Difference between revisions of "Raporti Financiar - Gusht 2017"

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 how we spent the bugget.
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


Currency exchange during August: <br />
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
! Value on USD
! Amount in USD
!Comment
|-
|-
| Donations on Patreon
| Patreon Pledges
| 95 USD
| 95 USD
| 95 USD
| 95 USD
|
|-
|-
| Recycling Mac Mini's
| Recycling Mac Mini's
| 60000 ALL
| 60000 ALL
| 542.557 USD
| 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
| 637.557 USD
| 637,55 USD
|
|-
|-
! Expenses
! Expenses
! Cost
! Amount
! Value on USD
! Amount in USD
!
|-
|-
| Rent
| Rent
| 25000 ALL
| 25000 ALL
| 226.065 USD
| 226,06 USD
|
|-
|-
| Electricity & Utilities
| Electricity & Utilities
| 3000 ALL
| 3000 ALL
| 27.1278 USD
| 27,12 USD
|
|-
|-
| Accountant
| Accountant
| 5000 ALL
| 5000 ALL
| 45.2131 USD
| 45,21 USD
|
|-
|-
| Health insurance for board director
| Health insurance for board director
| 9000 ALL
| 9000 ALL
| 81.3835 USD
| 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
| 4.52131 USD
| 4,52 USD
|
|-
|-
| Tripod for camera
| Tripod for camera
| 35 EUR  
| 35 EUR  
| 42.1245 USD
| 42,12 USD
|We bought a tripod at FOSScamp Syros for our cameras
|-
|-
| Design for OSCAL
| OSCAL Visual Identity & Design
| 600 EUR
| 600 EUR
| 722.135 USD
| 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
| 1213.57021 USD
| 1220.78 USD
|
|}
|}
107

edits