| Grants to govts. and orgs. in USA | $320,251 | $433,486 | -26.1% |
| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $207,595 | $123,716 | 67.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $26,001 | $20,497 | 26.9% |
| Payroll taxes | $15,326 | $9,437 | 62.4% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $16,332 | $15,007 | 8.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $198 | $4,581 | -95.7% |
| Office expenses | $1,432 | $2,759 | -48.1% |
| Information tech. expenses | $1,428 | $1,400 | 2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $23,426 | $19,541 | 19.9% |
| Travel | $6,344 | $4,658 | 36.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $560 | $478 | 17.2% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,382 | $1,436 | -3.8% |
| Insurance | $2,842 | $3,120 | -8.9% |
| All other expenses | $165,451 | $168,885 | -2.0% |
| Total expenses | $788,568 | $809,001 | -2.5% |