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.