Difference between revisions of "Raporti Financiar - Gusht 2017"

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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 EUR = 1.20355 USD
{| class="wikitable"
|-
! Income
! Amount
! Amount in USD
!Comment
|-
| Patreon Pledges
| 95 USD
| 95 USD
|
|-
| Recycling Mac Mini's
| 60000 ALL
| 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
| 637,55 USD
|
|-
! Expenses
! Amount
! Amount in USD
!
|-
| Rent
| 25000 ALL
| 226,06 USD
|
|-
| Electricity & Utilities
| 3000 ALL
| 27,12 USD
|
|-
| Accountant
| 5000 ALL
| 45,21 USD
|
|-
| Health insurance for board director
| 9000 ALL
| 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
| 500 ALL
| 4,52 USD
|
|-
| Tripod for camera
| 35 EUR
| 42,12 USD
|We bought a tripod at FOSScamp Syros for our cameras
|-
| OSCAL Visual Identity & Design
| 600 EUR
| 722,13 USD
|This is an overdue payment for Kleidi Eski, our designer who did the OSCAL Visual Identity.
|-
| Digital Ocean hosting credits
| 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
| 1220.78 USD
|
|}

Latest revision as of 14:31, 9 November 2017