| Grants to govts. and orgs. in USA | $18,521,745 | $17,746,294 | 4.4% |
| Grants to individuals in USA | $5,826,381 | $536,692 | 985.6% |
| Grants to govts., orgs., and individuals outside USA | $666,431 | $0 | 999% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,654,190 | $1,494,627 | 10.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,521,628 | $3,257,329 | 8.1% |
| Pension/retirement accruals and contributions | $202,160 | $234,183 | -13.7% |
| Other employee benefits | $681,368 | $613,527 | 11.1% |
| Payroll taxes | $340,047 | $303,287 | 12.1% |
| Management fees | $0 | $0 | |
| Legal fees | $14,979 | $159,109 | -90.6% |
| Accounting fees | $64,164 | $56,672 | 13.2% |
| Lobbying fees | $96,506 | $101,575 | -5.0% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $697,318 | $647,032 | 7.8% |
| Other fee-for-service | $441,062 | $1,127,616 | -60.9% |
| Advertising and promotion | $265,613 | $269,412 | -1.4% |
| Office expenses | $190,195 | $148,109 | 28.4% |
| Information tech. expenses | $155,588 | $144,846 | 7.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $484,471 | $271,212 | 78.6% |
| Travel | $346,810 | $342,962 | 1.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $780,094 | $662,458 | 17.8% |
| Interest | $208,104 | $181,371 | 14.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $239,553 | $115,799 | 106.9% |
| Insurance | $59,327 | $61,368 | -3.3% |
| All other expenses | $1,044,663 | $930,454 | 12.3% |
| Total expenses | $36,502,397 | $29,405,934 | 24.1% |