Virginians for Alternatives to the Death Penalty
Income and Expense Statement
Budget vs. Actual
Thru December 2019
Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 June 2019 July2019 Aug 2019
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - DP Mobilization Fund 0.00 0.00 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 0.00 0.00 0.00 0.00
43332 - Daughters of Wisdom 0.00 0.00 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 0.00 0.00 0.00
43350 - Faith Community Grants 450.00 87.50 0.00 3,200.00 750.00 1,650.00 0.00 1,250.00
Total 43300 - Direct Public Grants 450.00 87.50 20,000.00 3,200.00 750.00 1,650.00 0.00 1,250.00
43400 - Direct Public Support
43410 - Individual Contributions
43411 - Online Donations 505.00 150.00 100.00 118.00 170.00 140.00 245.00 0.00
43412 - Network For Good 47.00 20.00 0.00 0.00 100.00 0.00 0.00 0.00
43410 - Other Contributions 740.00 213.00 100.00 82.10 890.00 335.00 300.00 195.00
Total 43410 - Individual Contributions 1,292.00 383.00 200.00 200.10 1,160.00 475.00 545.00 195.00
43420 - Major Donors 8,620.05 2,500.05 2,630.05 2,870.05 2,365.05 7,220.05 857.55 2,277.55
43430 - Board Member Donations 1,610.00 210.00 285.00 335.00 760.00 210.00 360.00 5,285.00
Total 43400 - Direct Public Support 11,522.05 3,093.05 3,115.05 3,405.15 4,285.05 7,905.05 1,762.55 7,757.55
43450 - Business Support
43451 - AmazonSmile 0.00 16.27 0.00 0.00 6.72 0.00 0.00 10.71
46430 - Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49000 - Special Events Income 200.00 0.00 0.00 0.00 0.00 0.00
49010 - Events Contributions 0.00 1,120.00 4,155.00 0.00 0.00 0.00 0.00 155.00
49020 - Events Sales 0.00 775.00 1,200.00 0.00 0.00 0.00 0.00 300.00
Total 49000 - Special Events Income 0.00 1,895.00 5,555.00 0.00 0.00 0.00 0.00 455.00
Total Income 11,972.05 5,091.82 28,670.05 6,605.15 5,041.77 9,555.05, 1,762.55 9,473.26
Page 1 of 6
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 December 2019
Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 June 2019 July 2019 Aug 2019
90.00 500.00 3,734.43 33.90 25.00 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 25.00 200.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
115.71 77.14 77.14 77.14 77.14 7714 77.14 115.71
2,400.00 2,400.00 2,400.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00
19.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,535.21 2,477.14 2,477.14 727.14 7714 7714 7714 115.71
0.00 0.00 99.00 0.00 0.00 0.00 0.00 0.00
147.80 161.35 64.35 S25 55.00 118.00 0.00 139.35
0.00 585.24 0.00 59.24 0.00 119.75 0.00 156.00
0.00 0.00 84.94 295.23 0.00 0.00 12.64 0.00
74.70 74.70 74.70 74.70 74.70 74.70 74.70 74.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
222.50 821.29 322.99 434.42 129.70 312.45 87.34 370.05
0.00 0.00 0.00 125.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 125.00 0.00 0.00 0.00 0.00
Page 2 of 6
65200 - Fundraising
65210 -
65220 -
65230 -
65240 -
65250 -
Printing
Postage
