Finances/Income 2008

Income 2008 (draft)

OpenStreetMap Foundation
INCOME STATEMENT

for Period
01 August 2007 To 31 July 2008
01 August 2006 To 31 July 2007

INCOME
----

01 Aug 2007
31 Jul 2008
01 Aug 2006
31 Jul 2007
Donations 8,367.16 1,008.12
Membership fees 1,455.00 945.01
Retail partner commission 459.71 489.91
Conference Registration Fees 4,022.84 1,764.21
Merchandising Sales 844.89 549.86
Corporate Sponsorship 10,293.33 5,721.69
Miscellaneous Income (6.05) 486.05
Interest received 93.52 -
Foreign Exchange Gain 2.09 -


TOTAL INCOME

25,532.49


10,964.85


EXPENSES
----

Computer Equipment 4,162.24 1,395.55
Computer Equipment – GPStogo 79.06 -
Merchandising for resale 678.45 -
Carriage 47.00 -
Foreign Exchange Loss 29.66 -
Travelling 3,168.14 606.11
SOTM Conference Expenses 6,085.64 4,795.51
Conference Fees 343.86 -
P.R. (Literature & Brochures) 152.75 117.50
Audit and Accountancy Fees 250.00 -
Professional fees 600.00 -
Bank commission 137.55 70.68


TOTAL EXPENSES

15,734.35


6,985.35


INCOME / (LOSS)

9,798.14


3,979.50