| Grants to govts. and orgs. in USA | $4,381,250 | $0 | 999% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $533,991 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $588,539 | $0 | 999% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $68,546 | $0 | 999% |
| Payroll taxes | $0 | $0 | |
| Management fees | $118,508 | $0 | 999% |
| Legal fees | $14,230 | $0 | 999% |
| Accounting fees | $103,731 | $0 | 999% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $14,888 | $0 | 999% |
| Advertising and promotion | $181,083 | $1,005 | 17918.2% |
| Office expenses | $133,658 | $0 | 999% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $32,214 | $2,700 | 1093.1% |
| Travel | $90,637 | $6,298 | 1339.1% |
| 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 | $0 | $3,818 | -100% |
| All other expenses | $817,199 | $474,037 | 72.4% |
| Total expenses | $7,078,474 | $487,858 | 1350.9% |