GRASS GIS Budget 2024

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Revision as of 14:57, 17 December 2023 by Veroandreo (talk | contribs)
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Income

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

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

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

Edits: Ask the treasurer about editing this page.