Virginians for Alternatives to the Death Penalty
Income and Expense Statement
Budget vs. Actual
Thru April 2019
TOTAL
Jan 2019 Feb 2019 Mar 2019 Apr 2019 YTD Budget % of Budget
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - DP Mobilization Fund 0.00 0.00 0.00 0.00 0.00 0.00
43331 - Sisters of Bon Secours 0.00 0.00 20,000.00 0.00 20,000.00 15,000.00 133.3%
43332 - Daughters of Wisdom 0.00 0.00 0.00 0.00 0.00 10,000.00 0.0%
43340 - Nonprofit Group’ Grants 0.00 0.00 0.00 0.00 0.00 0.00
43350 - Faith Community Grants 450.00 87.50 0.00 3,200.00 3,737.50 15,000.00 24.9%
Total 43300 - Direct Public Grants 450.00 87.50 20,000.00 3,200.00 23,737.50 40,000.00 59.3%
43400 - Direct Public Support
43410 - Individual Contributions
43411 - Online Donations 505.00 150.00 100.00 118.00 873.00 2,000.00 43.7%
43412 - Network For Good 47.00 20.00 0.00 0.00 67.00 500.00 13.4%
43410 - Other Contributions 740.00 213.00 100.00 82.10 1,135.10 6,500.00 17.5%
Total 43410 - Individual Contributions 1,292.00 383.00 200.00 200.10 2,075.10 9,000.00 23.1%
43420 - Major Donors 8,620.05 2,500.05 2,630.05 2,870.05 16,620.20 53,000.00 31.4%
43430 - Board Member Donations 1,610.00 210.00 285.00 335.00 2,440.00 16,500.00 14.8%
Total 43400 - Direct Public Support 11,522.05 3,093.05 3,115.05 3,405.15 21,135.30 78,500.00 26.9%
43450 - Business Support
43451 - AmazonSmile 0.00 16.27 0.00 0.00 16.27 0.00
46430 - Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
49000 - Special Events Income 200.00 0.00 200.00
49010 - Events Contributions 0.00 1,120.00 4,155.00 0.00 5,275.00 500.00 1055.0%
49020 - Events Sales 0.00 775.00 1,200.00 0.00 1,975.00 2,500.00 79.0%
Total 49000 - Special Events Income 0.00 1,895.00 5,555.00 0.00 7,450.00 3,000.00 248.3%
Total Income 11,972.05 5,091.82 28,670.05 6,605.15 52,339.07 121,500.00 43.1%
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Expense
60200 - Program Expenses
60900 - Business Expenses
60920 -
Business Registration Fees
Total 60900 - Business Expenses
62100 - Contract Services
62110-
62120 -
62140 -
62150 -
62170 -
Accounting Fees
Payroll Processing Fees
Lobbying Fees
Outside Contract Fees
Bank Fees
Total 62100 - Contract Services
65000 - Operations
65010 -
65020 -
65030 -
65040 -
65050 -
65060 -
Books, Subscriptions
Postage, Mailing Service
Printing and Copying
Supplies
Telephone
Equipment
Total 65000 - Operations
65100 - Other Types of Expenses
65150 -
Memberships and Dues
Total 65100 - Other Types of Expenses
Virginians for Alternatives to the Death Penalty
Income and Expense Statement
Budget vs. Actual
Thru April 2019
TOTAL
Jan 2019 Feb 2019 Mar 2019 Apr 2019 YTD Budget % of Budget
90.00 500.00 3,734.43 33.90 4,358.33 2,500.00 174.3%
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 200.00 225.00 250.00 90.0%
0.00 0.00 25.00 200.00 225.00 250.00 90.0%
0.00 0.00 0.00 600.00 600.00 600.00 100.0%
115.71 7714 77.14 7714 347.13 1,100.00 31.6%
2,400.00 2,400.00 2,400.00 0.00 7,200.00 7,200.00 100.0%
0.00 0.00 0.00 50.00 50.00 0.00
19.50 0.00 0.00 0.00 19.50 25.00 78.0%
2,535.21 2,477.14 2,477.14 727.14 8,216.63 8,925.00 92.1%
0.00 0.00 99.00 0.00 99.00 300.00 33.0%
147.80 161.35 64.35 5.25 378.75 700.00 54.1%
0.00 585.24 0.00 59.24 644.48 500.00 128.9%
0.00 0.00 84.94 295.23 380.17 250.00 152.1%
74.70 74.70 74.70 74.70 298.80 900.00 33.2%
0.00 0.00 0.00 0.00 0.00 250.00 0.0%
222.50 821.29 322.99 434.42 1,801.20 2,900.00 62.1%
0.00 0.00 0.00 125.00 125.00 150.00 83.3%
0.00 0.00 0.00 125.00 125.00 150.00 83.3%
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65200 - Fundraising
65210 - Printing
65220 - Postage
65230 - Credit card processing fees
65240 - Mailing service fees
65250 - Refunds
Total 65200 - Fundraising
65300 - Technology
65310 - Database Hosting
65320 - Web Site Hosting
65330 - IT Services
65340 - Other
Total 65300 - Technology
66000 - Payroll Expenses
66010 - Salaries
66020 - FICA
66030 - MEDC
Total 66000 - Payroll Expenses
68300 - Travel and Meetings
68310 - Conference, Meeting
68320 - Travel
68330 - Meals
Total 68300 - Travel and Meetings
Total Expense
Net Ordinary Income
Net Income
Virginians for Alternatives to the Death Penalty
Income and Expense Statement
Budget vs. Actual
Thru April 2019
TOTAL
Jan 2019 Feb 2019 Mar 2019 Apr 2019 YTD Budget % of Budget
78.00 190.50 0.00 0.00 268.50 3,000.00 9.0%
0.00 0.00 0.00 0.00 0.00 700.00 0.0%
670.17 140.64 123.14 121.17 1,055.12 800.00 131.9%
0.00 0.00 0.00 0.00 0.00 3,000.00 0.0%
0.00 0.00 0.00 0.00 0.00 0.00
748.17 331.14 123.14 121.17 1,323.62 7,500.00 17.6%
134.00 134.00 134.00 134.00 536.00 1,700.00 31.5%
69.00 69.00 69.00 69.00 276.00 900.00 30.7%
1,445.00 850.00 0.00 935.00 3,230.00 5,750.00 56.2%
69.99 0.00 499.95, 0.00 569.94 500.00 114.0%
owrabs:.:) 1,053.00 702.95, 1,138.00 4,611.94 8,850.00 52.1%
11,942.31 7,961.54 7,961.54 7,961.54 35,826.93 103,500.00 34.6%
740.42 493.62 493.61 493.62 2,221.27 6,417.00 34.6%
173.16 115.45 115.43 115.45 519.49 1,500.75 34.6%
12,855.89 8,570.61 8,570.58 8,570.61 38,567.69 111,417.75 34.6%
0.00 0.00 0.00 0.00 0.00 500.00 0.0%
375.61 967.30 533.60 847.97 2,724.48 9,000.00 30.3%
47.40 51.31 0.00 90.50 189.21 500.00 37.8%
423.01 1,018.61 533.60 938.47 2,913.69 10,000.00 29.1%
18,592.77 14,771.79 16,489.83 12,288.71 62,143.10 152,492.75 40.8%
-6,620.72 -9,679.97 12,180.22 -5,683.56 -9,804.03 -30,992.75 31.63%
~6,620.72 -9,679.97 12,180.22 ~5,683.56 9,804.03 -30,992.75 31.63%
Page 3 of 3
