Income
| Item |
USD |
EUR |
Notes
|
| Request to OSGeo (general budget) |
5,000.00 |
4,773.71 |
OSGeo Projects budget
|
| Expected Donations |
550.00 |
525.11 |
Based on average from 2020-2022, $760 2024 (Nov-Nov)
|
| Total income |
5,000.00 |
4,773.71 |
|
Expenses
| Item |
USD |
EUR |
Notes
|
| Events, Sprints, Travel |
|
|
|
| PSC represenative at AGM |
3,500.00 |
3,341.60 |
Effort will be made to find a local representative to reduce the cost
|
| Travel to OSGeo Sprint |
2,200.00 |
2,100.43 |
Multiple travels on a continent or one travel to a different continent
|
| Project sprint |
0.00 |
0.00 |
Community contributions to the sprint through the budget
|
| Subtotal |
5,700.00 |
5,442.03 |
|
|
|
|
|
| Student Grants |
|
|
|
| Student grants |
2,000.00 |
1,909.48 |
See Student Grants wiki page, 4 grants offered
|
| Community grants |
3,000.00 |
2,864.23 |
Community members can apply with a plan, PSC decides by motion
|
| Subtotal |
5,000.00 |
4,773.71 |
|
|
|
|
|
| Marketing |
|
|
|
| T-shirts, swag for users, conferences, ... |
400.00 |
381.90 |
Community members can request for local or global events
|
| Stickers and magnets (as above) |
400.00 |
381.90 |
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 if evaluated positively in 2025
|
| Subtotal |
1,001.60 |
956.27 |
|
|
|
|
|
| Total expenses |
11,701.60 |
11,172.01 |
|
Balance
| Item |
USD |
EUR |
Notes
|
| Year balance (income - expenses) |
-6,701.60 |
-6,398.30 |
If negative, it needs to be covered by additional fundraising and surplus.
|
| Balance in Open Collective |
7,003.37 |
6,686.41 |
State from December 20, 2024
|
| Balance of persistent budget at OSGeo |
1,500.00 |
1,432.11 |
3*500 USD from GSoC 2024
|
| EOY balance (year balance + surplus) |
1,801.77 |
1,720.23 |
|
Edits: Ask the treasurer about editing this page. Budget developed in PSC_Meeting_2024-11-22.