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organization:finances:transparency-reports

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organization:finances:transparency-reports [2016/01/08 16:31]
prometheus created
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 ====== ====== 2014 ======
 Saldo begin 2014: 17,36€ \\ Saldo begin 2014: 17,36€ \\
organization/finances/transparency-reports.txt · Last modified: 2019/02/17 13:19 by virii