GRASS GIS Budget 2019

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Currency: Euro

Income

Source Amount € Notes
Surplus from 2018 887.46
Donations 1125.5 (as of 04 Dec 2019) New fundraising program: Sponsoring
Total 2012.96

Planned Expenses

Source Amount € Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)  ? TBD
Events
GRASS GIS Community Sprint Berlin 2019 2000 see Sprint budget
GRASS GIS Community Sprint Prague 2019  ? see TBD
Travel grants for community sprints xxx see OSGeo budget 2019 (TBD)
Other
Design and implementation of a complete GRASS GIS Website re-design 6000 see Website migration plan 2019
T-shirts for community sprints 200
T-shirts for promotion/users 700
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) 100
Stickers (conferences, talks, general promotion) 500
TOTAL 10,000

Actual expenses

Source Amount € Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.) 0.15
Events
Design and implementation of new GRASS GIS Web site ...
Travel grants for community sprints 1043.09
Other
T-shirts for community sprints ...
T-shirts for promotion/users ...
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) ...
Stickers (conferences, talks, general promotion) 113€ TOTAL 1156.24