Difference between revisions of "Raporti Financiar - Gusht 2017/en"

Latest revision as of 22:23, 9 September 2017

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English • ‎shqip

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	Comment
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	5800 ALL	52,42 USD	Each member can pay 200 ALL monthly to have their own locker at the hackerspace
Total expenses		1225.96 USD

@@ Line 75: / Line 75: @@
 |-
 |Members Private Locker
-|800 ALL
+|5800 ALL
-|7,21 USD
+|52,42 USD
 |Each member can pay 200 ALL monthly to have their own locker at the hackerspace
 |-
 | colspan="2" | '''<u>Total expenses</u>'''
-| '''<u>1180.75 USD</u>'''
+| '''<u>1225.96 USD</u>'''
 |
 |}