107
edits
Difference between revisions of "Raporti Financiar - Gusht 2017"
Jump to navigation
Jump to search
Added Comments and reformatted amounts
m (Shtova informacion në tabelë.) |
(Added Comments and reformatted amounts) |
||
| Line 1: | Line 1: | ||
Thank you to all the people that supported us to cover some of the costs for August. Here is | Thank you to all the people that supported us to cover some of the costs for August. Here is an overview over the August Budget | ||
Exchange Rate as of 9 September 2017 (xe.com)<br /> | |||
1 ALL = 0.00904261 USD <br /> | 1 ALL = 0.00904261 USD <br /> | ||
1 EUR = 1.20355 USD | 1 EUR = 1.20355 USD | ||
| Line 9: | Line 9: | ||
! Income | ! Income | ||
! Amount | ! Amount | ||
! | ! Amount in USD | ||
!Comment | |||
|- | |- | ||
| | | Patreon Pledges | ||
| 95 USD | | 95 USD | ||
| 95 USD | | 95 USD | ||
| | |||
|- | |- | ||
| Recycling Mac Mini's | | Recycling Mac Mini's | ||
| 60000 ALL | | 60000 ALL | ||
| 542. | | 542,55 USD | ||
|We recycled 7 Mac Mini's from 2009 donated by Mozilla as they were not used anymore. This has been done with kind permission by Mozilla's IT team. | |||
|- | |- | ||
|colspan="2" | Total income | | colspan="2" | Total income | ||
| 637 | | 637,55 USD | ||
| | |||
|- | |- | ||
! Expenses | ! Expenses | ||
! | ! Amount | ||
! | ! Amount in USD | ||
! | |||
|- | |- | ||
| Rent | | Rent | ||
| 25000 ALL | | 25000 ALL | ||
| 226 | | 226,06 USD | ||
| | |||
|- | |- | ||
| Electricity & Utilities | | Electricity & Utilities | ||
| 3000 ALL | | 3000 ALL | ||
| 27 | | 27,12 USD | ||
| | |||
|- | |- | ||
| Accountant | | Accountant | ||
| 5000 ALL | | 5000 ALL | ||
| 45 | | 45,21 USD | ||
| | |||
|- | |- | ||
| Health insurance for board director | | Health insurance for board director | ||
| 9000 ALL | | 9000 ALL | ||
| 81. | | 81,38 USD | ||
|In Albania, every non-profit needs to employ at least one person. In our case, our Board Director, Kristi Progri is employed, for which we pay social security. | |||
|- | |- | ||
| Drinking water | | Drinking water | ||
| 500 ALL | | 500 ALL | ||
| 4 | | 4,52 USD | ||
| | |||
|- | |- | ||
| Tripod for camera | | Tripod for camera | ||
| 35 EUR | | 35 EUR | ||
| 42 | | 42,12 USD | ||
|We bought a tripod at FOSScamp Syros for our cameras | |||
|- | |- | ||
| Design | | OSCAL Visual Identity & Design | ||
| 600 EUR | | 600 EUR | ||
| 722. | | 722,13 USD | ||
|This is an overdue payment for Kleidi Eski, our designer who did the OSCAL Visual Identity. | |||
|- | |- | ||
| Digital Ocean hosting credits | | Digital Ocean hosting credits | ||
| 25 USD | | 25 USD | ||
| 25 USD | | 25 USD | ||
|We were on the brink of having our infrastructure shut down, so we added 25 USD credits. Luckily DigitalOcean came to the rescue and sponsored us with 800 USD credits | |||
|- | |||
|Members Private Locker | |||
|800 ALL | |||
|7,21 USD | |||
|Each member can pay 200 ALL monthly to have their own locker at the hackerspace | |||
|- | |- | ||
| colspan="2" | Total expenses | | colspan="2" | Total expenses | ||
| | | 1220.78 USD | ||
| | |||
|} | |} | ||