fsfe-website/about/funds/2007.en.xhtml

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<head>
<title>About - Funds - Income and Expense 2007</title>
</head>
<body>
<localmenu set="year" id="2007">2007</localmenu>
<h1>FSFE - Income and Expense 2007</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">42,825.22</td>
</tr>
<tr>
<td/>
<td align="left">Transfers Chapter Germany&#160;<a href="#3">[3]</a></td>
<td align="right">37,000.00</td>
</tr>
<tr>
<td>Projects&#160;<a href="#4">[4]</a></td>
<td/>
<td align="right">108,343.00</td>
</tr>
<tr>
<td>Fellowship dues</td>
<td/>
<td align="right">65,408.08</td>
</tr>
<tr>
<td>Merchandise</td>
<td/>
<td align="right">6,267.06</td>
</tr>
<tr>
<td>FTF services</td>
<td/>
<td align="right">25,140.00</td>
</tr>
<tr>
<td><strong>Total</strong></td>
<td/>
<td align="right"><strong>284,983.36</strong></td>
</tr>
<tr>
<td colspan="3"/>
</tr>
<tr>
<th>Expense</th>
<th></th>
<th>EUR</th>
</tr>
<tr>
<td>Personnel&#160;<a href="#5">[5]</a></td>
<td/>
<td align="right">200,909.57</td>
</tr>
<tr>
<td>Travel Expenses&#160;</td>
<td/>
<td align="right">41,797.59</td>
</tr>
<tr>
<td>Office Supplies</td>
<td/>
<td align="right">4,601.92</td>
</tr>
<tr>
<td>Representation</td>
<td/>
<td align="right">7,180.10</td>
</tr>
<tr>
<td>Rent</td>
<td/>
<td align="right">15,586.47</td>
</tr>
<tr>
<td>Shipping and telephone</td>
<td/>
<td align="right">8,424.27</td>
</tr>
<tr>
<td>Administrative fees&#160;<a href="#6">[6]</a></td>
<td/>
<td align="right">11,940.88</td>
</tr>
<tr>
<td>Merchandise</td>
<td/>
<td align="right">4,738.54</td>
</tr>
<tr>
<td>Other Costs</td>
<td/>
<td align="right">10,150.97</td>
</tr>
<tr>
<td><strong>Total</strong></td>
<td/>
<td align="right"><strong>305,330.31</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-2007.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] External funding for SELF, STACS, and FTF.
</p>
<p>
<a name="#5"/>[5] People paid: <a href="/about/people/greve/">Georg Greve</a>,
Stefano Maffulli,
Ciaran O'Riordan,
Joachim Jakobs,
Shane M. Coughlan,
Jonas Öberg,
Rainer Kersten, Angelina Bartlett, Stefan Harmuth, Christof Thim
(intern), Guillaume Yziquel (intern), Irina Dzhambazova (intern).
</p>
<p>
<a name="#6"/>[6] Bank fees and tax consultant and lawyer work
</p>
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