Finances/Income 2009
< Finances
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 | |