The development expenses in 2014, $299, is that the book campaign? regards, Johan
On 17-7-2014 8:09, Bryce Harrington wrote: > Hi all, > > I thought you guys might find this data informative. I recently got > access to our CLI Ledger data, and sorted out how to generate reports to > get a sense of our project's funding and expenses. > > > == CURRENT BALANCE == > $-17,538.31 Expenses:Inkscape > $47,887.65 Income:Inkscape > -------------------- > $30,349.34 > > This first table provides a high level view of our total money received > and paid since we joined the conservancy. We've spent a little over a > third of the money we've collected. > > > == ASSETS == > $31,595.96 Assets > $344.62 FR Checking > $3,600.00 FR Visa Check Card > $-12.00 Gandi Prepaid Account > $4,704.51 Google Checkout > $15,667.38 Inkscape:FR Money Market > $7,291.45 PayPal > $-368.15 Liabilities:Credit Card:AMEX > -------------------- > $31,227.81 > > This shows where all of our current money "lives". I don't know why the > total here differs from the current balance. > > > == TOTALS == > Year Income Expenses > 2006 $3,126.00 $3126.00 > 2007 $6,955.81 $-4,718.00 $2237.81 > 2008 $3,861.14 $-460.98 $3400.16 > 2009 $2,798.57 $-500.00 $2298.57 > 2010 $3,915.37 $-1,821.20 $2094.17 > 2011 $8,489.61 $-1,060.80 $7428.81 > 2012 $6,919.27 $-3,130.18 $3789.09 > 2013 $7,664.94 $-1,955.27 $5709.67 > 2014 $3,674.37 $-3,889.74 $-215.37 > > This shows our yearly income and expenses, and the year to year delta. > It looks like we could sustain an annual budget of about $7k. > > > Income 2006 2007 2008 2009 > 2010 > Donations 3126.00 6955.81 3854.00 2746.48 > 3898.20 > Google 0.00 6000.00 0.00 0.00 > 0.00 > Packt 0.00 0.00 0.00 0.00 > 0.00 > Interest 0.00 0.00 7.14 52.09 > 17.17 > Royalties 0.00 0.00 0.00 0.00 > 0.00 > Currency Conversion 0.00 0.00 0.00 0.00 > 0.00 > Other Income 0.00 0.00 0.00 0.00 > 0.00 > Expenses > Hosting 0.00 0.00 0.00 0.00 > 0.00 > OSU 0.00 -200.00 0.00 0.00 > 0.00 > Banking Fees 0.00 -18.00 0.00 0.00 > -75.00 > Postage 0.00 0.00 0.00 0.00 > 0.00 > Travel 0.00 -500.00 -460.98 0.00 > -316.20 > Per Diem 0.00 0.00 0.00 0.00 > 0.00 > Mentor Stipend 0.00 -4000.00 0.00 -500.00 > -1430.00 > Development 0.00 0.00 0.00 0.00 > 0.00 > Currency Conversion 0.00 0.00 0.00 0.00 > 0.00 > Other Expenses 0.00 0.00 0.00 0.00 > 0.00 > > > Income 2011 2012 2013 2014 > Donations 7361.50 6404.88 7326.41 3673.70 > Google 0.00 0.00 0.00 0.00 > Packt 497.00 500.00 0.00 0.00 > Interest 10.14 2.48 3.95 0.67 > Royalties 1117.97 491.15 334.34 0.00 > Currency Conversion 0.00 20.74 -111.24 0.00 > Other Income 0.00 0.00 0.00 0.00 > Expenses > Hosting -12.00 0.00 0.00 0.00 > OSU 0.00 0.00 0.00 0.00 > Banking Fees -48.80 -111.81 210.34 -151.38 > Postage 0.00 0.00 0.00 -67.48 > Travel 0.00 518.35 1556.88 3370.21 > Per Diem 0.00 0.00 -38.28 274.71 > Mentor Stipend -1000.00 -2500.00 0.00 0.00 > Development 0.00 0.00 0.00 -299.22 > Currency Conversion 0.00 20.74 -111.24 0.00 > Other Expenses 0.00 0.00 0.00 -1.45 > > This table shows a more detailed breakdown of where our income came from > and where it went to, on a year by year basis. I'm not sure why the > travel expenses show as positive in 2012-2015; I'll enquire. Meanwhile > if you have any other questions let me know and I'll pass them along. > > Bryce > > > ------------------------------------------------------------------------------ > Want fast and easy access to all the code in your enterprise? Index and > search up to 200,000 lines of code with a free copy of Black Duck > Code Sight - the same software that powers the world's largest code > search on Ohloh, the Black Duck Open Hub! Try it now. > http://p.sf.net/sfu/bds > _______________________________________________ > Inkscape-board mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/inkscape-board > ------------------------------------------------------------------------------ Want fast and easy access to all the code in your enterprise? Index and search up to 200,000 lines of code with a free copy of Black Duck Code Sight - the same software that powers the world's largest code search on Ohloh, the Black Duck Open Hub! Try it now. http://p.sf.net/sfu/bds _______________________________________________ Inkscape-board mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/inkscape-board
