Cathedral of Sacred Heart 2018 Social Justice Grant Application Attachment C- VADP 2018 Budget, 2018, 2018 May 17
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Fullscreen2018 VADP Final Budget 2016 2017 2018 Actual Actual Budget INCOME Individuals Individual Contributions 6,608.20 8,871.20 7,500.00 Major Donors 39,765.60 53,410.60 42,000.00 Board 11,545.00 15,090.00 15,000.00 Faith Communities & Organizations 12,954.38 10,247.00 15,000.00 Nonprofit Organizations 200.00 Grants Tides DMPF 38,000.00. 40,000.00 40,000.00 Tides Capacity Building 5,000.00 Bon Secours Sisters 25,000.00 25,000.00 Special Events 2,055.00 2,850.00 3,000.00 Miscellaneous Income 1,481.79 1,300.23 TOTAL 112,609.97 161,769.03 147,500.00 /EXPENSES Personnel Salary - Executive Director 54,807.58 60,500.00 63,500.00 Salary - Field Director 19,980.63 40,000.00 Taxes 4,192.78 6,156.77 7,688.25 Benefits Lobbyist (contract) 4,700.00 6,900.00 7,200.00 INAMI Virginia (contract) 15,000.00 12,000.00 12,000.00 Fundraising 6,199.90 7,505.12 6,000.00 Travel 5,442.22 11,146.62 15,000.00 Printing 360.56 833.17 750.00 Postage 364.50 671.13 600.00 Telephone 448.20 747.00 900.00 Equi: 156.90 117.41 250.00 Office Supplies 91.78 370.65 250.00 Materials 279.00 303.00 300.00 Annual Luncheon 1,205.85 1,307.53 2,500.00 Services Web site 679.00 759.00 1,000.00 Database * 1,709.00 1,950.00 6,600.00 IT Consultant 2,295.00 4,066.25 5,000.00 Form 990 Filing 600.00 600.00 600.00 Payroll processing 908.72 977.50 1,050.00 Fees Bank 0.00 Credit Card Processing 570.55 Business Registration 335.00 225.00 250.00 Memberships & Dues 100.00 125.00 150.00 Miscellaneous 829.94 866.22 1,000.00 TOTAL 101,276.48 138,108.00 172,588.25 Net Income 11,333.49 23,661.03 -25,088.25 Net Assets 63,908.16 87,569.19 62,480.94
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