Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $749,494 | $948,200 | -21.0% |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $70,957 | $67,890 | 4.5% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $70,093 | $58,778 | 19.3% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $0 | $0 | |
Payroll taxes | $10,700 | $9,724 | 10.0% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $4,500 | $4,500 | |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $4,212 | $4,490 | -6.2% |
Advertising and promotion | $13,545 | $13,966 | -3.0% |
Office expenses | $25,857 | $17,337 | 49.1% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $28,984 | $31,765 | -8.8% |
Travel | $2,945 | $1,551 | 89.9% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $1,348 | $788 | 71.1% |
Interest | $5,816 | $6,525 | -10.9% |
Payments to affiliates | $64,729 | $0 | 999% |
Depreciation, amortization, etc. | $9,100 | $56,386 | -83.9% |
Insurance | $0 | $8,923 | -100% |
All other expenses | $12,791 | $7,605 | 68.2% |
Total expenses | $1,075,071 | $1,238,428 | -13.2% |