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  1. <?xml version="1.0" encoding="utf-8" ?>
  2. <html>
  3. <head>
  4. <title>FSFE - About - Funds - Income and Expense 2006</title>
  5. </head>
  6. <body>
  7. <localmenu set="return"/>
  8. <localmenu set="year" style="number" id="2006">2006</localmenu>
  9. <h1>FSFE - Income and Expense 2006</h1>
  10. <table>
  11. <tr>
  12. <th>Income</th>
  13. <th>&#160;</th>
  14. <th>EUR</th>
  15. </tr>
  16. <tr>
  17. <td>Donations&#160;<a href="#1">[1]</a></td>
  18. <td/>
  19. <td/>
  20. </tr>
  21. <tr>
  22. <td/>
  23. <td align="left">Hub&#160;<a href="#2">[2]</a></td>
  24. <td align="right">27,738.20</td>
  25. </tr>
  26. <tr>
  27. <td/>
  28. <td align="left">Transfers Chapter Germany&#160;<a href="#3">[3]</a></td>
  29. <td align="right">55,000.00</td>
  30. </tr>
  31. <tr>
  32. <td/>
  33. <td align="left">Transfers Chapter Italy&#160;<a href="#4">[4]</a></td>
  34. <td align="right">2,652.95</td>
  35. </tr>
  36. <tr>
  37. <td>Projects&#160;<a href="#5">[5]</a></td>
  38. <td/>
  39. <td align="right">87,536.00</td>
  40. </tr>
  41. <tr>
  42. <td>Fellowship dues</td>
  43. <td/>
  44. <td align="right">57,841.29</td>
  45. </tr>
  46. <tr>
  47. <td>Merchandise</td>
  48. <td/>
  49. <td align="right">9,406.65</td>
  50. </tr>
  51. <tr>
  52. <td><strong>Total</strong></td>
  53. <td/>
  54. <td align="right"><strong>240,175.09</strong></td>
  55. </tr>
  56. <tr>
  57. <td colspan="3"/>
  58. </tr>
  59. <tr>
  60. <th>Expense</th>
  61. <th></th>
  62. <th>EUR</th>
  63. </tr>
  64. <tr>
  65. <td>Personnel&#160;<a href="#6">[6]</a></td>
  66. <td/>
  67. <td align="right">156,194.00</td>
  68. </tr>
  69. <tr>
  70. <td>Travel Expenses&#160;<a href="#7">[7]</a></td>
  71. <td/>
  72. <td align="right">31,603.57</td>
  73. </tr>
  74. <tr>
  75. <td>Office Supplies</td>
  76. <td/>
  77. <td align="right">3,511.92</td>
  78. </tr>
  79. <tr>
  80. <td>Representation</td>
  81. <td/>
  82. <td align="right">1,502.04</td>
  83. </tr>
  84. <tr>
  85. <td>Rent</td>
  86. <td/>
  87. <td align="right">13,442.43</td>
  88. </tr>
  89. <tr>
  90. <td>Shipping and telephone</td>
  91. <td/>
  92. <td align="right">2,966.50</td>
  93. </tr>
  94. <tr>
  95. <td>Administrative fees&#160;<a href="#8">[8]</a></td>
  96. <td/>
  97. <td align="right">384.36</td>
  98. </tr>
  99. <tr>
  100. <td>Merchandise</td>
  101. <td/>
  102. <td align="right">6,706.48</td>
  103. </tr>
  104. <tr>
  105. <td>Other Costs</td>
  106. <td/>
  107. <td align="right">6,948.59</td>
  108. </tr>
  109. <tr>
  110. <td><strong>Total</strong></td>
  111. <td/>
  112. <td align="right"><strong>223,259.89</strong></td>
  113. </tr>
  114. </table>
  115. <hr/>
  116. <p>
  117. <a name="#1"/>[1] A list of all FSFE donors that did not wish anonymity
  118. is available on the <a href="/help/thankgnus-2006.html">ThankGNUs</a>
  119. list.
  120. </p>
  121. <p>
  122. <a name="#2"/>[2] Donations going directly to the main body of the FSFE
  123. (see "<a href="/about/legal/index.html">Hub</a>"); usually (but not
  124. exclusively) from countries without established Chapter.
  125. </p>
  126. <p>
  127. <a name="#3"/>[3] Donations to the FSFE made through the German chapter
  128. (see <a href="/about/legal/de/de.html">German chapter</a>).
  129. </p>
  130. <p>
  131. <a name="#4"/>[4] Donations to the FSFE made through the Italian chapter
  132. </p>
  133. <p>
  134. <a name="#5"/>[5] External funding for SELF, FTF and GPLv3.
  135. </p>
  136. <p>
  137. <a name="#6"/>[6] People paid: <a href="/about/greve/">Georg Greve</a>,
  138. Stefano Maffulli,
  139. Ciaran O'Riordan,
  140. Joachim Jakobs,
  141. <a href="/about/coughlan/">Shane M. Coughlan</a>,
  142. Jonas Öberg, Alexander Finkenberger (intern), Giacomo Poderi (intern),
  143. Maria Luisa Carli (intern).
  144. </p>
  145. <p>
  146. <a name="#7"/>[7] Including reimbursement for travel and accomodation for
  147. the GPLv3 conference in Barcelona.
  148. </p>
  149. <p>
  150. <a name="#8"/>[8] Bank fees and tax consultant work
  151. </p>
  152. </body>
  153. <timestamp>$Date$ $Author$</timestamp>
  154. </html>
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