| Grants to govts. and orgs. in USA | $11,674,649 | $16,712,611 | -30.1% |
| Grants to individuals in USA | $1,071,636 | $0 | 999% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $297,317 | $275,563 | 7.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $452,944 | $406,483 | 11.4% |
| Pension/retirement accruals and contributions | $74,087 | $65,465 | 13.2% |
| Other employee benefits | $96,324 | $73,264 | 31.5% |
| Payroll taxes | $53,716 | $49,051 | 9.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $18,200 | $13,796 | 31.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $37,975 | $26,230 | 44.8% |
| Other fee-for-service | $18,562 | $0 | 999% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $37,772 | $84,861 | -55.5% |
| Information tech. expenses | $61,754 | $51,437 | 20.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $78,642 | $72,938 | 7.8% |
| Travel | $74,269 | $91,882 | -19.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $6,063 | $9,408 | -35.6% |
| Insurance | $11,483 | $9,294 | 23.6% |
| All other expenses | $181,533 | $123,793 | 46.6% |
| Total expenses | $14,246,926 | $18,066,076 | -21.1% |