| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $219,938 | $200,155 | 9.9% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,441,806 | $1,427,122 | 1.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $35,083 | $0 | 999% |
| Payroll taxes | $106,090 | $97,228 | 9.1% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $30,599 | $36,965 | -17.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $10,983 | -100% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $2,514 | $10,149 | -75.2% |
| Office expenses | $6,914 | $11,416 | -39.4% |
| Information tech. expenses | $25,076 | $0 | 999% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $160,356 | $163,352 | -1.8% |
| Travel | $21,598 | $16,444 | 31.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $689 | $790 | -12.8% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $96,687 | $95,764 | 1.0% |
| Insurance | $27,587 | $27,938 | -1.3% |
| All other expenses | $329,565 | $374,491 | -12.0% |
| Total expenses | $2,504,502 | $2,472,797 | 1.3% |