| Grants to govts. and orgs. in USA | $96,015 | $85,957 | 11.7% |
| Grants to individuals in USA | $18,989 | $20,501 | -7.4% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $62,558 | $60,736 | 3.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $305,917 | $333,208 | -8.2% |
| Pension/retirement accruals and contributions | $10,626 | $9,039 | 17.6% |
| Other employee benefits | $81,496 | $81,195 | 0.4% |
| Payroll taxes | $29,571 | $33,923 | -12.8% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $495 | $445 | 11.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $61,558 | $58,850 | 4.6% |
| Advertising and promotion | $2,635 | $1,144 | 130.3% |
| Office expenses | $13,481 | $12,389 | 8.8% |
| Information tech. expenses | $4,742 | $7,124 | -33.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $64,711 | $64,543 | 0.3% |
| Travel | $5,848 | $8,251 | -29.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $3,640 | $5,170 | -29.6% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $3,993 | $3,999 | -0.2% |
| All other expenses | $1,655,530 | $1,654,538 | 0.1% |
| Total expenses | $2,421,805 | $2,441,012 | -0.8% |