Credit card processing fees
Mailing service fees
Refunds
Total 65200 - Fundraising
65300 - Technology
65310 -
65320 -
65330 -
65340 -
Database Hosting
Web Site Hosting
IT Services
Other
Total 65300 - Technology
66000 - Payroll Expenses
66010 -
66020 -
66030 -
Salaries
FICA
MEDC
Total 66000 - Payroll Expenses
68300 - Travel and Meetings
68310 -
68320 -
68330 -
Conference, Meeting
Travel
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 December 2019
Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 June 2019 July 2019 Aug 2019
78.00 190.50 0.00 0.00 1,234.69 154.00 382.61 0.00
0.00 0.00 0.00 0.00 371.91 0.00 0.00 0.00
670.17 140.64 123.14 121.17 44.63 80.15 56.87 69.27
0.00 0.00 0.00 0.00 1,301.03 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
748.17 331.14 123.14 121.17 2,952.26 234.15, 439.48 69.27
134.00 134.00 134.00 134.00 134.00 134.00 134.00 134.00
69.00 69.00 69.00 69.00 69.00 69.00 69.00 69.00
1,445.00 850.00 0.00 935.00 380.00 47.50 237.50 285.00
69.99 0.00 499.95 0.00 70.00 0.00 0.00 0.00
1,717.99 1,053.00 702.95 1,138.00 653.00 250.50 440.50 488.00
11,942.31 7,961.54 7,961.54 7,961.54 7,961.54 7,961.54 7,961.54 11,942.31
740.42 493.62 493.61 493.62 493.62 493.61 493.61 740.43
173.16 115.45 115.43 115.45 115.44 115.45 115.45, 173.15
12,855.89 8,570.61 8,570.58 8,570.61 8,570.60 8,570.60 8,570.60 12,855.89
0.00 0.00 0.00 0.00 183.48 0.00 325.00 0.00
375.61 967.30 533.60, 847.97 1,302.94 1,029.49 347.42 749.48
47.40 51.31 0.00 90.50 66.41 0.00 0.00 0.00
423.01 1,018.61 533.60 938.47 1,552.83 1,029.49 672.42 749.48
18,592.77 14,771.79 16,489.83 12,288.71 13,960.53 10,474.33 10,287.48 14,648.40
-6,620.72 -9,679.97 12,180.22 -5,683.56 -8,918.76 -919.28 -8,524.93 -5,175.14
~6,620.72 9,679.97 12,180.22 5,683.56 8,918.76 919.28 ~8,524.93 5,175.14
Page 3 of 6
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - DP Mobilization Fund
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
43411 - 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
43450 - Business Support
43451 - AmazonSmile
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
Thru December 2019
TOTAL
Sept 2019 Oct 2019 Nov 2019 Dec 2019 YTD Budget % of Budget
0.00 0.00 0.00 15,000.00 15,000.00 0.00
0.00 0.00 0.00 0.00 20,000.00 15,000.00 133.3%
0.00 15,000.00 0.00 0.00 15,000.00 10,000.00 150.0%
50.00 0.00 0.00 0.00 50.00 0.00
1,808.19 2,000.00 100.00 800.00 12,095.69 15,000.00 80.6%
1,858.19 17,000.00 100.00 15,800.00 62,145.69 40,000.00 155.4%
67.50 25.00 211.00 835.00 2,566.50 2,000.00 128.3%
840.00 0.00 199.68 0.00 1,206.68 500.00 241.3%
121.00 170.00 777.10 1,160.00 5,083.20 6,500.00 78.2%
1,028.50 195.00 1,187.78 1,995.00 8,856.38 9,000.00 98.4%
1,630.05 1,730.05 5,130.05 21,297.28 59,127.83 53,000.00 111.6%
7,692.00 1,167.00 1,150.00 650.00 19,714.00 16,500.00 119.5%
10,350.55, 3,092.05 7,467.83 23,942.28 87,698.21 78,500.00 111.7%
0.00 0.00 7.64 0.00 41.34 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00
