organization:finances:transparency-reports

Differences

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

Link to this comparison view

Next revision
Previous revision
organization:finances:transparency-reports [2016/01/08 16:31] – created prometheusorganization:finances:transparency-reports [2024/02/19 21:03] (current) virii
Line 1: Line 1:
 +====== 2023 ======
 +
 +===== Overview =====
 +^         Overview        ^^^
 +| | **2022** | **2023** |
 +| **Saldo** | 1262,33€ | 1300,03€ |
 +| | **Difference** | +37,70€ |
 +
 +===== Income =====
 +^         Income        ^^^
 +| **Donations**       | 1340,00€ | |
 +| **Membershipfee**   | 1121,00€ | |
 +| **Food and Drinks** | 289,79€ | |
 +|                     | **TOTAL** | 2750,79€ |
 +
 +===== Expenses =====
 +^  Expenses                                   |||
 +| **Administration**   | 87,72€    |           |
 +| **IT**               | 1739,69€             |
 +| **Infrastructure**   | 835,68€             |
 +| **Food and Drinks**  | 50,00€             |
 +|                      | **TOTAL**  | 2713,09€  |
 +
 +
 +====== 2022 ======
 +
 +===== Overview =====
 +^         Overview        ^^^
 +| | **2021** | **2022** |
 +| **Saldo** | 525,01€ | 1262,33€ |
 +| | **Difference** | +737,32€ |
 +
 +===== Income =====
 +^         Income        ^^^
 +| **Donations**       | 3058,81€ | |
 +| **Membershipfee**   | 680,00€ | |
 +| **Food and Drinks** | 891,00€ | |
 +|                     | **TOTAL** | 4629,81€ |
 +
 +===== Expenses =====
 +^  Expenses                                   |||
 +| **Administration**   | 30,00€    |           |
 +| **IT**               | 2710,34€             |
 +| **Infrastructure**   | 1051,65€             |
 +| **Food and Drinks**  | 100,50€             |
 +|                      | **TOTAL**  | 3892,49€  |
 +
 +====== 2021 ======
 +
 +===== Overview =====
 +^         Overview        ^^^
 +| | **2020** | **2021** |
 +| **Saldo** | 1094,58€ | 525,01€ |
 +| | **Difference** | -569,57€ |
 +
 +===== Income =====
 +^         Income        ^^^
 +| **Donations**       | 2462,63€ | |
 +| **Membershipfee**   | 1560,00€ | |
 +| **Food and Drinks** | 489,00€ | |
 +|                     | **TOTAL** | 4511,63€ |
 +
 +===== Expenses =====
 +^  Expenses                                   |||
 +| **Administration**   | 2030,10€    |           |
 +| **IT**               | 1695,20€             |
 +| **Infrastructure**   | 1276,65€             |
 +| **Food and Drinks**  | 79,25€             |
 +|                      | **TOTAL**  | 5081,20€  |
 +
 +====== 2020 ======
 +
 +===== Overview =====
 +^         Overview        ^^^
 +| | **2019** | **2020** |
 +| **Saldo** | 1542,61€ | 1094,58€ |
 +| | **Difference** | -448,03€ |
 +
 +===== Income =====
 +^         Income        ^^^
 +| **Donations** | 2724,21€ | |
 +| **Membershipfee** | 1441,00€ | |
 +| **Food and Drinks** | 3216,76€ | |
 +| | **TOTAL** | 7381,97€ |
 +
 +===== Expenses =====
 +^  Expenses                                   |||
 +| **Administration**   | 871,12€    |           |
 +| **IT**               | 2521,00€             |
 +| **Infrastructure**   | 2548,66€             |
 +| **Food and Drinks**  | 1889,22€             |
 +|                      | **TOTAL**  | 7830,00€  |
 +
 +====== 2019 ======
 +
 +===== Overview =====
 +^         Overview        ^^^
 +| | **2018** | **2019** |
 +| **Saldo** | 446,52€ | 1542,61€ |
 +| | **Difference** | +1096,09€ |
 +
 +===== Income =====
 +^         Income        ^^^
 +| **Donations** | 2218,04€ | |
 +| **Membershipfee** | 1400,00€ | |
 +| **Food and Drinks** | 3791,67€ | |
 +| | **TOTAL** | 7409,71€ |
 +
 +===== Expenses =====
 +^  Expenses                                   |||
 +| **Administration**   | 917,65€    |           |
 +| **IT**               | 2023,57€             |
 +| **Infrastructure**   | 1765,83€             |
 +| **Food and Drinks**  | 1606,57€             |
 +|                      | **TOTAL**  | 6313,62€  |
 +
 +====== 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.1452267065.txt.gz
  • Last modified: 2016/01/08 16:31
  • by prometheus