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
Virginians for Alternatives to the Death Penalty
Income and Expense Statement
Budget vs. Actual
March 2016
TOTAL
Jan Feb Mar Jan-Feb Budget % of Budget
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
87.50 150.00 0.00 237.50 10,000.00 24%
87.50 150.00 0.00 237.50 10,000.00 2.4%
460.00 0.00 150.00 610.00 5,800.00 10.5%
0.00 0.00 0.00 0.00 200.00 0.0%
788.00 175.00 194.10 1,157.10 30,000.00 3.9%
1,248.00 175.00 344.10 1,767.10 36,000.00 4.9%
7,295.05 710.05 3,285.05 11,290.15 15,000.00 75.3%
2,100.00 460.00 475.00 3,035.00 7,500.00 40.5%
10,643.05 1,345.05, 4,104.15 16,092.25 58,500.00 27.5%
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 500.00 0.0%
0.00 0.00 0.00 0.00 2,000.00 0.0%
0.00 0.00 0.00 0.00 2,500.00 0.0%
10,730.55 1,495.05, 4,104.15 16,329.75 71,000.00 23.0%
Page 1 of 3
Virginians for Alternatives to the Death Penalty
Income and Expense Statement
Budget vs. Actual
March 2016
TOTAL
jan Feb Mar Jan-Feb Budget % of Budget
Expense
60200 - Program Expenses: 0.00 0.00 0.00 0.00 2,000.00 0.0%
60900 - Business Expenses 0.00 25.00 0.00 25.00 50.00 50.0%
60920 - Business Registration Fees 100.00 0.00 0.00 100.00 200.00 50.0%
Total 60900 - Business Expenses 100.00 25.00 0.00 125.00 2,250.00 5.6%
62100 - Contract Services
62110 - Accounting Fees: 0.00 0.00 600.00 600.00 600.00 100.0%
62120 - Payroll Processing Fees 65.60 65.60 98.40 229.60 900.00 25.5%
62140 - Lobbying Fees: 0.00 2,300.00 2,300.00 4,600.00 6,900.00 66.7%
62150 - Outside Contract Fees 5,000.00 0.00 5,000.00 10,000.00 10,000.00 100.0%
62170 - Bank Fees 0.00 0.00 0.00 0.00 0.00
Total 62100 - Contract Services 5,065.60 2,365.60 7,998.40 15,429.60 18,400.00 83.9%
65000 - Operations
65010 - Books, Subscriptions 0.00 0.00 99.00 99.00 75.00 132.0%
65020 - Postage, Mailing Service 21.00 0.00 0.00 21.00 500.00 4.2%
65030 - Printing and Copying 0.00 0.00 117.43 117.43 500.00 23.5%
65040 - Supplies: 0.00 0.00 0.00 0.00 750.00 0.0%
65050 - Telephone 37.35 37.35 37.35 112.05 500.00 22.4%
‘65060 - Equipment 156.90 0.00 0.00 156.90 500.00 31.4%
Total 65000 - Operations 215.25 37.35 253.78 506.38 2,825.00 17.9%
65100 - Other Types of Expenses
65150 - Memberships and Dues 0.00 0.00 0.00 0.00 350.00 0.0%
Total 65100 - Other Types of Expenses: 0.00 0.00 0.00 0.00 350.00 0.0%
65200 - Fundraising
65210 - Printing 0.00 0.00 0.00 0.00 2,000.00 0.0%
65220 - Postage 0.00 0.00 73.50 73.50 1,000.00 7A%
65230 - Credit card processing fees 44.41 11.18 15.37 70.96 250.00 28.4%
Page 2 of 3
65240 - Mailing service fees
65250 - Refunds of fraud donations
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
March 2016
TOTAL
Jan Feb Mar Jan-Feb Budget % of Budget
0.00 0.00 0.00 0.00 4,000.00 0.0%
0.00 0.00 0.00 0.00 0.00
44.41 11.18 88.87 144.46 7,250.00 2.0%
150.00 150.00 150.00 450.00 1,800.00 25.0%
59.00 59.00 59.00 177.00 700.00 25.3%
0.00 112.50 618.75 731.25 1,500.00 48.8%
0.00 0.00 499.95 499.95 0.00
209.00 321.50 1,327.70 1,858.20 4,000.00 46.5%
4,038.46 4,230.76 6,346.14 14,615.36 55,000.00 26.6%
250.38 262.31 393.46 906.15 3,410.00 26.6%
58.56 61.34 92.02 211.92 800.00 26.5%
4,347.40 4,554.41 6,831.62 15,733.43 59,210.00 26.6%
27.00 0.00 0.00 27.00 500.00 5.4%
187.42 1.50 305.10 494.02 5,000.00 9.9%
0.00 91.60 0.00 91.60 500.00 18.3%
214.42 93.10 305.10 612.62 6,000.00 10.2%
10,196.08 7,408.16 16,805.47 34,409.71 100,285.00 34.3%
534.47 -5,913.11 -12,701.32 -18,079.96 -29,285.00 61.74%
534.47 -5,913.11 -12,701.32 -18,079.96 -29,285.00, 6L74%
