VADP 2016 Income & Expense vs Budget, 2016, 2016 July 31

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Virginians for Alternatives to the Death Penalty
Income and Expense Statement

Budget vs. Actual
July 2016
Jan Feb Mar Apr May June
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - Tides DP Mobilization Fund 0.00 0.00 0.00 0.00 0.00 0.00
43313 - Tides DP Capacity Building 0.00 0.00 0.00 0.00 0.00 0.00
43340 - Nonprofit Group' Grants 0.00 0.00 0.00 0.00 0.00 200.00
43350 - Faith Community Grants 87.50 150.00 0.00 2,300.00 200.00 100.00
Total 43300 - Direct Public Grants 87.50 150.00 0.00 2,300.00 200.00 300.00
43400 - Direct Public Support
43410 - Individual Contributions
43411 - PayPal Online Donations 460.00 0.00 150.00 0.00 25.00 95.00
43412 - Network For Good 0.00 0.00 0.00 0.00 0.00 0.00
43410 - Other Contributions 788.00 175.00 194.10 150.00 362.10 775.00
Total 43410 - Individual Contributions 1,248.00 175.00 344.10 150.00 387.10 870.00
43420 « Major Donors 7,295.05 710.05 3,285.05, 760.05 4,810.05 2,360.05
43430 - Board Member Donations 2,100.00 460.00 475.00 5,160.00 225.00 100.00
Total 43400 - Direct Public Support 10,643.05 1,345.05 4,104.15 6,070.05 5,422.15 3,330.05
46430 - Miscellaneous Revenue 0.00 0.00 0.00 138.80 0.00 0.00
49000 - Special Events Income
49010 - Events Contributions 0.00 0.00 0.00 0.00 0.00 0.00
49020 - Events Sales 0.00 0.00 0.00 0.00 0.00 0.00
Total 49000 - Special Events Income 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 10,730.55 1,495.05 4,104.15 8,508.85 5,622.15 3,630.05
Expense
60200 - Program Expenses 0.00 0.00 0.00 0.00 0.00 0.00
60900 - Business Expenses 0.00 25.00 0.00 0.00 0.00 0.00
60920 - Business Registration Fees 100.00 0.00 0.00 0.00 200.00 0.00
Total 60900 - Business Expenses 100.00 25.00 0.00 0.00 200.00 0.00
62100 - Contract Services
62110 - Accounting Fees 0.00 0.00 600.00 0.00 0.00 0.00
62120 - Payroll Processing Fees 65.60 65.60 98.40 65.60 65.60 65.60
62140 « Lobbying Fees 0.00 2,300.00 2,300.00 0.00 0.00 0.00
62150 - Outside Contract Fees 5,000.00 0.00 5,000.00 0.00 0.00 0.00
62170 « Bank Fees 0.00 0.00 0.00 0.00 0.00 0.00
Total 62100 - Contract Services 5,065.60 2,365.60 7,998.40 65.60 65.60 65.60

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Virginians for Alternatives to the Death Penalty
Income and Expense Statement

Budget vs. Actual
July 2016
Jan Feb Mar Apr May June
65000 - Operations
65010 - Books, Subscriptions 0.00 0.00 99.00 0.00 0.00 0.00
65020 - Postage, Mailing Service 21.00 0.00 0.00 0.00 5.08 138.56
65030 - Printing and Copying 0.00 0.00 117.43 182.00 0.00 0.00
65040 - Supplies 0.00 0.00 0.00 85.28 0.00 0.00
65050 - Telephone 37.35 37.35 37.35 37.35 37.35. 37.35
65060 - Equipment 156.90 0.00 0.00 0.00 0.00 0.00
Total 65000 - Operations 215.25 37.35 253.78 304.63 42.43 175.91
65100 - Other Types of Expenses
65150 - Memberships and Dues 0.00 0.00 0.00 0.00 100.00 0.00
Total 65100 - Other Types of Expenses 0.00 0.00 0.00 0.00 100.00 0.00
65200 - Fundraising
65210 - Printing 0.00 0.00 0.00 0.00 0.00 1,175.00
65220 - Postage 0.00 0.00 73.50 0.00 525.00 4.55
65230 - Credit card processing fees 44.41 11.18 15.37 7.54 14.02 11.11
65240 - Mailing service fees 0.00 0.00 0.00 0.00 0.00 1,062.63
65250 - Refunds of fraud donations 0.00 0.00 0.00 0.00 0.00 0.00
Total 65200 - Fundraising 44.41 11.18 88.87 7.54 539.02 2,253.29
65300 - Technology
65310 - Database Hosting 150.00 150.00 150.00 0.00 300.00 0.00
65320 - Web Site Hosting 59.00 59.00 59.00 59.00 59.00 59.00
65330 - IT Services 0.00 112.50 618.75 0.00 393.75 112.50
65340 - Other 0.00 0.00 499.95 0.00 0.00 0.00
Total 65300 - Technology 209.00 321.50 1,327.70 59.00 752.75 171.50
66000 - Payroll Expenses
66010 - Salaries 4,038.46 4,230.76 6,346.14 4,230.76 4,230.76 4,230.76
66020 - FICA 250.38 262.31 393.46 262.31 262.31 262.30
66030 - MEDC 58.56 61.34 92.02 61.35 61.34 61.35
Total 66000 - Payroll Expenses 4,347.40 4,554.41 6,831.62 4,554.42 4,554.41 4,554.41
68300 - Travel and Meetings
68310 - Conference, Meeting 27.00 0.00 0.00 181.90 0.00 104.98
68320 - Travel 187.42 1.50 305.10 512.88 402.44 415.26
68330 - Meals 0.00 91.60 0.00 89.24 94.05 2.73
Total 68300 - Travel and Meetings 214.42 93.10 305.10 784.02 496.49 522.97
Total Expense 10,196.08 7,408.16 16,805.47 5,775.21 6,750.70 7,743.68
Net Ordinary Income 534.47 5,913.11 12,701.32 2,733.64 +1,128.55 -4,113.63
Net Income 534.47 5,913.11 12,701.32 2,733.64 1,128.55 ~4,113.63

