4:07 PM Virginians for Alternatives to the Death Penalty
01/06/21 Statement of Financial Income and Expense
January through December 2020
Accrual Basis
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43310 - Corporate and Business Grants
43311 - Tides DP Mobilization Fund
Total 43310 - Corporate and Business 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 - Individual Contributions - Other
Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
43451 - Amazon Smile
43460 - Designated Funds
Total 43400 - Direct Public Support
46400 - Other Types of Income
46430 - Miscellaneous Revenue
Total 46400 - Other Types of Income
49000 - Special Events Income
49010 - Special Events Contributions
49020 - Special Events Sales (Nongift)
Total 49000 - Special Events Income
Total Income
Gross Profit
Expense
60200 - Programs
60900 - Business Expenses
60920 - Business Registration Fees
60900 - Business Expenses - Other
Total 60900 - Business Expenses
62100 - Contract Services
62110 - Accounting Fees
62120 - Payroll Processing Fees
62140 - Legal Fees
62150 - Outside Contract Services
62170 - Bank Fees
Total 62100 - Contract Services
65000 - Operations
65010 - Books, Subscriptions, Reference
65020 - Postage, Mailing Service
65030 - Printing and Copying
65040 - Supplies
65050 - Telephone, Telecommunications
Total 65000 - Operations
Unclassified TOTAL
15,000.00 15,000.00
15,000.00 15,000.00
10,680.00 10,680.00
25,680.00 25,680.00
2,656.00 2,656.00
110.00 110.00
5,157.20 5,157.20
7,923.20 7,923.20
85,750.43 85,750.43
15,200.00 15,200.00
51.06 51.06
10,000.00 10,000.00
118,924.69 118,924.69
23,562.50 23,562.50
23,562.50 23,562.50
1,931.00 1,931.00
2,440.00 2,440.00
4,371.00 4,371.00
172,538.19 172,538.19
172,538.19 172,538.19
296.86 296.86
225.00 225.00
2,012.71 2,012.71
2,237.71 2,237.71
600.00 600.00
1,155.41 1,155.41
14,300.00 14,300.00
10,000.00 10,000.00
20.00 20.00
26,075.41 26,075.41
371.12 371.12
606.85 606.85
41.66 41.66
228.51 228.51
847.05 847.05
2,095.19 2,095.19
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4:07 PM Virginians for Alternatives to the Death Penalty
01/06/21 Statement of Financial Income and Expense
Accrual Basis January through December 2020
Unclassified TOTAL
65100 - Other Types of Expenses
65150 - Memberships and Dues 125.00 125.00
Total 65100 - Other Types of Expenses 125.00 125.00
65200 - Fundraising
65210 - Printing 2,792.18 2,792.18
65220 - Postage & Mailing Services 925.17 925.17
65230 - Credit card processing fees 1,044.39 1,044.39
65240 - Mailing Service Fees 1,982.00 1,982.00
Total 65200 - Fundraising 6,743.74 6,743.74
65300 - Technology
65310 - Database Hosting 2,028.00 2,028.00
65320 - Web Site Hosting 828.00 828.00
65330 - IT Services 3,525.29 3,525.29
65340 - Other 857.73 857.73
Total 65300 - Technology 7,239.02 7,239.02
66000 - Payroll Expenses
66010 - Salaries 101,131.51 101,131.51
66020 - FICA 6,270.15 6,270.15
66030 - MEDC 1,466.41 1,466.41
Total 66000 - Payroll Expenses 108,868.07 108,868.07
68300 - Travel and Meetings
68320 - Travel 3,258.47 3,258.47
68330 - Meals 61.97 61.97
Total 68300 - Travel and Meetings 3,320.44 3,320.44
Total Expense 157,001.44 157,001.44
Net Ordinary Income 15,536.75, 15,536.75,
Net Income 15,536.75 15,536.75
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