Finances/Income 2012

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Income 2012

OpenStreetMap Foundation
INCOME STATEMENT (in GBP)

for Period
01 September 2011 To 31 August 2012
01 September 2010 To 31 August 2011

INCOME
----

01 Sep 2011
31 Aug 2012
01 Sep 2010
31 Aug 2011
Donations 12,954.61
Membership fees 4,260.10
Retail partner commission -
Conference Registration Fees -
Merchandising Sales 151.00
Corporate Sponsorship -
Donations - GPStogo -
Donations - Scholarship -
Miscellaneous Income -
Foreign Exchange Gain -


TOTAL INCOME

128,701


58,869.44


EXPENSES
----

Computer Equipment -
Merchandising for resale 247,49
Carriage 63,78
Foreign Exchange Loss -
Travelling 7,177.85
SOTM Conference Expenses 2,010.35
SOTM Scholarships Expenses -
Postage and Carriage 700.81
Web Site costs 7,968.41
Audit and Accountancy Fees 1,940,93
Professional fees -
Bank commission 1,986.00
Insurance 4,452.00
Depreciation 8,370.67
Refreshments -


TOTAL EXPENSES

91,607


34,918.29


INCOME / (LOSS)

37,094


23,951.15