| 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. | $363,160 | $342,177 | 6.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,487,012 | $535,466 | 177.7% |
| Pension/retirement accruals and contributions | $150,496 | $360,380 | -58.2% |
| Other employee benefits | $264,105 | $98,775 | 167.4% |
| Payroll taxes | $114,142 | $62,397 | 82.9% |
| Management fees | $0 | $0 | |
| Legal fees | $36,539 | $8,727 | 318.7% |
| Accounting fees | $25,200 | $19,006 | 32.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $185,941 | $24,085 | 672.0% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $77,575 | $14,951 | 418.9% |
| Information tech. expenses | $0 | $1,352 | -100% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $411,390 | $68,473 | 500.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $16,806 | $8,791 | 91.2% |
| Interest | $130 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $8,973 | $8,151 | 10.1% |
| Insurance | $39,723 | $29,973 | 32.5% |
| All other expenses | $1,214,896 | $7,543 | 16006.3% |
| Total expenses | $4,396,088 | $1,590,247 | 176.4% |