GRASS GIS Budget 2023

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Currency: Euro

Note that OSGeo budget is in US Dollars.

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

Planned Income

Source	Amount €	Amount USD	Notes
Surplus from 2022	2176.28	2334.78
Donations	2330.29	2500.00	planned via fundraising program: see Sponsoring
Request to OSGeo (main budget)	1864.23	2000.00	(planned)
Request to OSGeo (sprint budget)	1864.23	2000.00	(planned)
Total	8235.02	8834.78

Planned Expenses

Source	Amount €	Amount USD	Notes
Exchange rate (as of 31 Dec 2022)	1.0	1.07283	See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	46.61	50	Estimated
Events/Community Sprints
Main GRASS GIS 40th b-day Community Sprint 2023	2796.34	3000.00	Based on previous years and sprints by other OSGeo projects
Microgrants for student (500 + 2*1000)	2516.71	2700.00	See Student Grants, sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants
Subtotal Sprints	5359.66	5750.00
Marketing/Other
T-shirts and/or swag for promotion/users/meetups/conferences	279.63	300.00	community members will be able to get swag for local or global events (e.g., GIS Day)
Stickers and magnets (conferences, talks, general promotion)	279.63	300.00
Subtotal Marketing	559.27	600.00
Translation service
Weblate/DeepL	186.42	200.00	50 usd per month for 4 months
Subtotal Translation	186.42	200.00
TOTAL	6105.35	6550.00
Delta to be fundraised (planned - OSGeo contribution)	2376.89	2550	To be covered by surplus from 2022 + fundraising in 2023 (https://opencollective.com/grass)
Result at the end of the year	2129.67	2284.78