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

2026-01-06T03:51:57Z

Note that the content is is only the proposed budget.

← Older revision		Revision as of 03:51, 6 January 2026
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			This is proposed budget (not necessarily the actual expenses).

	== Income ==		== Income ==

Wenzeslaus: covered table

2024-12-21T03:39:43Z

covered table

New page

== Income ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Request to OSGeo (general budget) || 5,000.00 || 4,773.71 || [https://wiki.osgeo.org/wiki/OSGeo_Budget_2025#OSGeo_Projects OSGeo Projects budget]
|-
| Expected Donations || 550.00 || 525.11 || Based on average from 2020-2022, $760 2024 (Nov-Nov)
|-
| Total income || 5,000.00 || 4,773.71 ||
|}

== Expenses ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Events, Sprints, Travel || || ||
|-
| PSC represenative at AGM || 3,500.00 || 3,341.60 || Effort will be made to find a local representative to reduce the cost
|-
| Travel to OSGeo Sprint || 2,200.00 || 2,100.43 || Multiple travels on a continent or one travel to a different continent
|-
| Project sprint || 0.00 || 0.00 || Community contributions to the sprint through the budget
|-
| Subtotal || 5,700.00 || 5,442.03 ||
|-
| || || ||
|-
| Student Grants || || ||
|-
| Student grants || 2,000.00 || 1,909.48 || See [[Student Grants]] wiki page, 4 grants offered
|-
| Community grants || 3,000.00 || 2,864.23 || Community members can apply with a plan, PSC decides by motion
|-
| Subtotal || 5,000.00 || 4,773.71 ||
|-
| || || ||
|-
| Marketing || || ||
|-
| T-shirts, swag for users, conferences, ... || 400.00 || 381.90 || Community members can request for local or global events
|-
| Stickers and magnets (as above) || 400.00 || 381.90 || 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 if evaluated positively in 2025
|-
| Subtotal || 1,001.60 || 956.27 ||
|-
| || || ||
|-
| Total expenses || 11,701.60 || 11,172.01 ||
|}

== Balance ==

{| class="wikitable"
! Item !! USD !! EUR !! Notes
|-
| Year balance (income - expenses) || -6,701.60 || -6,398.30 || If negative, it needs to be covered by additional fundraising and surplus.
|-
| Balance in [https://opencollective.com/grass Open Collective] || 7,003.37 || 6,686.41 || State from December 20, 2024
|-
| Balance of persistent budget at OSGeo || 1,500.00 || 1,432.11 || 3*500 USD from GSoC 2024
|-
| EOY balance (year balance + surplus) || 1,801.77 || 1,720.23 ||
|}

Edits: Ask the treasurer about editing this page. Budget developed in [[PSC_Meeting_2024-11-22]].

[[Category: Budget]]
[[Category: 2025]]

GRASS GIS Budget 2025 - Revision history

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

Wenzeslaus: covered table