| Grants to govts. and orgs. in USA | $372,099 | $17,695 | 2002.8% |
| Grants to individuals in USA | $20,000 | $20,000 | |
| Grants to govts., orgs., and individuals outside USA | $2,733,844 | $1,809,557 | 51.1% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,584,100 | $586,813 | 169.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $14,003,290 | $7,646,464 | 83.1% |
| Pension/retirement accruals and contributions | $426,455 | $209,255 | 103.8% |
| Other employee benefits | $3,103,890 | $1,437,732 | 115.9% |
| Payroll taxes | $1,221,392 | $673,166 | 81.4% |
| Management fees | $0 | $0 | |
| Legal fees | $261,229 | $95,361 | 173.9% |
| Accounting fees | $45,261 | $88,492 | -48.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $156,770 | $0 | 999% |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $5,537,627 | $3,008,749 | 84.1% |
| Advertising and promotion | $222,327 | $181,720 | 22.3% |
| Office expenses | $799,604 | $360,645 | 121.7% |
| Information tech. expenses | $939,917 | $436,555 | 115.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,677,778 | $774,455 | 116.6% |
| Travel | $2,486,303 | $995,868 | 149.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $82,969 | $69,000 | 20.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $922,920 | $474,290 | 94.6% |
| Insurance | $257,151 | $116,261 | 121.2% |
| All other expenses | $1,899,398 | $742,332 | 155.9% |
| Total expenses | $38,754,324 | $19,744,410 | 96.3% |