| Expenses: |
Amount ($) |
| Grants to governments/orgs in the US |
600,000 |
| Compensation of current officers, directors, etc |
1,445,609 |
| Compensation for non-officers/directors |
3,577,631 |
| Pension plan contributions |
247,761 |
| Other employee benefits |
280,355 |
| Payroll taxes |
297,710 |
| Legal fees |
128,915 |
| Accounting fees |
65,678 |
| Lobbying fees |
318,000 |
| Professional fundraising fees |
27,300 |
| Other fees |
1,214,986 |
| Advertising and promotion |
570,696 |
| Office expenses |
63,703 |
| Information technology |
33,599 |
| Occupancy |
178,316 |
| Travel |
341,648 |
| Conferences, conventions, meetings |
1,450,515 |
| Depreciation, depletion, amortization |
38,091 |
| Insurance |
18,037 |
| Other expenses |
196,504 |