| Grants to govts. and orgs. in USA | | | |
| Grants to individuals in USA | | | |
| Grants to govts., orgs., and individuals outside USA | | | |
| Benefits paid to or for members | | | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | | | |
| Non-officer salaries and wages | $0 | $0 | |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | | | |
| Payroll taxes | | | |
| Management fees | | | |
| Legal fees | $0 | $0 | |
| Accounting fees | $7,500 | $5,524 | 35.8% |
| Lobbying fees | | | |
| Pro. fundraising fees | | | |
| Investment mgmt fees | | | |
| Other fee-for-service | $179,598 | $47,172 | 280.7% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | | | |
| Information tech. expenses | | | |
| Royalty expenses | | | |
| Occupancy | $74,895 | $35,188 | 112.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | | | |
| Conferences, meetings, etc. | | | |
| Interest | $13 | $115 | -88.7% |
| Payments to affiliates | | | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | | | |
| All other expenses | $404,899 | $403,771 | 0.3% |
| Total expenses | $907,425 | $694,770 | 30.6% |