| 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. | $496,341 | $1,160,865 | -57.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $15,367,459 | $15,644,994 | -1.8% |
| Pension/retirement accruals and contributions | $207,845 | $222,733 | -6.7% |
| Other employee benefits | $1,472,079 | $1,563,994 | -5.9% |
| Payroll taxes | $1,210,939 | $1,282,882 | -5.6% |
| Management fees | $0 | $0 | |
| Legal fees | $47,095 | $71,604 | -34.2% |
| Accounting fees | $83,156 | $82,129 | 1.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $1,472,168 | $2,314,042 | -36.4% |
| Investment mgmt fees | $20,198 | $15,757 | 28.2% |
| Other fee-for-service | $1,288,217 | $1,455,260 | -11.5% |
| Advertising and promotion | $327,073 | $501,692 | -34.8% |
| Office expenses | $394,493 | $728,404 | -45.8% |
| Information tech. expenses | $1,003,611 | $1,034,170 | -3.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $2,221,725 | $2,501,099 | -11.2% |
| Travel | $1,308,322 | $1,453,135 | -10.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $878,664 | $526,638 | 66.8% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $68,921 | $87,787 | -21.5% |
| Insurance | $167,672 | $178,596 | -6.1% |
| All other expenses | $4,208,168 | $3,745,930 | 12.3% |
| Total expenses | $32,244,146 | $34,571,711 | -6.7% |