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