| Grants to govts. and orgs. in USA | $1,202,294 | $1,032,503 | 16.4% |
| 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. | $71,359 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $59,313 | $135,185 | -56.1% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $22,271 | $24,883 | -10.5% |
| Payroll taxes | $8,287 | $12,177 | -31.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $44,970 | $47,726 | -5.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $10,665 | $16,526 | -35.5% |
| Travel | $1,492 | $1,395 | 7.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $19,489 | $28,069 | -30.6% |
| Depreciation, amortization, etc. | $14,714 | $14,906 | -1.3% |
| Insurance | $0 | $0 | |
| All other expenses | $56,787 | $73,687 | -22.9% |
| Total expenses | $1,511,641 | $1,387,057 | 9.0% |