| 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. | $178,000 | $251,422 | -29.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,545,474 | $3,885,253 | 42.7% |
| Pension/retirement accruals and contributions | $0 | $388,370 | -100% |
| Other employee benefits | $1,679,847 | $763,760 | 119.9% |
| Payroll taxes | $459,046 | $166,673 | 175.4% |
| Management fees | $0 | $0 | |
| Legal fees | $29,868 | $57,790 | -48.3% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $9,034 | $914,458 | -99.0% |
| Information tech. expenses | $488,512 | $0 | 999% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $582,376 | $114,930 | 406.7% |
| Travel | $3,089 | $5,612 | -45.0% |
| Public official travel and entertainment | $0 | $271,909 | -100% |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $30,548 | $31,533 | -3.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $236,250 | $332,015 | -28.8% |
| Insurance | $85,429 | $76,037 | 12.4% |
| All other expenses | $6,179,390 | $2,040,295 | 202.9% |
| Total expenses | $15,506,863 | $9,300,057 | 66.7% |