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Virginians for Alternatives to the Death Penalty

Income and Expense Statement

Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - Tides DP Mobilization Fund
43313 - Tides DP Capacity Building
43340 - Nonprofit Group’ Grants
43350 - Faith Community Grants
Total 43300 - Direct Public Grants
43400 - Direct Public Support
43410 - Individual Contributions
43411 - PayPal Online Donations
43412 - Network For Good
43410 - Other Contributions
Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
Total 43400 - Direct Public Support
46430 - Miscellaneous Revenue
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
July 2016
TOTAL

July Jan-Jul Budget % of Budget

0.00 0.00 0.00

0.00 0.00 0.00

0.00 200.00 0.00
4,645.00 7,482.50 10,000.00 74.8%
4,645.00 7,682.50 10,000.00 76.8%
125.00 855.00 5,800.00 14.7%
0.00 0.00 200.00 0.0%
379.00 2,823.20 30,000.00 9.4%
504.00 3,678.20 36,000.00 10.2%
860.05 20,080.35 15,000.00 133.9%
125.00 8,645.00 7,500.00 115.3%
1,489.05 32,403.55 58,500.00 55.4%

2.70 141.50 0.00
0.00 0.00 500.00 0.0%
0.00 0.00 2,000.00 0.0%
0.00 0.00 2,500.00 0.0%
6,136.75 40,227.55 71,000.00 56.7%
0.00 0.00 2,000.00 0.0%
0.00 25.00 50.00 50.0%
0.00 300.00 200.00 150.0%
0.00 325.00 2,250.00 14.4%
0.00 600.00 600.00 100.0%
65.60 492.00 900.00 54.7%
0.00 4,600.00 6,900.00 66.7%
1,000.00 11,000.00 10,000.00 110.0%

0.00 0.00 0.00
1,065.60 16,692.00 18,400.00 90.7%

Page 3 of 4

Virginians for Alternatives to the Death Penalty
Income and Expense Statement

Budget vs. Actual
July 2016
TOTAL
July Jan-Jul Budget % of Budget
65000 - Operations
65010 - Books, Subscriptions 0.00 99.00 75.00 132.0%
65020 - Postage, Mailing Service 0.00 164.64 500.00 32.9%
65030 - Printing and Copying 50.00 349.43 500.00 69.9%
65040 - Supplies 0.00 85.28 750.00 11.4%
65050 - Telephone 37.35 261.45 500.00 52.3%
65060 - Equipment 0.00 156.90 500.00 31.4%
Total 65000 - Operations 87.35 1,116.70 2,825.00 39.5%
65100 - Other Types of Expenses
65150 - Memberships and Dues 0.00 100.00 350.00 28.6%
Total 65100 - Other Types of Expenses 0.00 100.00 350.00 28.6%
65200 - Fundraising
65210 - Printing 0.00 1,175.00 2,000.00 58.8%
65220 - Postage 0.00 603.05 1,000.00 60.3%
65230 - Credit card processing fees 20.02 123.65 250.00 49.5%
65240 - Mailing service fees 0.00 1,062.63 4,000.00 26.6%
65250 - Refunds of fraud donations 0.00 0.00 0.00
Total 65200 - Fundraising 20.02 2,964.33 7,250.00 40.9%
65300 - Technology
65310 - Database Hosting 300.00 1,050.00 1,800.00 58.3%
65320 - Web Site Hosting 59.00 413.00 700.00 59.0%
65330 - IT Services 0.00 1,237.50 1,500.00 82.5%
65340 - Other 0.00 499.95 0.00
Total 65300 - Technology 359.00 3,200.45 4,000.00 80.0%
66000 - Payroll Expenses
66010 - Salaries 4,230.76 31,538.40 55,000.00 57.3%
66020 - FICA 262.31 1,955.38 3,410.00 57.3%
66030 - MEDC 61.35 457.31 800.00 57.2%
Total 66000 - Payroll Expenses 4,554.42 33,951.09 59,210.00 57.3%
68300 - Travel and Meetings
68310 - Conference, Meeting 0.00 313.88 500.00 62.8%
68320 - Travel 10.00 1,834.60 5,000.00 36.7%
68330 - Meals 20.20 297.82 500.00 59.6%
Total 68300 - Travel and Meetings 30.20 2,446.30 6,000.00 40.8%
Total Expense 6,116.59 60,795.89 100,285.00 60.6%
Net Ordinary Income 20.16 -20,568.34 -29,285.00 70.24%
Net Income 20.16 -20,568.34 29,285.00 70.24%

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Date Uploaded:: January 3, 2026

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