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Immigrant Defenders Law Center
<br />2020 Budget
<br />In Total
<br />Funding available as of January 1, 2020
<br />Revenue
<br />45500 lndlviduaI Donors
<br />45600 ContracWG rants
<br />Total Revenue
<br />Total Funding Available for 420
<br />Expenses
<br />72000 Payroll Expenses
<br />75670 Professional Fees
<br />76680 Legal Expenses
<br />74081 Research Services
<br />74602 IT Service
<br />75750 HR & Payroll Service fees
<br />81490 Office Supplies
<br />01600 Printing S Copying
<br />81650 Postage and Delivery
<br />81800 Telecommunications
<br />32240 Depreciation Expense
<br />82371 Rant Expense
<br />82375 Parking Stipend
<br />82495 Equipment purchase
<br />82500 Moving Expenses
<br />82002 Automobile Expense
<br />82720 Repairs and Maintenance
<br />82060 Utilities
<br />83430 Meals and Entertainment
<br />83450 Conference and Meetings
<br />83460 Special Event Expensos
<br />8$8$0 Mileage, Local Travel & Parking
<br />83870 Lodging
<br />04220 Client Court Costs
<br />84235 Materials and Publications
<br />84675 Probon o Support
<br />86040 Bank Service Charges
<br />88180 Sditwarn, 8ubscrlpttcns & Web
<br />85250 Dues and Memberships
<br />85300 Bar Dues & Foos
<br />88330 Insurance Expense
<br />05440 staff & Board Development
<br />85460 Professional Development
<br />85600 Advertising, Promotion, Com Sup
<br />86900 License, Permit, & Property Tax
<br />Total Expenses
<br />Total funding remaining for2021
<br />TOTAL
<br />$ 3,979,654
<br />250,000
<br />7.166,162
<br />7,471,162
<br />11,460,816
<br />6,719,224
<br />228,300
<br />16,301
<br />10,000
<br />40,000
<br />78,000
<br />42,000
<br />26,883
<br />20,000
<br />82,840
<br />18,000
<br />469,800
<br />40,000
<br />20,000
<br />6,600
<br />100
<br />2,500
<br />1,684
<br />3,500
<br />0,000
<br />75,000
<br />103.337
<br />10,000
<br />12,000
<br />500
<br />2,000
<br />15,000
<br />62,340
<br />12,200
<br />20,000
<br />50,000
<br />18,000
<br />66,000
<br />17,000
<br />1,600
<br />8,283,508
<br />$ 3,107,3 11
<br />
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