VADP 2020 Income & Expense vs Budget, 2020, 2020 June 30

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Virginians for Alternatives to the Death Penalty
Income and Expense Statement

Ordinary Income/E xpense
Income
43300 - Direct Public Grants
43313 - DP Mobilization Fund
43331 - Sisters of Bon Secours
43332 - Daughters of Wisdom
43340 - Nonprofit Group' Grants
43350 - Faith Community Grants
Total 43300 - Direct Public Grants
43400 - Direct Public Support
43410 + In
43411 - Online Donations
43412 - Network For Good
43410 - Other Contributions

jual Contributions

Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
Total 43400 - Direct Public Support
43450 - Business Support
43451 AmazonSmile
46400 - Other types of income
46430 - SBA COVID-19 Grant/Loan
49000 - Special Events Income
49010 - Events Contributions
49020 - Events Sales
Total 49000 - Special Events Income
Total Income
Expense
60200 - Program Expenses
60900 - Business Expenses
60920 - Business Registration Fees
Total 60900 - Business Expenses
62100 - Contract Services
62110 - Accounting Fees
62120 - Payroll Processing Fees
62140 « Lobbying Fees
62150 - Outside Contract Fees
62170 - Bank Fees
Total 62100 - Contract Services

Budget vs. Actual
Thru J une 2020

Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
243.00 487.00 0.00 400.00 2,400.00
243.00 487.00 0.00 400.00 2,400.00
435.00 150.00 160.00 333.00 0.00
0.00 0.00 25.00 0.00 0.00
336.00 95.00 20.00 947.10 723.00
771.00 245.00 205.00 1,280.10 723.00
10,870.05 4,220.05 2,720.05 13,630.00 4,065.05
350.00 4,150.00 150.00 150.00 25.00
11,991.05 8,615.05, 3,075.05 15,060.10 4,813.05
0.00 8.31 0.00 0.00 12.41
0.00 0.00 0.00 23,562.50 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
12,234.05 9,110.36 3,075.05 39,022.60 7,225.46
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 225.00 0.00 0.00
0.00 0.00 225.00 0.00 0.00
0.00 0.00 0.00 600.00 0.00
119.97 79.98 79.98 79.98 79.98
2,400.00 2,400.00 2,400.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 20.00
2,519.97 2,479.98 2,479.98 679.98 99.98

Page 1 of 4

ians for Alternatives to the Death Penalty
Income and Expense Statement

Budget vs. Actual
Thru J une 2020

Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020
65000 - Operations
65010 - Books, Subscriptions 0.00 0.00 99.00 0.00 28.04
65020 - Postage, Mailing Service 0.00 230.00 51.85 31.00 28.75,
65030 - Printing and Copying 0.00 0.00 41.66 0.00 0.00
65040 - Supplies 0.00 25.27 105.28 0.00 0.00
65050 - Telephone 74.70 72.35 70.00 70.00 70.00
65060 - Equipment 0.00 0.00 0.00 0.00 0.00
Total 65000 - Operations 74.70 327.62 367.79 101.00 126.79
65100 - Other Types of Expenses
65150 - Memberships and Dues 0.00 0.00 0.00 0.00 125.00
Total 65100 - Other Types of Expenses 0.00 0.00 0.00 0.00 125.00
65200 - Fundraising
65210 - Printing 0.00 0.00 535.18 0.00 975.00
65220 - Postage 0.00 0.00 0.00 0.00 469.61
65230 - Credit card processing fees 165.17 143.81 53.76 47.77 52.80
65240 - Mailing service fees 0.00 0.00 0.00 0.00 1,580.00
65250 - Refunds 0.00 0.00 0.00 0.00 0.00
Total 65200 - Fundraising 165.17 143.81 588.94 47.77 3,077.41
65300 - Technology
65310 - Database Hosting 169.00 169.00 169.00 169.00 169.00
65320 - Web Site Hosting 69.00 69.00 69.00 0.00 138.00
65330 - IT Services 546.25 950.00 190.00 485.29 190.00
65340 - Other 0.00 0.00 499.95 14.99 15.74
Total 65300 - Technology 784.25 1,188.00 927.95 669.28 512.74
66000 - Payroll Expenses
66010 - Salaries 11,942.31 7,961.54 7,961.54 7,961.54 7,961.54
66020: FICA 740.42 493.62 493.61 493.62 493.62
66030 - MEDC 173.16 115.45 115.43 115.45 115.44
Total 66000 - Payroll Expenses 12,855.89 8,570.61 8,570.58 8,570.61 8,570.60
68300 - Travel and Meetings
68310 - Conference, Meeting 0.00 0.00 0.00 0.00 0.00
68320 - Travel 836.35 982.60 956.38 0.00 100.34
68330 - Meals 38.30 2.37 0.00 0.00 0.00
Total 68300 - Travel and Meetings 874.65 984.97 956.38 0.00 100.34
Total Expense 17,274.63 13,694.99 14,116.62 10,068.64 12,612.86
Net Ordinary Income -5,040.58 -4,584.63 —-11,041.57 28,953.96 -5,387.40
Net Income -5,040.58 4,584.63 -11,041.57 28,953.96 -5,387.40

