| Grants to govts. and orgs. in USA | | | |
| Grants to individuals in USA | | | |
| Grants to govts., orgs., and individuals outside USA | | | |
| Benefits paid to or for members | | | |
| Compensation of current officers, etc. | $77,400 | $14,583 | 430.8% |
| Compensation not included above, to disqualified persons | | | |
| Non-officer salaries and wages | $99,340 | $67,473 | 47.2% |
| Pension/retirement accruals and contributions | $4,889 | $5,722 | -14.6% |
| Other employee benefits | | | |
| Payroll taxes | | | |
| Management fees | | | |
| Legal fees | $10,985 | $2,923 | 275.8% |
| Accounting fees | $16,275 | $14,825 | 9.8% |
| Lobbying fees | | | |
| Pro. fundraising fees | | | |
| Investment mgmt fees | | | |
| Other fee-for-service | $129,647 | $191,588 | -32.3% |
| Advertising and promotion | $1,130 | $0 | 999% |
| Office expenses | | | |
| Information tech. expenses | | | |
| Royalty expenses | | | |
| Occupancy | $27,389 | $23,963 | 14.3% |
| Travel | $14,370 | $16,198 | -11.3% |
| Public official travel and entertainment | | | |
| Conferences, meetings, etc. | | | |
| Interest | $0 | $0 | |
| Payments to affiliates | | | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | | | |
| All other expenses | $129,755 | $161,375 | -19.6% |
| Total expenses | $4,805,918 | $3,306,408 | 45.4% |