| Grants to govts. and orgs. in USA | $4,761,165 | $4,831,102 | -1.4% |
| Grants to individuals in USA | $14,268 | $4,455 | 220.3% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $112,906 | $107,185 | 5.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $523,656 | $441,841 | 18.5% |
| Pension/retirement accruals and contributions | $6,077 | $4,637 | 31.1% |
| Other employee benefits | $97,424 | $78,589 | 24.0% |
| Payroll taxes | $48,448 | $42,500 | 14.0% |
| Management fees | $0 | $0 | |
| Legal fees | $2,508 | $6,788 | -63.1% |
| Accounting fees | $18,000 | $18,000 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $77,265 | $83,345 | -7.3% |
| Advertising and promotion | $13,666 | $23,980 | -43.0% |
| Office expenses | $65,350 | $59,873 | 9.1% |
| Information tech. expenses | $44,259 | $58,456 | -24.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $19,716 | $19,983 | -1.3% |
| Travel | $17,418 | $12,802 | 36.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $50,298 | $51,251 | -1.9% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,265 | $2,278 | -0.6% |
| Insurance | $13,559 | $14,656 | -7.5% |
| All other expenses | $39,213 | $79,028 | -50.4% |
| Total expenses | $5,927,461 | $5,940,749 | -0.2% |