| Grants to govts. and orgs. in USA | | $68,603 | 44.4% |
| Grants to individuals in USA | | $0 | |
| Grants to govts., orgs., and individuals outside USA | | $0 | |
| Benefits paid to or for members | | $0 | |
| Compensation of current officers, etc. | $8,743 | $8,487 | 3.0% |
| Compensation not included above, to disqualified persons | | $0 | |
| Non-officer salaries and wages | | $0 | |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | | $0 | |
| Payroll taxes | | $0 | |
| Management fees | | $0 | |
| Legal fees | | $0 | |
| Accounting fees | $2,500 | $2,000 | 25% |
| Lobbying fees | | $0 | |
| Pro. fundraising fees | | $0 | |
| Investment mgmt fees | | $0 | |
| Other fee-for-service | | $0 | |
| Advertising and promotion | | $0 | |
| Office expenses | | $0 | |
| Information tech. expenses | | $0 | |
| Royalty expenses | | $0 | |
| Occupancy | | $0 | |
| Travel | | $0 | |
| Public official travel and entertainment | | $0 | |
| Conferences, meetings, etc. | | $0 | |
| Interest | | $0 | |
| Payments to affiliates | | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | | $0 | |
| All other expenses | | $603 | -42.3% |
| Total expenses | $89,155 | $79,703 | 11.9% |