Neteler: fix Category

2026-04-15T09:19:54Z

fix Category

← Older revision		Revision as of 09:19, 15 April 2026
Line 68:		Line 68:

	[[Category: Budget]]		[[Category: Budget]]
	[[Category: ~~2024~~]]		[[Category: 2026]]

Neteler: link treasurer -> PSC members

2026-01-09T14:18:25Z

link treasurer -> PSC members

← Older revision		Revision as of 14:18, 9 January 2026
Line 65:		Line 65:
	\|}		\|}

	Edits: Ask the treasurer about editing this page.		Edits: Ask the [[PSC#Members\|treasurer]] about editing this page.

	[[Category: Budget]]		[[Category: Budget]]
	[[Category: 2024]]		[[Category: 2024]]

Wenzeslaus: Created page with "This is proposed budget (not necessarily the actual expenses). == Income == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Request to OSGeo (general budget) || 2,000.00 || 1,909.48 || OSGeo Projects budget |- | Expected Donations || 550.00 || 525.11 || Based on average from 2020-2022, $760 2024 (Nov-Nov) |- | Total income || 2,000.00 || 1,909.48 || |} == Expenses == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Events, Sprints, Travel || || ||..."

2026-01-06T03:59:24Z

Created page with "This is proposed budget (not necessarily the actual expenses). == Income == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Request to OSGeo (general budget) || 2,000.00 || 1,909.48 || OSGeo Projects budget |- | Expected Donations || 550.00 || 525.11 || Based on average from 2020-2022, $760 2024 (Nov-Nov) |- | Total income || 2,000.00 || 1,909.48 || |} == Expenses == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Events, Sprints, Travel || || ||..."

New page

This is proposed budget (not necessarily the actual expenses).

== Income ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Request to OSGeo (general budget) || 2,000.00 || 1,909.48 || OSGeo Projects budget
|-
| Expected Donations || 550.00 || 525.11 || Based on average from 2020-2022, $760 2024 (Nov-Nov)
|-
| Total income || 2,000.00 || 1,909.48 ||
|}

== Expenses ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Events, Sprints, Travel || || ||
|-
| Travel to multip-project event (e.g., sprint) || 2,200.00 || 2,100.43 || Multiple travels on a continent or one travel to a different continent
|-
| Local project sprints and meetups || 500.00 || 477.37 || Community contributions to the sprint through the budget
|-
| Subtotal || 2,200.00 || 2,100.43 ||
|-
| || || ||
|-
| Grants || || ||
|-
| Community grants || 2,000.00 || 1,909.48 || Community members (including students) can apply with a plan, PSC decides by motion
|-
| Subtotal || 2,000.00 || 1,909.48 ||
|-
| || || ||
|-
| Marketing || || ||
|-
| T-shirts, swag for users, conferences, ... || 200.00 || 190.95 || Community members can request for local or global events
|-
| Stickers and magnets (as above) || 200.00 || 190.95 || Community members can request for local or global events
|-
| Social media management service || 201.60 || 192.48 || Publer in Dec for 1 year 3 accounts
|-
| Subtotal || 601.60 || 574.37 ||
|-
| || || ||
|-
| Total expenses || 4,801.60 || 4,584.29 ||
|}

== Balance ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Year balance (income - expenses) || -2,801.60 || -2,674.81 || If negative, it needs to be covered by additional fundraising and surplus.
|-
| Balance in Open Collective || 7,302.42 || 6,971.93 || State from December 26, 2025
|-
| Balance of persistent budget at OSGeo || 2,000.00 || 1,909.48 || 3*500 USD from GSoC 2024 + 1*500 USD from GSOC 2025
|-
| EOY balance (year balance + surplus) || 6,500.82 || 6,206.61 ||
|}

Edits: Ask the treasurer about editing this page.

[[Category: Budget]]
[[Category: 2024]]

GRASS Budget 2026 - Revision history

Neteler: fix Category

Neteler: link treasurer -> PSC members