GRASS GIS Budget 2024 - Revision history

Wenzeslaus: Note that the content is is only the proposed budget.

2026-01-06T03:52:40Z

Note that the content is is only the proposed budget.

← Older revision		Revision as of 03:52, 6 January 2026
Line 1:		Line 1:
			This is proposed budget (not necessarily the actual expenses).

	== Income ==		== Income ==

Neteler: Categories added

2023-12-17T16:03:41Z

Categories added

← Older revision		Revision as of 16:03, 17 December 2023
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	Edits: Ask the treasurer about editing this page.		Edits: Ask the treasurer about editing this page.

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

Veroandreo at 14:57, 17 December 2023

2023-12-17T14:57:58Z

← Older revision		Revision as of 14:57, 17 December 2023
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	! Item !! USD !! EUR !! Notes		! Item !! USD !! EUR !! Notes
	\|-		\|-
	\| Events, Sprints, Travel \|\| \|\| \|\|		\| '''Events, Sprints, Travel''' \|\| \|\| \|\|
	\|-		\|-
	\| Sprint \|\| 4,100.00 \|\| 3,760.32 \|\| Community contributions to the sprint through the budget		\| Sprint \|\| 4,100.00 \|\| 3,760.32 \|\| Community contributions to the sprint through the budget
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| Student Grants \|\| \|\| \|\|		\| '''Student Grants''' \|\| \|\| \|\|
	\|-		\|-
	\| Student grants \|\| 4,000.00 \|\| 3,668.61 \|\| See Student Grants wiki page, 4 grants offered		\| Student grants \|\| 4,000.00 \|\| 3,668.61 \|\| See Student Grants [https://grasswiki.osgeo.org/wiki/Student_Grants wiki] page, 4 grants offered
	\|-		\|-
	\| Subtotal \|\| 4,000.00 \|\| 3,668.61 \|\|		\| Subtotal \|\| 4,000.00 \|\| 3,668.61 \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| Marketing \|\| \|\| \|\|		\| '''Marketing''' \|\| \|\| \|\|
	\|-		\|-
	\| T-shirts, swag for users, conferences, ... \|\| 400.00 \|\| 366.86 \|\| Community members can request for local or global events		\| T-shirts, swag for users, conferences, ... \|\| 400.00 \|\| 366.86 \|\| Community members can request for local or global events

⚠️Wenzeslaus at 21:13, 15 December 2023

2023-12-15T21:13:42Z

← Older revision		Revision as of 21:13, 15 December 2023
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	\| EOY balance (year balance + surplus) \|\| 599.03 \|\| 549.40 \|\|		\| EOY balance (year balance + surplus) \|\| 599.03 \|\| 549.40 \|\|
	\|}		\|}

			Edits: Ask the treasurer about editing this page.

⚠️Wenzeslaus: Created page with "== Income == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Request to OSGeo (general budget) || 5,000.00 || 4,585.76 || OSGeo Projects budget |- | Expected Donations || 550.00 || 504.43 || Based on average from 2020-2022 |- | Total income || 5,550.00 || 5,090.20 || |} == Expenses == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Events, Sprints, Travel || || || |- | Sprint || 4,100.00 || 3,760.32 || Community contributions to the sprint through..."

2023-12-15T20:42:18Z

Created page with "== Income == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Request to OSGeo (general budget) || 5,000.00 || 4,585.76 || OSGeo Projects budget |- | Expected Donations || 550.00 || 504.43 || Based on average from 2020-2022 |- | Total income || 5,550.00 || 5,090.20 || |} == Expenses == {| class="wikitable" ! Item !! USD !! EUR !! Notes |- | Events, Sprints, Travel || || || |- | Sprint || 4,100.00 || 3,760.32 || Community contributions to the sprint through..."

New page

== Income ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Request to OSGeo (general budget) || 5,000.00 || 4,585.76 || OSGeo Projects budget
|-
| Expected Donations || 550.00 || 504.43 || Based on average from 2020-2022
|-
| Total income || 5,550.00 || 5,090.20 ||
|}

== Expenses ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Events, Sprints, Travel || || ||
|-
| Sprint || 4,100.00 || 3,760.32 || Community contributions to the sprint through the budget
|-
| PSC rep at AGM + Travel to OSGeo Sprint || 2,200.00 || 2,017.74 || Multiple travels on a continent or one travel to a different continent
|-
| Subtotal || 6,300.00 || 5,778.06 ||
|-
| || || ||
|-
| Student Grants || || ||
|-
| Student grants || 4,000.00 || 3,668.61 || See Student Grants wiki page, 4 grants offered
|-
| Subtotal || 4,000.00 || 3,668.61 ||
|-
| || || ||
|-
| Marketing || || ||
|-
| T-shirts, swag for users, conferences, ... || 400.00 || 366.86 || Community members can request for local or global events
|-
| Stickers and magnets (as above) || 400.00 || 366.86 || Community members can request for local or global events
|-
| Subtotal || 800.00 || 733.72 ||
|-
| || || ||
|-
| Total expenses || 11,100.00 || 10,180.39 ||
|}

== Balance ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Year balance (income - expenses) || -5,550.00 || -5,090.20 || If negative, it needs to be covered by additional fundraising and surplus.
|-
| Balance in Open Collective || 6,149.03 || 5,639.60 || State from December 15, 2023
|-
| EOY balance (year balance + surplus) || 599.03 || 549.40 ||
|}