fsfe-website/about/funds/2006.en.xhtml

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<?xml version="1.0" encoding="utf-8" ?>
<html>
<head>
<title>FSFE - About - Funds - Income and Expense 2006</title>
</head>
<body>
<localmenu set="return"/>
<localmenu set="year" id="2006">2006</localmenu>
<h1>FSFE - Income and Expense 2006</h1>
<table>
<tr>
<th>Income</th>
<th>&#160;</th>
<th>EUR</th>
</tr>
<tr>
<td>Donations&#160;<a href="#1">[1]</a></td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td align="left">Hub&#160;<a href="#2">[2]</a></td>
<td align="right">27,738.20</td>
</tr>
<tr>
<td/>
<td align="left">Transfers Chapter Germany&#160;<a href="#3">[3]</a></td>
<td align="right">55,000.00</td>
</tr>
<tr>
<td/>
<td align="left">Transfers Chapter Italy&#160;<a href="#4">[4]</a></td>
<td align="right">2,652.95</td>
</tr>
<tr>
<td>Projects&#160;<a href="#5">[5]</a></td>
<td/>
<td align="right">87,536.00</td>
</tr>
<tr>
<td>Fellowship dues</td>
<td/>
<td align="right">57,841.29</td>
</tr>
<tr>
<td>Merchandise</td>
<td/>
<td align="right">9,406.65</td>
</tr>
<tr>
<td><strong>Total</strong></td>
<td/>
<td align="right"><strong>240,175.09</strong></td>
</tr>
<tr>
<td colspan="3"/>
</tr>
<tr>
<th>Expense</th>
<th></th>
<th>EUR</th>
</tr>
<tr>
<td>Personnel&#160;<a href="#6">[6]</a></td>
<td/>
<td align="right">156,194.00</td>
</tr>
<tr>
<td>Travel Expenses&#160;<a href="#7">[7]</a></td>
<td/>
<td align="right">31,603.57</td>
</tr>
<tr>
<td>Office Supplies</td>
<td/>
<td align="right">3,511.92</td>
</tr>
<tr>
<td>Representation</td>
<td/>
<td align="right">1,502.04</td>
</tr>
<tr>
<td>Rent</td>
<td/>
<td align="right">13,442.43</td>
</tr>
<tr>
<td>Shipping and telephone</td>
<td/>
<td align="right">2,966.50</td>
</tr>
<tr>
<td>Administrative fees&#160;<a href="#8">[8]</a></td>
<td/>
<td align="right">384.36</td>
</tr>
<tr>
<td>Merchandise</td>
<td/>
<td align="right">6,706.48</td>
</tr>
<tr>
<td>Other Costs</td>
<td/>
<td align="right">6,948.59</td>
</tr>
<tr>
<td><strong>Total</strong></td>
<td/>
<td align="right"><strong>223,259.89</strong></td>
</tr>
</table>
<hr/>
<p>
<a name="#1"/>[1] A list of all FSFE donors that did not wish anonymity
is available on the <a href="/help/thankgnus-2006.html">ThankGNUs</a>
list.
</p>
<p>
<a name="#2"/>[2] Donations going directly to the main body of the FSFE
(see "<a href="/about/legal/index.html">Hub</a>"); usually (but not
exclusively) from countries without established Chapter.
</p>
<p>
<a name="#3"/>[3] Donations to the FSFE made through the German chapter
(see <a href="/about/legal/de/de.html">German chapter</a>).
</p>
<p>
<a name="#4"/>[4] Donations to the FSFE made through the Italian chapter
(see <a href="/about/legal/it/it.html">Italian chapter</a>).
</p>
<p>
<a name="#5"/>[5] External funding for SELF, FTF and GPLv3.
</p>
<p>
<a name="#6"/>[6] People paid: <a href="/about/greve/">Georg Greve</a>,
<a href="/about/maffulli/">Stefano Maffulli</a>,
<a href="/about/oriordan/">Ciaran O'Riordan</a>,
<a href="/about/jakobs/">Joachim Jakobs</a>,
<a href="/about/coughlan/">Shane M. Coughlan</a>,
Jonas Öberg, Alexander Finkenberger (intern), Giacomo Poderi (intern),
Maria Luisa Carli (intern).
</p>
<p>
<a name="#7"/>[7] Including reimbursement for travel and accomodation for
the GPLv3 conference in Barcelona.
</p>
<p>
<a name="#8"/>[8] Bank fees and tax consultant work
</p>
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<timestamp>$Date$ $Author$</timestamp>
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