| Grants to govts. and orgs. in USA | $2,012,024 | $1,949,208 | 3.2% |
| Grants to individuals in USA | $77,321 | $70,376 | 9.9% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $83,079 | $81,454 | 2.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $450,359 | $428,454 | 5.1% |
| Pension/retirement accruals and contributions | $32,164 | $0 | 999% |
| Other employee benefits | $115,598 | $124,720 | -7.3% |
| Payroll taxes | $45,089 | $45,499 | -0.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $2,314 | -100% |
| Accounting fees | $18,630 | $17,870 | 4.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $27,639 | $45,360 | -39.1% |
| Advertising and promotion | $8,590 | $5,779 | 48.6% |
| Office expenses | $18,514 | $16,311 | 13.5% |
| Information tech. expenses | $5,972 | $13,722 | -56.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $50,864 | $49,536 | 2.7% |
| Travel | $9,402 | $11,358 | -17.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $7,641 | $5,413 | 41.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $10,368 | $8,016 | 29.3% |
| All other expenses | $49,044 | $18,787 | 161.1% |
| Total expenses | $3,022,298 | $2,894,177 | 4.4% |