Finances/Income 2010

Income 2010

OpenStreetMap Foundation
INCOME STATEMENT

for Period
01 September 2009 To 31 August 2010
01 September 2008 To 31 August 2009

INCOME
----

01 Sep 2009
31 Aug 2010
01 Sep 2008
31 Aug 2009
Donations 12,954.61 23,750.99
Membership fees 3,025.45 2,503.14
Retail partner commission 480.39 598.76
Conference Registration Fees 16,414.38 19,732.89
Merchandising Sales 479.90 132.85
Corporate Sponsorship 37,221.43 15,248.13
Donations - GPStogo 4.20 244.54
Donations - Scholarship 27,011.81 -
Miscellaneous Income 1,145.05 877.49
Interest received - 32.84
Foreign Exchange Gain 309.92 308.75


TOTAL INCOME

99,047.14


63,430.38


EXPENSES
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Computer Equipment 3.45 (85.20)
Computer Equipment – GPStogo - 831.95
Merchandising for resale - 1,574.00
Carriage 196.67 133.36
Foreign Exchange Loss 1,787.31 149.16
Travelling 1,425.95 2,223.69
SOTM Conference Expenses 46,238.80 23,038.26
SOTM Scholarships Expenses 17,383.05 -
Postage and Carriage 132.32 85.20
Web Site costs 2,472.39 35.32
Audit and Accountancy Fees 665.00 515.00
Professional fees 17.94 50.00
Bank commission 1,337.51 2,013.11
Computer expenses - 180.00
Depreciation 6,233.83 6,617.00
Refreshments 571.33 254.89


TOTAL EXPENSES

78,465.55


37,615.80


INCOME / (LOSS)

20,581.59


25,814.58