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 | 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 | ||
| | |||
|} | |} | ||
Revision as of 20:51, 9 September 2017
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)
1 ALL = 0.00904261 USD
1 EUR = 1.20355 USD
| 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. |
| 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 |
| Total expenses | 1220.78 USD | ||