| Grants to govts. and orgs. in USA | $5,295,234 | $1,715,274 | 208.7% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $1,648,208 | $180,310 | 814.1% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $878,330 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $0 | $573,148 | -100% |
| Pension/retirement accruals and contributions | $0 | $27,943 | -100% |
| Other employee benefits | $0 | $33,645 | -100% |
| Payroll taxes | $0 | $33,763 | -100% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $13,750 | $11,250 | 22.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $151,945 | $78,773 | 92.9% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $145,891 | $76,111 | 91.7% |
| Travel | $57,402 | $0 | 999% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $0 | $0 | |
| All other expenses | $317,514 | $4,017,110 | -92.1% |
| Total expenses | $8,508,274 | $6,747,327 | 26.1% |