Finances/Income 2010
< Finances
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 2009 31 Aug 2010 |
01 Sep 2008 31 Aug 2009 | |
|---|---|---|---|
| Donations | 12,954.61 | 23,750.99 | |
| Membership fees | 3,025.45 | 2,503.14 | |
| Retail partner commission | 480.39 | 598.76 | |
| Conference Registration Fees | 16,414.38 | 19,732.89 | |
| Merchandising Sales | 479.90 | 132.85 | |
| Corporate Sponsorship | 37,221.43 | 15,248.13 | |
| Donations - GPStogo | 4.20 | 244.54 | |
| Donations - Scholarship | 27,011.81 | - | |
| Miscellaneous Income | 1,145.05 | 877.49 | |
| Interest received | - | 32.84 | |
| Foreign Exchange Gain | 309.92 | 308.75 | |
|
|
| ||
| TOTAL INCOME |
99,047.14
|
63,430.38 | |
|
EXPENSES | |||
| Computer Equipment | 3.45 | (85.20) | |
| Computer Equipment – GPStogo | - | 831.95 | |
| Merchandising for resale | - | 1,574.00 | |
| Carriage | 196.67 | 133.36 | |
| Foreign Exchange Loss | 1,787.31 | 149.16 | |
| Travelling | 1,425.95 | 2,223.69 | |
| SOTM Conference Expenses | 46,238.80 | 23,038.26 | |
| SOTM Scholarships Expenses | 17,383.05 | - | |
| Postage and Carriage | 132.32 | 85.20 | |
| Web Site costs | 2,472.39 | 35.32 | |
| Audit and Accountancy Fees | 665.00 | 515.00 | |
| Professional fees | 17.94 | 50.00 | |
| Bank commission | 1,337.51 | 2,013.11 | |
| Computer expenses | - | 180.00 | |
| Depreciation | 6,233.83 | 6,617.00 | |
| Refreshments | 571.33 | 254.89 | |
|
|
| ||
| TOTAL EXPENSES |
78,465.55 |
37,615.80 | |
| INCOME / (LOSS) |
20,581.59 |
25,814.58 | |