Cathedral of Sacred Heart 2016 Social Justice Grant Application Attachment C- VADP 2016 Budget, 2016, 2016 June 3
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FullscreenVirginians for Alternatives to the Death Penalty 2016 Budget INCOME Individuals Individual Contributions 36,000} Major Donors 15,000) Board 7,500 Faith Communities & Organizations 10,000) Nonprofit Organizations Grants Tides DMPF Tides Capacity Building Special Events 2,500 Miscellaneous Income TOTAL 71,000 EXPENSES Personnel Salaries 55,000} Taxes 4,210 Benefits Lobbyist (contract) 6,900 NAMI Virginia (contract) 10,000 Fundraisi 7,000} Travel 6,000 Printing 500 Postage 500 Telephone 500) Equipment 500 Office Supplies 750 Materials 75 Program Expenses 1,500 Services Web site 700 Database 1,800 ITC 1,500} Form 990 Filing 600 Payroll processing 900} Fees Bank Credit Card Processing 250] Business Registration 250 Memberships & Dues 350 Miscellaneous 500 TOTAL 100,285) Net Income -29,285)
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- December 23, 2025
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