9% |
| Total expenses | $1,055,885 | $941,428 | 12.2% |