VADP 2018 Income & Expense vs Budget, 2018, 2018 November 30, 2018 December 14

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Virginians for Alternatives to the Death Penalty
Income Statement
Budget vs. Actual

November 2018 YTD with Revised Budget

Ordinary Income/Expense
Income

43300 - Direct Public Grants
43313 - Tides DP Mol
43313 - Tides DP Capacity Buil
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 - Individual Contributions

ization Fund

43411 - Online Donations
43412 - Network For Good
43410 - Other Contributions
Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
43451 - AmazonSmile
Total 43400 - Direct Public Support
46430 - Miscellaneous Revenue
49000 - Special Events Income
49010 - Events Contributions
49020 - Events Sales

Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018
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 15,000.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
2,497.16 100.00 750.00 4,000.00 0.00
2,497.16 100.00 750.00 19,000.00 0.00
525.00 60.00 25.00 68.00 283.00
170.00 35.00 0.00 0.00 0.00
830.00 0.00 150.00 427.10 1,127.76
1,525.00 95.00 175.00 495.10 1,410.76
9,725.05 1,620.05 1,325.05 1,365.05 3,577.45
1,665.00 275.00 685.00 540.00 540.00
0.00 8.80 0.00 0.00 11.78
12,915.05 1,998.85 2,185.05 2,400.15 3939-99
0.00 0.00 0.00 0.00 150.00

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

Page 4 of 9

Virginians for Alternatives to the Death Penalty
Income Statement

Budget vs. Actual
November 2018 YTD with Revised Budget

Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018
Total 49000 - Special Events Income 0.00 0.00 0.00 0.00 0.00
Total Income 15,412.21 2,098.85 2,935.05 21,400.15 5,689.99

Page 5 of 9

Virginians for Alternatives to the Death Penalty
Income Statement
Budget vs. Actual

November 2018 YTD with Revised Budget

Ordinary Income/Expense
Income

43300 - Direct Public Grants
43313 - Tides DP Mol
43313 - Tides DP Capacity Buil
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 - Individual Contributions

ization Fund

43411 - Online Donations
43412 - Network For Good
43410 - Other Contributions
Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
43451 - AmazonSmile
Total 43400 - Direct Public Support
46430 - Miscellaneous Revenue
49000 - Special Events Income
49010 - Events Contributions
49020 - Events Sales

Jun 2018 July 2018 Aug 2018 Sept 2018 Oct 2018
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 15,000.00
0.00 0.00 0.00 0.00 0.00

2,150.00 800.00 550.00 2,000.00 450.00
2,150.00 800.00 550.00 2,000.00 15,450.00
45.00 30.00 80.00 25.00 75.00
0.00 20.00 425.00 1,441.00 0.00
335.00 245.00 150.00 50.00 255.00
380.00 295.00 655.00 1,516.00 330.00
1,838.71 3,765.05 1,185.05 615.05 1,650.05
395.00 785.00 1,565.00 6,370.00 570.00
0.00 0.00 5.58 0.00 0.00
2,613.71 4,845.05 3,410.63 8,501.05 2,550.05
0.00 0.00 0.00 0.00 8.39
0.00 0.00 0.00 0.00 164.00
0.00 0.00 35.00 105.00 5.00
0.00 250.00 150.00 275.00 2,350.00

Page 6 of 9

Virginians for Alternatives to the Death Penalty
Income Statement

Budget vs. Actual
November 2018 YTD with Revised Budget

Jun 2018 July 2018 Aug 2018 Sept 2018 Oct 2018
Total 49000 - Special Events Income 0.00 250.00 185.00 380.00 2,519.00
Total Income 4,763.71 5,895.05 4,145.63 10,881.05 20,527.44

Page 7 of 9

Virginians for Alternatives to the Death Penalty
Income Statement

Budget vs. Actual
November 2018 YTD with Revised Budget

TOTAL
Nov 2018 Jan - Nov Budget % of Budget
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - Tides DP Mobilization Fund 0.00 0.00 0.00
43313 - Tides DP Capacity Buil 0.00 0.00 0.00
43331 - Sisters of Bon Secours 0.00 15,000.00 15,000.00 100.0%
43332 - Daughters of Wisdom 0.00 15,000.00 15,000.00 100.0%
43340 - Nonprofit Group' Grants 0.00 0.00 0.00
43350 - Faith Community Grants 500.00 13,797.16 15,000.00 92.0%
Total 43300 - Direct Public Grants 500.00 43,797.16 45,000.00 97.3%
43400 - Direct Public Support
43410 - Individual Contributions
43411 - Online Donations 75.00 1,291.00 3,300.00 39.1%
43412 - Network For Good 110.00 2,201.00 200.00 1100.5%
43410 - Other Contributions 422.10 3,991.96 4,000.00 99.8%
Total 43410 - Individual Contributions 607.10 7,483.96 9,000.00 83.2%
43420 - Major Donors 4,320.05 30,986.61 53,000.00 58.5%
43430 - Board Member Donations 1,470.00 14,860.00 16,500.00 90.1%
43451 - AmazonSmile 0.00 26.16 0.00
Total 43400 - Direct Public Support 6,397.15 53,356.73 78,500.00 68.0%
46430 - Miscellaneous Revenue 0.00 158.39 0.00
49000 - Special Events Income 0.00 164.00
49010 - Events Contributions 500.00 645.00 500.00 129.0%
49020 - Events Sales 0.00 3,025.00 2,500.00 121.0%

Page 8 of 9

Virginians for Alternatives to the Death Penalty
Income Statement

Budget vs. Actual
November 2018 YTD with Revised Budget

TOTAL
Nov 2018 Jan - Nov Budget % of Budget

Total 49000 - Special Events Income 500.00 3,834.00 3,000.00 127.8%
Total Income 7,397.15 101,146.28 126,500.00 80.0%

Page 9 of 9

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