VADP 2018 Income & Expense vs Budget, 2018, 2018 April 30

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

April 2018 YTD
TOTAL
Jan 2018 Feb 2018 Mar 2018 Apr 2018 Jan - Apr Budget % of Budget
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43313 - Tides DP Mobilization Fund 0.00 0.00 0.00 0.00 0.00 0.00
43313 - Tides DP Capacity Building 0.00 0.00 0.00 0.00 0.00 0.00
43331 - Sisters of Bon Secours 0.00 0.00 0.00 15,000.00 15,000.00 25,000.00 60.0%
43340 - Nonprofit Group’ Grants 0.00 0.00 0.00 0.00 0.00 0.00
43350 - Faith Community Grants 2,497.16 100.00 750.00 4,000.00 7,347.16 15,000.00 49.0%
Total 43300 - Direct Public Grants 2,497.16 100.00 750.00 19,000.00 22,347.16 40,000.00 55.9%
43400 - Direct Public Support
43410 - Individual Contributions
43411 - PayPal Online Donations 525.00 60.00 25.00 68.00 678.00 3,300.00 20.5%
43412 - Network For Good 170.00 35.00 0.00 0.00 205.00 200.00 102.5%
43410 - Other Contributions 830.00 0.00 150.00 427.10 1,407.10 4,000.00 35.2%
Total 43410 - Individual Contributions 1,525.00 95.00 175.00 495.10 2,290.10 7,500.00 30.5%
43420 - Major Donors 9,725.05 1,620.05 1,325.05 1,365.05 14,035.20 42,000.00 33.4%
43430 - Board Member Donations 1,665.00 275.00 685.00 540.00 3,165.00 15,000.00 21.1%
43451 - AmazonSmile 0.00 8.80 0.00 0.00 8.80 0.00
Total 43400 - Direct Public Support 12,915.05 1,998.85 2,185.05 2,400.15 19,499.10 64,500.00 30.2%
43450 - Business Support
46430 - Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
49000 - Special Events Income
49010 - Events Contributions 0.00 0.00 0.00 0.00 0.00 500.00 0.0%
49020 - Events Sales 0.00 0.00 0.00 0.00 0.00 2,500.00 0.0%
Total 49000 - Special Events Income 0.00 0.00 0.00 0.00 0.00 3,000.00 0.0%
Total Income 15,412.21 2,098.85 2,935.05 21,400.15 41,846.26 107,500.00 38.9%

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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

April 2018 YTD
TOTAL

Jan 2018 Feb 2018 Mar 2018 Apr 2018 Jan - Apr Budget % of Budget
0.00 0.00 0.00 0.00 0.00 2,500.00 0.0%

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 0.00 25.00 250.00 10.0%
0.00 0.00 25.00 0.00 25.00 250.00 10.0%
0.00 0.00 600.00 0.00 600.00 600.00 100.0%
112.11 37.37 112.11 74.74 336.33 1,050.00 32.0%
2,400.00 2,400.00 2,400.00 0.00 7,200.00 7,200.00 100.0%
4,000.00 4,000.00 0.00 0.00 8,000.00 12,000.00 66.7%

0.00 0.00 0.00 0.00 0.00 0.00
6,512.11 6,437.37 3,112.11 74.74 16,136.33 20,850.00 774%
0.00 0.00 99.00 394.44 493.44 300.00 164.5%
20.10 205.35 0.00 85.00 310.45, 600.00 51.7%
0.00 0.00 112.00 0.00 112.00 750.00 14.9%
36.84 0.00 0.00 8.41 45.25 250.00 18.1%
74.70 74.70 74.70 74.70 298.80 900.00 33.2%
0.00 421.19 0.00 268.52 689.71 500.00 137.9%
131.64 701.24 285.70 831.07 1,949.65 3,300.00 59.1%
0.00 0.00 0.00 125.00 125.00 150.00 83.3%
0.00 0.00 0.00 125.00 125.00 150.00 83.3%

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65200 - Fundraising
65210 - Printing
65220 - Postage
65230 - Credit card processing fees
65240 - Mailing service fees
65250 - Refunds

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

April 2018 YTD
TOTAL

Jan 2018 Feb 2018 Mar 2018 Apr 2018 Jan - Apr Budget % of Budget
94.50 0.00 424.00 0.00 518.50 2,500.00 20.7%
0.00 0.00 0.00 0.00 0.00 1,000.00 0.0%
112.71 19.97 10.13 37.29 180.10 500.00 36.0%
0.00 0.00 0.00 0.00 0.00 2,000.00 0.0%

0.00 0.00 0.00 0.00 0.00 0.00
207.21 19.97 434.13 37.29 698.60 6,000.00 11.6%
0.00 150.00 150.00 702.00 1,002.00 6,600.00 15.2%
69.00 69.00 69.00 69.00 276.00 1,000.00 27.6%
573.75 0.00 722.50 616.25 1,912.50 5,000.00 38.3%
122.64 10.53 499.95 1,500.00 2,133.12 500.00 426.6%
765.39 229.53 1,441.45 2,887.25 5,323.62 13,100.00 40.6%
7,653.84 7,961.54 11,942.31 7,961.54 35,519.23 103,500.00 34.3%
474.54 493.61 740.43 493.61 2,202.19 6,417.00 34.3%
110.98 115.44 173.17 115.44 515.03 1,500.75 34.3%
8,239.36 8,570.59 12,855.91 8,570.59 38,236.45 111,417.75 34.3%
0.00 0.00 0.00 319.81 319.81 3,000.00 10.7%
863.30 1,255.29 635.05 945.09 3,698.73 11,000.00 33.6%
40.84 12.96 0.00 109.28 163.08 1,000.00 16.3%
904.14 1,268.25 635.05 1,374.18 4,181.62 15,000.00 27.9%
16,759.85, 17,226.95 18,789.35 13,900.12 66,676.27 172,567.75 38.6%
-1,347.64 15,128.10 -15,854.30 7,500.03 -24,830.01 -65,067.75 38.16%
1,347.64 -15,128.10 -15,854.30 7,500.03 24,830.01 65,067.75 38.16%

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Metadata

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Rights:
Image for license or rights statement.
CC BY-NC-SA 4.0
Date Uploaded:
January 3, 2026

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