575.00 410.00 0.00 0.00 6,415.00 500.00 1283.0%
700.00 150.00 0.00 0.00 3,125.00 2,500.00 125.0%
1,275.00 560.00 0.00 0.00 9,740.00 3,000.00 324.7%
13,483.74 20,652.05 7,575.47 39,742.28 159,625.24 121,500.00 131.4%
Page 4 of 6
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 December 2019
TOTAL
Sept 2019 Oct 2019 Nov 2019 Dec 2019 YTD Budget % of Budget
231.30 1,909.42 0.00 0.00 6,524.05 2,500.00 261.0%
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 225.00 250.00 90.0%
0.00 0.00 0.00 0.00 225.00 250.00 90.0%
0.00 0.00 0.00 0.00 600.00 600.00 100.0%
79.98 79.98 79.98 141.98 1,076.18 1,100.00 97.8%
0.00 0.00 0.00 0.00 7,200.00 7,200.00 100.0%
0.00 0.00 0.00 60.00 110.00 0.00
0.00 7.50 7.50 0.00 34.50 25.00 138.0%
79.98 87.48 87.48 201.98 9,020.68 8,925.00 101.1%
0.00 0.00 0.00 0.00 99.00 300.00 33.0%
0.00 16.05 14.70 90.00 811.85 700.00 116.0%
0.00 0.00 15.16 0.00 935.39 500.00 187.1%
0.00 0.00 71.58 0.00 464.39 250.00 185.8%
74.70 74.70 74.70 74.70 896.40 900.00 99.6%
0.00 0.00 0.00 0.00 0.00 250.00 0.0%
74.70 90.75 176.14 164.70 3,207.03 2,900.00 110.6%
0.00 0.00 0.00 0.00 125.00 150.00 83.3%
0.00 0.00 0.00 0.00 125.00 150.00 83.3%
Page 5 of 6
65200 - Fundraising
65210 -
65220 -
65230 -
65240 -
65250 -
Printing
Postage
Credit card processing fees
Mailing service fees
Refunds
Total 65200 - Fundraising
65300 - Technology
65310 -
65320 -
65330 -
65340 -
Database Hosting
Web Site Hosting
IT Services
Other
Total 65300 - Technology
66000 - Payroll Expenses
66010 -
66020 -
66030 -
Salaries
FICA
MEDC
Total 66000 - Payroll Expenses
68300 - Travel and Meetings
68310
68320
68330
- Conference, Meeting
- Travel
: 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 December 2019
TOTAL
Sept 2019 Oct 2019 Nov 2019 Dec 2019 YTD Budget % of Budget
140.42 0.00 0.00 1,099.50 3,279.72 3,000.00 109.3%
0.00 0.00 0.00 385.60 757.51 700.00 108.2%
50.34 413.37 75.77 178.93 2,024.45 800.00 253.1%
0.00 0.00 0.00 1,588.00 2,889.03 3,000.00 96.3%
0.00 0.00 0.00 0.00 0.00 0.00
190.76 413.37 75.77 3,252.03 8,950.71 7,500.00 119.3%
0.00
134.00 134.00 134.00 134.00 1,608.00 1,700.00 94.6%
69.00 0.00 138.00 69.00 828.00 900.00 92.0%
237.50 475.00 0.00 570.00 5,462.50 5,750.00 95.0%
117.00 49.99 0.00 69.99 876.92 500.00 175.4%
557.50 658.99 272.00 842.99 8,775.42 8,850.00 99.2%
7,961.54 7,961.54 7,961.54 7,961.54 103,500.02 103,500.00 100.0%
493.61 493.62 493.62 493.61 6,417.00 6,417.00 100.0%
115.44 115.45 115.43 115.45 1,500.75 1,500.75 100.0%
8,570.59 8,570.61 8,570.59 8,570.60 111,417.77 111,417.75 100.0%
0.00 0.00 0.00 0.00 508.48 500.00 101.7%
388.19 730.09 1,292.15 1,476.48 10,040.72 9,000.00 111.6%
61.48 0.00 9.40 0.00 326.50 500.00 65.3%
449.67 730.09 1,301.55 1,476.48 10,875.70 10,000.00 108.8%
10,154.50 12,460.71 10,483.53 14,508.78 159,121.36 152,492.75 104.3%
3,329.24 8,191.34 -2,908.06 25,233.50 503.88 -30,992.75 -1.63%
3,329.24 8,191.34 -2,908.06 25,233.50 503.88 -30,992.75 1.63%
Page 6 of 6
