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Immigrant Defenders Law Center
<br />2020 Budget
<br />In Total
<br />TOTAL
<br />Funding available as of January 1, 2020
<br />$ 3,979,654
<br />Revenue
<br />45500 Individual Donors
<br />250,000
<br />45600 ContractslGrants
<br />7,166,162
<br />Total Revenue
<br />7,471,162
<br />Total Funding Available for 2020
<br />11,450,816
<br />Expenses
<br />.
<br />72000 Payroll Expenses
<br />6,719,224
<br />75670 Professional Fees
<br />228,300
<br />75680 Legal Expenses
<br />16,301
<br />75681 Research Services
<br />10,000
<br />75682 IT Service
<br />40,000
<br />75760 HR & Payroll Service fees
<br />76,000
<br />81490 Office Supplies
<br />42,000
<br />81500 Printing & Copying
<br />26,883
<br />81650 Postage and Delivery
<br />20,000
<br />81800 Telecommunications
<br />82,840
<br />82240 Depreciation Expense
<br />18,000
<br />82371 Rent Expense
<br />469,800
<br />82375 Parking Stipend
<br />40,000
<br />82495 Equipment purchase
<br />20,000
<br />82500 Moving Expenses
<br />6,600
<br />82602 Automobile Expense
<br />100
<br />82720 Repairs and Maintenance
<br />2,500
<br />82860 Utilities
<br />1,584
<br />03430 Meals and Entertainment
<br />3,500
<br />83450 Conference and Meetings
<br />9,000
<br />83460 Special Event Expenses
<br />75,000
<br />83850 Mileage, Local Travel & Parking
<br />103,337
<br />83870 Lodging
<br />10,000
<br />84220 Client Court Costs
<br />12,000
<br />84235 Materials and Publications
<br />500
<br />84675 Probono Support
<br />2,000
<br />85040 Bank Service Charges
<br />15,000
<br />85180 Software, Subscriptions & Web
<br />52,340
<br />85250 Dues and Memberships
<br />12,200
<br />85300 Bar Dues & Fees
<br />26,000
<br />86330 Insurance Expense
<br />50,000
<br />85440 Staff & Board Development
<br />18,000
<br />85450 Professional Development
<br />56,000
<br />85600 Advertising, Promotion, Com Sup
<br />17,000
<br />86900 License, Permit, & Property Tax
<br />1,500
<br />Total Expenses
<br />8,283,508
<br />Total funding remaining for 2021
<br />$ 3,167,311
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