| Grants to govts. and orgs. in USA | $224,871 | $214,000 | 5.1% |
| 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. | $1,241,355 | $1,412,129 | -12.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $8,017,127 | $7,171,751 | 11.8% |
| Pension/retirement accruals and contributions | $611,266 | $510,928 | 19.6% |
| Other employee benefits | $1,331,779 | $1,096,981 | 21.4% |
| Payroll taxes | $736,484 | $680,242 | 8.3% |
| Management fees | $0 | $0 | |
| Legal fees | $50,673 | $64,465 | -21.4% |
| Accounting fees | $55,610 | $52,365 | 6.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $121,632 | $135,611 | -10.3% |
| Investment mgmt fees | $62,163 | $83,583 | -25.6% |
| Other fee-for-service | $1,476,141 | $462,430 | 219.2% |
| Advertising and promotion | $611,747 | $599,731 | 2.0% |
| Office expenses | $708,515 | $642,624 | 10.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $302,277 | $293,551 | 3.0% |
| Travel | $277,042 | $285,666 | -3.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $8,976 | $13,284 | -32.4% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $142,355 | $127,081 | 12.0% |
| Insurance | $90,629 | $80,740 | 12.2% |
| All other expenses | $1,708,664 | $2,592,995 | -34.1% |
| Total expenses | $17,779,306 | $16,520,157 | 7.6% |