| Grants to govts. and orgs. in USA | $100 | $0 | 999% |
| Grants to individuals in USA | $24,188 | $22,161 | 9.1% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $404,841 | $391,497 | 3.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $33,520 | $31,570 | 6.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,229 | $550 | 123.5% |
| Advertising and promotion | $7,371 | $7,436 | -0.9% |
| Office expenses | $16,474 | $14,426 | 14.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $37,649 | $40,200 | -6.3% |
| Travel | $3,986 | $7,118 | -44.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $3,222 | $5,272 | -38.9% |
| All other expenses | $40,405 | $41,770 | -3.3% |
| Total expenses | $572,985 | $562,000 | 2.0% |