| Grants to govts. and orgs. in USA | $17,945,083 | $11,674,649 | 53.7% |
| Grants to individuals in USA | $0 | $1,071,636 | -100% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $273,258 | $297,317 | -8.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $471,636 | $452,944 | 4.1% |
| Pension/retirement accruals and contributions | $74,808 | $74,087 | 1.0% |
| Other employee benefits | $95,831 | $96,324 | -0.5% |
| Payroll taxes | $52,567 | $53,716 | -2.1% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $14,634 | $18,200 | -19.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $35,780 | $37,975 | -5.8% |
| Other fee-for-service | $68,419 | $18,562 | 268.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $30,242 | $37,772 | -19.9% |
| Information tech. expenses | $47,922 | $61,754 | -22.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $81,207 | $78,642 | 3.3% |
| Travel | $112,890 | $74,269 | 52.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $9,332 | $6,063 | 53.9% |
| Insurance | $10,029 | $11,483 | -12.7% |
| All other expenses | $190,127 | $181,533 | 4.7% |
| Total expenses | $19,513,765 | $14,246,926 | 37.0% |