Finances/Income 2010

From OpenStreetMap Foundation

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 2008
31 Aug 2009
01 Sep 2007
31 Aug 2008
Donations 0.00 23,750.99
Membership fees 0.00 2,503.14
Retail partner commission 0,00 598.76
Conference Registration Fees 0,00 19,732.89
Merchandising Sales 0.00 132.85
Corporate Sponsorship 0.00 15,248.13
Donations - GPStogo 0.00 244.54
Miscellaneous Income 0.00 877.49
Interest received 0.00 32.84
Foreign Exchange Gain 0.00 308.75


TOTAL INCOME

0.00


63,430.38


EXPENSES
----

Computer Equipment 0.00 (85.20)
Computer Equipment – GPStogo 0.00 831.95
Merchandising for resale 0.00 1,574.00
Carriage 0.00 133.36
Foreign Exchange Loss 0.00 149.16
Travelling 0,00 2,223.69
SOTM Conference Expenses 0,00 23,038.26
SOTM Scholarships Expenses 0,00 -
Postage and Carriage 0.00 85.20
Web Site costs 0.00 35.32
Audit and Accountancy Fees 0.00 515.00
Professional fees 0.00 50.00
Bank commission 0,00 2,013.11
Computer expenses 0.00 180.00
Depreciation 0.00 6,617.00
Refreshments 0.00 254.89


TOTAL EXPENSES

0.00


37,615.80


INCOME / (LOSS)

0.00


25,814.58