| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $32,189,725 | $31,066,112 | 3.6% |
| Grants to govts., orgs., and individuals outside USA | $71,270 | $58,652 | 21.5% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,632,758 | $1,326,331 | 23.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $30,081,489 | $30,611,820 | -1.7% |
| Pension/retirement accruals and contributions | $2,421,628 | $2,452,822 | -1.3% |
| Other employee benefits | $5,727,723 | $5,428,448 | 5.5% |
| Payroll taxes | $2,266,567 | $2,259,533 | 0.3% |
| Management fees | $203,490 | $38,154 | 433.3% |
| Legal fees | $127,716 | $97,221 | 31.4% |
| Accounting fees | $128,754 | $119,750 | 7.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,816,044 | $1,787,176 | 1.6% |
| Advertising and promotion | $1,172,522 | $482,929 | 142.8% |
| Office expenses | $2,448,311 | $2,449,615 | -0.1% |
| Information tech. expenses | $820,116 | $738,804 | 11.0% |
| Royalty expenses | $9,522 | $3,779 | 152.0% |
| Occupancy | $1,599,316 | $1,768,971 | -9.6% |
| Travel | $2,871,648 | $2,700,437 | 6.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $159,057 | $158,326 | 0.5% |
| Interest | $2,385,566 | $2,734,206 | -12.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $3,629,221 | $3,727,760 | -2.6% |
| Insurance | $767,552 | $693,605 | 10.7% |
| All other expenses | $6,716,012 | $7,360,247 | -8.8% |
| Total expenses | $99,246,007 | $98,064,698 | 1.2% |