Finances/Income 2011

Income 2011

OpenStreetMap Foundation
INCOME STATEMENT (in GBP)

for Period
01 September 2010 To 31 August 2011
01 September 2009 To 31 August 2010

INCOME
----

01 Sep 2010
31 Aug 2011
01 Sep 2009
31 Aug 2010
Donations 54,458.34 12,954.61
Membership fees 4,260.10 3,025.45
Retail partner commission - 480.39
Conference Registration Fees - 16,414.38
Merchandising Sales 151.00 479.90
Corporate Sponsorship - 37,221.43
Donations - GPStogo - 4.20
Donations - Scholarship - 27,011.81
Miscellaneous Income - 1,145.05
Foreign Exchange Gain - 309.92


TOTAL INCOME

58,869.44


99,047.14


EXPENSES
----

Computer Equipment - 3.45
Merchandising for resale 247,49 -
Carriage 63,78 196.67
Foreign Exchange Loss - 1,787.31
Travelling 7,177.85 1,425.95
SOTM Conference Expenses 2,010.35 46,238.80
SOTM Scholarships Expenses - 17,383.05
Postage and Carriage 700.81 132.32
Web Site costs 7,968.41 2,472.39
Audit and Accountancy Fees 1,940,93 665.00
Professional fees - 17.94
Bank commission 1,986.00 1,337.51
Insurance 4,452.00 -
Depreciation 8,370.67 6,233.83
Refreshments - 571.33


TOTAL EXPENSES

34,918.29


78,465.55


INCOME / (LOSS)

23,951.15


20,581.59