Kentucky Coalition to Abolish the Death Penalty
2011 Operating Budget
Income
Next Big Step Pledges
Membership Dues
Grants/Organization Contributions
Catholic Campaign Human Dev.
Religious Communities
Tides Foundation
Events
Total Income
Personnel
Salaries
Payroll Taxes
Fringe Benefits
Operating Costs
Occupancy
Rent
Utilities
Maintenance
Contractor/Consulting Services
Accounting/Tax Preparation
Equipment Rental
Travel
Local
Out-Of-Town
Accomodations
Food/Per Diem
Equipment
Supplies (Consummable)
General Office
Programmatic
Communications
Telephone and Fax
Postage and Delivery
Other
Professional Fees/
Memberships/Subscriptions
Marketing/Outreach
Printing and Copying
Media Subscription
Advertising
Booth Fees
Exhibition Costs
Witness Tour
Insurance
36000
4750
1000
3000
80000
1000
125750
Staff Training
Conference Fees 300
Evaluation
Other
Awards 150
Total Expenses 125750
