| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $41,604 | $25,802 | 61.2% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $828,510 | $656,928 | 26.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,738,294 | $3,901,330 | 21.5% |
| Pension/retirement accruals and contributions | $51,279 | $72,563 | -29.3% |
| Other employee benefits | $560,792 | $437,764 | 28.1% |
| Payroll taxes | $439,875 | $371,123 | 18.5% |
| Management fees | $0 | $0 | |
| Legal fees | $36,732 | $1,609 | 2182.9% |
| Accounting fees | $49,450 | $41,975 | 17.8% |
| Lobbying fees | $30,000 | $30,000 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $64,502 | $59,353 | 8.7% |
| Other fee-for-service | $10,000,270 | $13,952,887 | -28.3% |
| Advertising and promotion | $1,275,283 | $1,417,370 | -10.0% |
| Office expenses | $781,887 | $649,037 | 20.5% |
| Information tech. expenses | $195,915 | $151,032 | 29.7% |
| Royalty expenses | $268,207 | $349,206 | -23.2% |
| Occupancy | $954,343 | $791,033 | 20.6% |
| Travel | $111,572 | $137,391 | -18.8% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $16,014 | $14,185 | 12.9% |
| Interest | $229,803 | $246,466 | -6.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,280,314 | $1,231,644 | 4.0% |
| Insurance | $478,584 | $480,582 | -0.4% |
| All other expenses | $552,723 | $1,076,415 | -48.7% |
| Total expenses | $22,985,953 | $26,095,695 | -11.9% |