Page 2 of 4

ians for Alternatives to the Death Penalty
Income and Expense Statement

Budget vs. Actual
Thru J une 2020

TOTAL
Jun 2020 YTD Budget % of Budget
Ordinary Income/E xpense
Income
43300 - Direct Public Grants
43313 - DP Mobilization Fund 0.00 0.00 15,000.00 0.0%
43331 - Sisters of Bon Secours 0.00 0.00 0.00
43332 - Daughters of Wisdom 0.00 0.00 0.00
43340 - Nonprofit Group' Grants 0.00 0.00 0.00
43350 - Faith Community Grants 500.00 4,030.00 12,000.00 33.6%
Total 43300 - Direct Public Grants 500.00 4,030.00 27,000.00 14.9%
43400 - Direct Public Support
43410 - Individual Contributions
43411 - Online Donations 250.00 1,328.00 2,000.00 66.4%
43412 - Network For Good 0.00 25.00 500.00 5.0%
43410 - Other Contributions 294.00 2,415.10 6,500.00 37.2%
Total 43410 - Individual Contributions 544.00 3,768.10 9,000.00 41.9%
43420 - Major Donors 10,920.05 46,425.25 55,000.00 84.4%
43430 - Board Member Donations 3,275.00 8,100.00 18,000.00 45.0%
Total 43400 - Direct Public Support 14,739.05 58,293.35 82,000.00 71.1%
43450 - Business Support
43451 AmazonSmile 0.00 20.72 0.00
46400 - Other types of income
46430 - SBA COVID-19 Grant/Loan 0.00 23,562.50 0.00
49000 - Special Events Income
49010 - Events Contributions 0.00 0.00 500.00 0.0%
49020 - Events Sales 0.00 0.00 2,500.00 0.0%
Total 49000 - Special Events Income 0.00 0.00 3,000.00 0.0%
Total Income 15,239.05 85,906.57 _ 112,000.00 76.7%
Expense
60200 - Program Expenses 0.00 0.00 2,500.00 0.0%
60900 - Business Expenses 0.00 0.00 0.00
60920 - Business Registration Fees 0.00 225.00 250.00 90.0%
Total 60900 - Business Expenses 0.00 225.00 250.00 90.0%
62100 - Contract Services
62110 - Accounting Fees 0.00 600.00 600.00 100.0%
62120 - Payroll Processing Fees 79.98 519.87 1,100.00 47.3%
62140 « Lobbying Fees 0.00 7,200.00 7,200.00 100.0%
62150 - Outside Contract Fees 0.00 0.00 0.00
62170 - Bank Fees 0.00 20.00 0.00
Total 62100 - Contract Services 79.98 8,339.87 8,900.00 93.7%

Page 3 of 4

ians for Alternatives to the Death Penalty
Income and Expense Statement

Budget vs. Actual
Thru J une 2020

TOTAL
Jun 2020 YTD Budget % of Budget
65000 - Operations
65010 - Books, Subscriptions 0.00 127.04 200.00 63.5%
65020 - Postage, Mailing Service 137.75 479.35 750.00 63.9%
65030 - Printing and Copying 0.00 41.66 1,000.00 4.2%
65040 - Supplies 0.00 130.55 350.00 37.3%
65050 - Telephone 70.00 427.05 900.00 47.5%
65060 - Equipment 0.00 0.00 250.00 0.0%
Total 65000 - Operations 207.75 1,205.65 3,450.00 34.9%
65100 - Other Types of Expenses
65150 - Memberships and Dues 0.00 125.00 150.00 83.3%
Total 65100 - Other Types of Expenses 0.00 125.00 150.00 83.3%
65200 - Fundraising
65210 - Printing 0.00 1,510.18 3,000.00 50.3%
65220 - Postage 0.00 469.61 800.00 58.7%
65230 - Credit card processing fees 34.43 497.74 1,200.00 41.5%
65240 - Mailing service fees 0.00 1,580.00 3,500.00 45.1%
65250 - Refunds 0.00 0.00 0.00
Total 65200 - Fundraising 34.43 4,057.53 8,500.00 47.7%
65300 - Technology
65310 - Database Hosting 169.00 1,014.00 2,000.00 50.7%
65320 - Web Site Hosting 69.00 414,00 900.00 46.0%
65330 - IT Services 95.00 2,456.54 6,000.00 40.9%
65340 - Other 15.74 546.42 750.00 72.9%
Total 65300 - Technology 348.74 4,430.96 9,650.00 45.9%
66000 - Payroll Expenses
66010 - Salaries 7,961.54 51,750.01 103,500.00 50.0%
66020: FICA 493.61 3,208.50 6,417.00 50.0%
66030 - MEDC 115.45 750.38 1,500.75 50.0%
Total 66000 - Payroll Expenses 8,570.60 55,708.89 111,417.75 50.0%
68300 - Travel and Meetings
68310 - Conference, Meeting 0.00 0.00 500.00 0.0%
68320 - Travel 0.00 2,875.67 9,000.00 32.0%
68330 - Meals 0.00 40.67 500.00 8.1%
Total 68300 - Travel and Meetings 0.00 2,916.34 10,000.00 29.2%
Total Expense 9,241.50 77,009.24 154,817.75 49.7%
Net Ordinary Income 5,997.55 8,897.33 42,817.75 -20.78%
Net Income 5,997.55, 8,897.33 _-42,817.75 -20.78%

Page 4 of 4

Metadata

Resource Type:
Document
Rights:
CC BY-NC-SA 4.0
Date Uploaded:
January 3, 2026

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