View source for Finances/Income 2011

==Income 2011 ==

OpenStreetMap Foundation<br />
INCOME  STATEMENT (in GBP) <br /><br />for Period<br /> 01 September  2010 To 31 August 2011<br /> 01 September 2009 To 31 August  2010<br />

{| 
! colspan="2" width="200" align="left" |
INCOME<br /> ----
! 01 Sep 2010<br /> 31 Aug 2011
! 01 Sep 2009<br /> 31 Aug 2010
|-
| width="4" |
| Donations
| align="right" | 54,458.34   
| align="right" | 12,954.61
|-
| width="4" |
| Membership fees
| align="right" | 4,260.10
| align="right" | 3,025.45
|-
| width="4" |
| Retail partner commission
| align="right" | -
| align="right" | 480.39
|-
| width="4" |
| Conference Registration Fees
| align="right" | -
| align="right" | 16,414.38
|-
| width="4" |
| Merchandising Sales
| align="right" | 151.00
| align="right" | 479.90
|-
| width="4" |
| Corporate Sponsorship
| align="right" | -
| align="right" | 37,221.43
|-
| width="4" |
| Donations - GPStogo
| align="right" | -
| align="right" | 4.20
|-
| width="4" |
| Donations - Scholarship
| align="right" | -
| align="right" | 27,011.81
|-
| width="4" |
| Miscellaneous Income
| align="right" | -
| align="right" | 1,145.05
|-
| width="4" |
| Foreign Exchange Gain
| align="right" | -
| align="right" | 309.92
|-
| colspan="2" |
|
----
|
----
|- valign="top"
|
! align="left" | TOTAL INCOME
| align="right" |
58,869.44
<br />
----
| align="right" |
99,047.14<br />
----
|-
! colspan="2" align="left" |
EXPENSES<br /> ----
|-
|
| Computer Equipment
| align="right" | -
| align="right" | 3.45
|-
|
| Merchandising for resale
| align="right" | 247,49
| align="right" | -
|-
|
| Carriage
| align="right" | 63,78
| align="right" | 196.67
|-
|
| Foreign Exchange Loss
| align="right" | -
| align="right" | 1,787.31   
|-
|
| Travelling
| align="right" | 7,177.85
| align="right" | 1,425.95   
|-
|
| SOTM Conference Expenses
| align="right" | 2,010.35
| align="right" | 46,238.80  
|-
|
| SOTM Scholarships Expenses
| align="right" | -
| align="right" | 17,383.05   
|-
|
| Postage and Carriage
| align="right" | 700.81
| align="right" | 132.32
|-

|
| Web Site costs
| align="right" | 7,968.41
| align="right" | 2,472.39
|-
|
| Audit and Accountancy Fees
| align="right" | 1,940,93
| align="right" | 665.00
|-
|
| Professional fees
| align="right" | -
| align="right" | 17.94
|-
|
| Bank commission
| align="right" | 1,986.00
| align="right" | 1,337.51   
|-
| 
| Insurance
| align="right" | 4,452.00
| align="right" | -
|-
|
| Depreciation
| align="right" | 8,370.67
| align="right" | 6,233.83   
|-
|
| Refreshments
| align="right" | -
| align="right" | 571.33
|-
| colspan="2" |
|
----
|
----
|- valign="top"
|
! align="left" | TOTAL EXPENSES
| align="right" |
34,918.29<br />
----
| align="right" |
78,465.55<br />
----
|- valign="top"
! colspan="2" align="left" | INCOME / (LOSS)
| align="right" |
23,951.15<br />
----
| align="right" |
20,581.59<br />
----
|}

[[Category:Finance]]