Budget 2011 - Draft

Annual estimates

Expenses

Donations

Grants

$10,000

Sponsorship/Donations

$10,000

Operating

Face-to-Face Meetings

$6,000

Insurance

$5,000

Accounting costs

$7,000

Includes accountant and auditor for 2010

Storage

$2,500

Travel (Team review)

$1,000

Misc Office Expenses

$1,000

Bank Fees

$2,000

Primarily LCA Merchant fees

Ongoing Projects

Software Freedom Day

$5,000

Mirror Project

$500

Under review

Admin Team (HW)

$5,000

Under review

Media Training

$5,000

Under review

zookeepr hackfest

$2,000

Ghosts Thanks

$1,500

Total Donations: $20,000

Total Operating: $23,500

Total Ongoing Projects: $19,000

Total for the year: $62,500

Expected income

Conference Return

LCA2011

$40,000

DDU2011

$7,000

PyConAU

$7,000

Interest

$9,000

Total: $63,000

Note: The income from the smaller conference is generally tried to be returned to those communities. For example the profit from Drupal Down Under may go towards flying in a Drupal speaker for a meetup as part of the Grants program.

Budget2011 (last edited 2011-03-23 10:18:11 by JoshuaHesketh)