| Grants to govts. and orgs. in USA | $10,725 | $0 | 999% |
| Grants to individuals in USA | $2,662,267 | $2,349,222 | 13.3% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $243,733 | $243,177 | 0.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,603,971 | $5,307,728 | 5.6% |
| Pension/retirement accruals and contributions | $25,452 | $0 | 999% |
| Other employee benefits | $393,803 | $406,468 | -3.1% |
| Payroll taxes | $478,279 | $456,521 | 4.8% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $43,488 | $41,781 | 4.1% |
| Other fee-for-service | $690,719 | $785,241 | -12.0% |
| Advertising and promotion | $104,989 | $120,131 | -12.6% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $41,503 | $39,116 | 6.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $320,433 | $300,191 | 6.7% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,297 | $6,798 | -66.2% |
| Interest | $331,622 | $298,764 | 11.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $916,448 | $915,802 | 0.1% |
| Insurance | $55,475 | $72,507 | -23.5% |
| All other expenses | $2,774,589 | $2,590,737 | 7.1% |
| Total expenses | $14,699,793 | $13,934,184 | 5.5% |