| Grants to govts. and orgs. in USA | $192,500 | $182,500 | 5.5% |
| 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. | $230,000 | $223,600 | 2.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $222,027 | $115,500 | 92.2% |
| Pension/retirement accruals and contributions | $36,625 | $11,500 | 218.5% |
| Other employee benefits | $43,200 | $3,600 | 1100% |
| Payroll taxes | $27,213 | $20,902 | 30.2% |
| Management fees | $0 | $0 | |
| Legal fees | $14,662 | $27,505 | -46.7% |
| Accounting fees | $33,989 | $7,143 | 375.8% |
| Lobbying fees | $395,333 | $249,000 | 58.8% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $216,749 | $283,109 | -23.4% |
| Advertising and promotion | $1,210 | $1,046 | 15.7% |
| Office expenses | $0 | $2,018 | -100% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $57,896 | $4,533 | 1177.2% |
| Travel | $80,156 | $125,076 | -35.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,451 | $889 | 513.2% |
| Insurance | $7,294 | $1,179 | 518.7% |
| All other expenses | $115,875 | $59,892 | 93.5% |
| Total expenses | $1,680,180 | $1,318,992 | 27.4% |