| 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% |