| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,594,811 | $3,442,951 | 4.4% |
| Pension/retirement accruals and contributions | $98,767 | $96,828 | 2.0% |
| Other employee benefits | $526,704 | $490,429 | 7.4% |
| Payroll taxes | $278,996 | $278,472 | 0.2% |
| Management fees | $0 | $0 | |
| Legal fees | $576 | $948 | -39.2% |
| Accounting fees | $20,562 | $36,643 | -43.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $10,184 | $6,734 | 51.2% |
| Office expenses | $66,559 | $16,537 | 302.5% |
| Information tech. expenses | $50,553 | $32,080 | 57.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $491,595 | $472,380 | 4.1% |
| Travel | $6,545 | $1,993 | 228.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $4,403 | $5,064 | -13.1% |
| Interest | $12,333 | $19,933 | -38.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $559,887 | $533,710 | 4.9% |
| Insurance | $50,678 | $50,552 | 0.2% |
| All other expenses | $2,321,535 | $2,224,857 | 4.3% |
| Total expenses | $8,094,688 | $7,710,111 | 5.0% |