| Grants to govts. and orgs. in USA | $62,499 | $6,000 | 941.6% |
| Grants to individuals in USA | $1,660,463 | $1,020,994 | 62.6% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,184,298 | $1,276,747 | -7.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $12,223,153 | $10,006,916 | 22.1% |
| Pension/retirement accruals and contributions | $331,733 | $191,740 | 73.0% |
| Other employee benefits | $1,012,124 | $900,936 | 12.3% |
| Payroll taxes | $994,552 | $883,223 | 12.6% |
| Management fees | $0 | $0 | |
| Legal fees | $107,355 | $121,232 | -11.4% |
| Accounting fees | $0 | $57,447 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $14,232 | -100% |
| Investment mgmt fees | $60,380 | $55,558 | 8.7% |
| Other fee-for-service | $1,245,057 | $1,347,325 | -7.6% |
| Advertising and promotion | $338,567 | $54,093 | 525.9% |
| Office expenses | $572,410 | $771,066 | -25.8% |
| Information tech. expenses | $301,221 | $429,987 | -29.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $712,922 | $600,273 | 18.8% |
| Travel | $269,241 | $209,495 | 28.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $55,010 | $128,635 | -57.2% |
| Interest | $15,112 | $19,488 | -22.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $822,837 | $699,391 | 17.7% |
| Insurance | $374,122 | $252,273 | 48.3% |
| All other expenses | $21,282,856 | $18,848,968 | 12.9% |
| Total expenses | $43,625,912 | $37,896,019 | 15.1% |