11:12 AM
12/14/16
Accrual Basis
Virginians for Alternatives to the Death Penalty
Statement of Financial Income and Expense
January through November 2016
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43310 - Corporate and Business Grants
43311 - Tides DP Mobilization Fund
Total 43310 - Corporate and Business Grants
43340 - Nonprofit Organization Grants
43350 - Faith Community Grants
Total 43300 - Direct Public Grants
43400 - Direct Public Support
43410 - Individual Contributions
43411 - PayPal Online Donations
43410 - Individual Contributions - Other
Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
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
2110 - Accounting Fees
62120 - Payroll Processing Fees
62140 - Legal Fees
62150 - Outside Contract Services
Total 62100 - Contract Services
65000 - Operations
65010 - Books, Subscriptions, Reference
65020 - Postage, Mailing Service
65030 - Printing and Copying
65040 - Supplies
65050 - Telephone, Telecommunications
65060 - Equipment
Total 65000 - Operations
65100 - Other Types of Expenses
65150 - Memberships and Dues
Total 65100 - Other Types of Expenses
Unclassified TOTAL
38,000.00 38,000.00
38,000.00 38,000.00
200.00 200.00
10,282.50 10,282.50
48,482.50 48,482.50
1,105.00 1,105.00
3,396.20 3,396.20
4,501.20 4,501.20
24,645.55 24,645.55
10,090.00 10,090.00
39,236.75 39,236.75
1,481.79 1,481.79
1,481.79 1,481.79
405.00 405.00
1,650.00 1,650.00
2,055.00 2,055.00
91,256.04 91,256.04
91,256.04 91,256.04
1,205.85 1,205.85
300.00 300.00
35.00 35.00
335.00 335.00
600.00 600.00
794.28 794.28
4,600.00 4,600.00
11,000.00 11,000.00
16,994.28 16,994.28
279.00 279.00
312.90 312.90
360.56 360.56
91.78 91.78
410.85 410.85
156.90 156.90
1,611.99 1,611.99
100.00 100.00
100.00 100.00
Page 1
11:12 AM
12/14/16
Accrual Basis
Virginians for Alternatives to the Death Penalty
Statement of Financial Income and Expense
January through November 2016
65200 - Fundraising
65210 - Printing
65220 - Postage & Mailing Services
65230 - Credit card processing fees
65240 - Mailing Service Fees
65250 - Refunds of fraudulent charges
Total 65200 - Fundraising
Sea Technology
5310 - Database Ho!
esazn 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, Convention, Meeting
68320 - Travel
68330 - Meals
Total 68300 - Travel and Meetings
Total Expense
Net Ordinary Income
Net Income
Unclassified TOTAL
1,344.00 1,344.00
603.05 603.05
282.53 282.53
1,062.63 1,062.63
75.00 75.00
3,367.21 3,367.21
1,559.00 1,559.00
610.00 610.00
1,901.25 1,901.25
829.94 829.94
4,900.19 4,900.19
50,576.82 50,576.82
3,135.76 3,135.76
733.36 733.36
54,445.94 54,445.94
816.08 816.08
3,844.94 3,844.94
555.40 555.40
5,216.42 5,216.42
88,176.88 88,176.88
3,079.16 3,079.16
3,079.16 3,079.16
Page 2
