Differences

This shows you the differences between two versions of the page.

--- organization:finances:transparency-reports [2016/01/08 16:31] – created prometheus
+++ organization:finances:transparency-reports [2019/02/17 13:19] – virii
@@ Line 1: / Line 1: @@
+====== 2018 ======
+===== Overview =====
+^         Overview        ^^^
+| | **2017** | **2018** |
+| **Saldo** | 829,04€ | 446,52€ |
+| | **Difference** | -382,52€ |
+===== Income =====
+^         Income        ^^^
+| **Donations** | 1588,43€ | |
+| **Membershipfee** | 1026,00€ | |
+| **Food and Drinks** | 3911,71€ | |
+| | **TOTAL** | 6526,14€ |
+===== Expenses =====
+^  Expenses                                   |||
+| **Administration**   | 105,97€    |           |
+| **IT**               | 4230,85€   |           |
+| **Infrastructure**   | 995,95€   |           |
+| **Food and Drinks**  | 1575,89€   |           |
+|                      | **TOTAL**  | 6908,66€  |
+====== 2017 ======
+===== Overview =====
+^         Overview        ^^^
+| | **2016** | **2017** |
+| **Saldo** | 2089,78€ | 829,04€ |
+| | **Difference** | -1260,74€ |
+===== Income =====
+^         Income        ^^^
+| **Donations** | 1974,06€ | |
+| **Membershipfee** | 1075,00€ | |
+| **Food and Drinks** | 2301,00€ | |
+| | **TOTAL** | 5350,06€ |
+===== Expenses =====
+^  Expenses                                   |||
+| **Administration**   | 926,07€    |           |
+| **IT**               | 2487,38€   |           |
+| **Infrastructure**   | 1610,31€   |           |
+| **Food and Drinks**  | 1587,04€   |           |
+|                      | **TOTAL**  | 6610,80€  |
+====== 2016 ======
+===== Overview =====
+^         Overview        ^^^
+| | **2015** | **2016** |
+| **Saldo** | 580,82€ | 2089,78€ |
+| | **Difference** | +1508,96€ |
+===== Income =====
+^         Income        ^^^
+| **Donations** | 2543,18€ | |
+| **Membershipfee** | 1245,00€ | |
+| **Food and Drinks** | 5365,48€ | |
+| | **TOTAL** | 9153,66€ |
+===== Expenses =====
+^         Expenses       ^^^
+| **Administration** | 896,28€ | |
+| **IT** | 1581,89€ | |
+| **Infrastructure** | 2062,10€ | |
+| **Food and Drinks** | 3104,43€ | |
+| | **TOTAL** | 7644,70€ |
+===== BTC =====
+^         BTC           ^^^
+| | **2015** | **2016** |
+| **Saldo** | 291.04 mBTC | 393.88 mBTC |
+| | **Difference** | +102.84 mBTC |
+====== 2015 ======
+Saldo begin 2015: 297,50€ \\
+Saldo end 2015: 580,82€ \\
+Donations received: 9,52€ \\
+\\
+===== Biggest expenses =====
+Storage rental fees for a year: 2.490,00€ \\
+Server payments sum up to: 0€ - Server donated by [[http://vo.lu|Visual Online]]\\
+\\
+===== Biggest Income =====
+Server farm management for a third party: 2.280,00€ \\
+===== BTC =====
+Saldo begin 2015: 0,00000000 BTC \\
+Saldo end 2015: 0,29104273 BTC
+{{:organization:cashflow_2015.png?300|}}
 ====== 2014 ======
 Saldo begin 2014: 17,36€ \\