| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $10,369,972 | $9,351,982 | 10.9% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $389,184 | $400,818 | -2.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $11,452,142 | $10,414,228 | 10.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $1,247,302 | $1,087,986 | 14.6% |
| Payroll taxes | $858,152 | $802,026 | 7.0% |
| Management fees | $0 | $0 | |
| Legal fees | $200,019 | $94,018 | 112.7% |
| Accounting fees | $114,899 | $118,643 | -3.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $484,460 | $438,107 | 10.6% |
| Advertising and promotion | $409,676 | $396,089 | 3.4% |
| Office expenses | $2,248,692 | $2,042,731 | 10.1% |
| Information tech. expenses | $163,055 | $167,504 | -2.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $729,082 | $668,351 | 9.1% |
| Travel | $860,344 | $461,491 | 86.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $663 | $1,037 | -36.1% |
| Interest | $147,896 | $155,760 | -5.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,238,764 | $1,260,023 | -1.7% |
| Insurance | $229,411 | $185,253 | 23.8% |
| All other expenses | $1,933,531 | $2,172,574 | -11.0% |
| Total expenses | $33,077,244 | $30,218,621 | 9.5% |