fsfe-website/about/funds/2011.en.xhtml

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<?xml version="1.0" encoding="UTF-8"?>
<html>
<head>
<title>Income and Expenses 2011 FSFE</title>
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<body>
<p id="category"><a href="/about/funds/funds.html">Cash flow</a></p>
<localmenu set="year" style="number" id="2011">2011</localmenu>
<h1>Income and Expenses 2011</h1>
<table>
<tr>
<th>Income</th>
<th>EUR</th>
</tr>
<tr>
<td>Donations<a class="fn" href="#fn1">1</a></td>
<td>217,542.79</td>
</tr>
<tr>
<td><a href="http://fellowship.fsfe.org">Fellowship</a> contributions and membership fees</td>
<td>89,777.24</td>
</tr>
<tr>
<td>Paid services</td>
<td>8,607.64</td>
</tr>
<tr>
<td><a href="/order/order.html">Merchandise</a></td>
<td>16,342.85</td>
</tr>
<tr>
<td>Interest and currency exchange gains</td>
<td>244.00</td>
</tr>
<tr class="sum">
<td>Total income</td>
<td>332,514.52</td>
</tr>
<tr>
<th>Expenses</th>
<th>EUR</th>
</tr>
<tr>
<td>Basic infrastructure costs<a class="fn" href="#fn2">2</a></td>
<td>45,713.71</td>
</tr>
<tr>
<td>Public Awareness<a class="fn" href="#fn3">3</a></td>
<td>101,751.03</td>
</tr>
<tr>
<td><a href="http://fellowship.fsfe.org">Fellowship</a></td>
<td>37,518.27</td>
</tr>
<tr>
<td><a href="/projects/ftf/ftf.html">Legal work</a></td>
<td>43,961.38</td>
</tr>
<tr>
<td>Policy work<a class="fn" href="#fn4">4</a></td>
<td>46.193,23</td>
</tr>
<tr>
<td><a href="/order/order.html">Merchandise</a></td>
<td>9,309.05</td>
</tr>
<tr class="sum">
<td>Total expenses</td>
<td>284,446.67</td>
</tr>
<tr class="sum">
<td>Surplus</td>
<td>48,067.85</td>
</tr>
</table>
<h2 id="fn">Footnotes</h2>
<ol>
<li id="fn1">
A list of all FSFE donors that did not wish anonymity is available on
the <a href="/help/thankgnus-2011.html">ThankGNUs</a> list.
</li>
<li id="fn2">
Includes office rent, shipping, telephone, office supplies,
office personnel, technical infrastructure, and fees from tax
consultant and lawyer.
</li>
<li id="fn3">
All activities of FSFE that create and foster public awareness about
Free Software. This includes booths at fairs and other public events,
public speeches, and
<a href="/about/printable/printable.html">information material</a>.
</li>
<li id="fn4">
FSFE's work in UN organisations
(<a href="/projects/wipo/wipo.html">WIPO</a> and
<a href="/projects/igf/igf.html">IGF</a>), EU level
(<a href="/projects/swpat/swpat.html">Software Patents</a> and
<a href="/projects/ipred2/ipred2.html">IPRED2</a>), and in the support
of <a href="/projects/os/os.html">Open Standards</a>.
</li>
</ol>
</body>
<timestamp>$Date$ $Author$</timestamp>
</html>
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