Finances/Income 2009

From OpenStreetMap Foundation
< Finances
Revision as of 10:28, 3 October 2009 by Ulfm (talk | contribs) (Created page with '==Income 2009 (draft)== OpenStreetMap Foundation<br /> INCOME STATEMENT<br /><br />for Period<br /> 01 September 2008 To 31 August 2009<br /> 01 September 2007 To 31 August 2008…')
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

Income 2009 (draft)

OpenStreetMap Foundation
INCOME STATEMENT

for Period
01 September 2008 To 31 August 2009
01 September 2007 To 31 August 2008

INCOME
----

01 Sep 2008
31 Aug 2009
01 Sep 2007
31 Aug 2008
Donations 21,781.23 2,733.44
Membership fees 2,381.41 1,515.50
Retail partner commission 568.29 477.40
Conference Registration Fees 19,732.89 3,136.06
Merchandising Sales 132.85 972.75
Corporate Sponsorship 15,248.13 8,541.85
Donations - GPStogo 244.54 151.68
Miscellaneous Income 877.49 -
Interest received 32.84 95.45
Foreign Exchange Gain 300.75 70.33


TOTAL INCOME

61,300.42


17,694.46


EXPENSES
----

Computer Equipment 21,637.01 4,162.24
Computer Equipment – GPStogo 831.95 79.06
Merchandising for resale - 678.45
Carriage 101.50 47.00
Foreign Exchange Loss 149.16 43.69
Travelling 2,145.29 2,969.39
SOTM Conference Expenses 29,245.68 6,024.30
Conference Fees - 343.86
P.R. (Literature & Brochures) - 152.75
Web Site costs 35.32 -
Audit and Accountancy Fees 500.00 250.00
Professional fees 50.00 600.00
Bank commission 1,784.82 180.76
Refreshments 254.89 -
Corporation Tax 25.00 -


TOTAL EXPENSES

56,760.62


15,531.50


INCOME / (LOSS)

4,539.80


2,162.96