A D P C A

The Association for the Development of the Person Centered Approach.

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1998 BUDGET

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EXPENSES:     INCOME:  
Annual Meeting Costs* $30,000   Membership Dues $12,000
Renaissance $2,962   Annual Meeting Fees $35,000
Person-Centerd Journal** $5,202   Interest on checking account. $119
Office*** $375   TOTAL INCOME $47,119
Membership Directories $450      
Web Site $300      
E-mail Expense**** $600      
P.O. Box rental $40      
Travel expense (annual Mtg) $400      
Computer Loan pay back ***** $655      
TOTAL EXPENSES: $ 40,984   Net Gain/Loss $ 6,135

 

*The annual meeting EXPENSE on average is $30,000. On average $ 35,000 INCOME is generated. The average gain is $5,000.

**Publishing at the rate of two issues per year.

***This includes costs of renewals, computer supplies and postage.

****E-mail is high because there is no local server where I live. All calls are toll calls. I am looking into less expensive alternatives.

*****The loan originally made to me to purchase the computer will be paid back to me. The computer is now ADPCA property.

This budget comes at the request of those attending the Business Focused Community meeting in Boston, May 98. It was created by taking the average costs over the past four years. This is a first snap shot of the expected costs for this year starting July 1 1998. I will publish a more detailed Budget and Balance sheet in a upcoming Renaissance. If you have questions contact me at

jlrabin@aol.com

or by phone (+1)  978-544-6512.

Julia Leete Rabin