GRASS GIS Budget 2021

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Currency: Euro

Note that OSGeo budget is in US Dollars.

Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

Income

Source	Amount €	Amount USD	Notes
Surplus from 2020	1,413.27	1,717.55
Donations	488.91	594.17	Fundraising program: see Sponsoring
Request to OSGeo (main budget)	2,057.11	2,500.00
Requests to OSGeo (sprint budget)	0	0	Events/Community Sprints to be requested separately (2000 USD cap!)
Total	3,902.18	4,742.32

Planned Expenses

Source	Amount €	Amount USD	Notes
Exchange rate (as of 13 Jan 2021)	1.0	1.2153	See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	50	60.77	estimated
Events/Community Sprints
Main GRASS GIS Community Sprint 2021	0	0	based on previous years and sprints by other OSGeo projects (relation to ...)
Secondary GRASS GIS Community Sprint 2021	0	0	(relation to ...)
Microgrants for bugfixing and documentation	2000.00	2430.60	to be organized
Travel grants for community/code sprints	0	0	based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)
Subtotal Sprints	2050.00	2491.37
Marketing/Other
T-shirts and/or swag for promotion/users/meetups/conferences	0	0	community members will be able to get swag for local or global events (e.g., GIS Day)
Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...)	0	0
Stickers and magnets (conferences, talks, general promotion)	0	0	increased amount for different kinds and sizes
Subtotal Marketing	0	0
TOTAL	2050.00	2491.37
Delta to be fundraised (planned - OSGeo contribution)	...	...	To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)