| Grants to govts. and orgs. in USA | $500,000 | $483,000 | 3.5% |
| 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. | $848,116 | $819,584 | 3.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,023,699 | $4,915,927 | 2.2% |
| Pension/retirement accruals and contributions | $92,524 | $92,173 | 0.4% |
| Other employee benefits | $453,225 | $351,156 | 29.1% |
| Payroll taxes | $433,473 | $425,369 | 1.9% |
| Management fees | $0 | $0 | |
| Legal fees | $410,819 | $189,949 | 116.3% |
| Accounting fees | $29,922 | $31,431 | -4.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $1,415,000 | $1,274,368 | 11.0% |
| Investment mgmt fees | $7,019 | $18,995 | -63.0% |
| Other fee-for-service | $828,802 | $826,514 | 0.3% |
| Advertising and promotion | $156,283 | $8,528 | 1732.6% |
| Office expenses | $180,648 | $154,626 | 16.8% |
| Information tech. expenses | $107,413 | $15,204 | 606.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,055,462 | $1,055,131 | 0.0% |
| Travel | $444,503 | $402,988 | 10.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $34,820 | $276,465 | -87.4% |
| Interest | $64,417 | $26,776 | 140.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $527,825 | $466,998 | 13.0% |
| Insurance | $63,179 | $62,654 | 0.8% |
| All other expenses | $474,158 | $565,246 | -16.1% |
| Total expenses | $13,151,307 | $12,463,082 | 5.5% |