Kentucky Coalition to Abolish the Death Penalty
Operating Budget and Actual YTD 2014
Item
Actual 6/30/2014
Budget 6 mos
Budget 12 mos
$ 19,409.58 |$ 12,375.00} $ 24,750.00
Flea Market Sales s 86.00
Total Income $ 24,995.58 | $ 12,375.00|$ 24,750.00
Operating expenses
$ 16,943.20 |$ 23,950.00} $ 47,900.00
Payroll Taxes s 8,380.91
Health Insurance s 1,350.00
Total Payroll $ 26,674.11 | $ 23,950.00|$ 47,900.00
Consultant/Fees/Dues s 575.00 | $ 300.00 | $ 600.00
$ 1,342.12 | $ 500.00 | $ 1,000.00
$ : $ 250.00 | $ 500.00
$ 55.25 | $ 150.00 | $ 300.00
Occupancy, rent, utilities, maintenance s - $s - $ -
Telecommunications s 454.70 | $ 800.00 | $ 1,600.00
Printing and Postage s 3,731.19 | $ 1,250.00 | $ 2,500.00
$ 875.72 |$ 2,500.00 | $ 5,000.00
Other expense s 160.33 | $ 250.00 | $ 500.00
Total expense s 33,868.42 |$ 29,950.00|$ 59,900.00
