| 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. | $120,000 | $115,000 | 4.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $424,991 | $325,067 | 30.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $18,024 | $16,596 | 8.6% |
| Payroll taxes | $50,452 | $43,603 | 15.7% |
| Management fees | $19,277 | $0 | 999% |
| Legal fees | $0 | $0 | |
| Accounting fees | $3,858 | $52,986 | -92.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $4,978 | $0 | 999% |
| Other fee-for-service | $544,292 | $399,271 | 36.3% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $115,437 | $0 | 999% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $21,906 | $23,645 | -7.4% |
| Occupancy | $126,327 | $80,887 | 56.2% |
| Travel | $37,239 | $7,143 | 421.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,339 | $1,518 | 54.1% |
| Interest | $48,308 | $30,106 | 60.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $51,954 | $54,650 | -4.9% |
| Insurance | $28,158 | $29,950 | -6.0% |
| All other expenses | $111,142 | $244,930 | -54.6% |
| Total expenses | $1,728,682 | $1,425,352 | 21.3% |