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ADF Budget: What Your Membership Pays For

The following is the 2010 ADF budget approved January 29, 2010 by the Mother Grove.

If you'd like to help us meet our financial goals for continuing to develop a 20+ year tradition of Neopagan Druidry, please consider making an "as needed" donation or reading about the many donation funds your donation can be applied toward.

Income

   Donations                              $14,348.63
   Interest Income                           $686.46
   Membership                             $26,754.49
   Misc Income                               $552.94
   Publications                           $14,159.43
   Regalia                                 $5,150.78

Total Income $61,652.72

Gross Profit $61,652.72

Expenses

   Dedicant Program Costs                    $666.15
   Depreciation Expense                      $196.61
   General & Administrative               $40,549.31
   Membership Costs                        $3,700.68
   Publications Costs                     $15,442.30
   Regalia Costs                           $7,810.83

Total Expenses $68,169.27

Net Income $(6,516.55)