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% |