Differences
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organization:finances:transparency-reports [2016/01/08 16:31] – created prometheus | organization:finances:transparency-reports [2024/02/19 21:03] (current) – virii | ||
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+ | ====== 2023 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2022** | **2023** | | ||
+ | | **Saldo** | 1262,33€ | 1300,03€ | | ||
+ | | | **Difference** | +37,70€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | ||
+ | | **Membershipfee** | ||
+ | | **Food and Drinks** | 289,79€ | | | ||
+ | | | **TOTAL** | 2750,79€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | |||
+ | ====== 2022 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2021** | **2022** | | ||
+ | | **Saldo** | 525,01€ | 1262,33€ | | ||
+ | | | **Difference** | +737,32€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | ||
+ | | **Membershipfee** | ||
+ | | **Food and Drinks** | 891,00€ | | | ||
+ | | | **TOTAL** | 4629,81€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | ====== 2021 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2020** | **2021** | | ||
+ | | **Saldo** | 1094,58€ | 525,01€ | | ||
+ | | | **Difference** | -569,57€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | ||
+ | | **Membershipfee** | ||
+ | | **Food and Drinks** | 489,00€ | | | ||
+ | | | **TOTAL** | 4511,63€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | ====== 2020 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2019** | **2020** | | ||
+ | | **Saldo** | 1542,61€ | 1094,58€ | | ||
+ | | | **Difference** | -448,03€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | 2724,21€ | | | ||
+ | | **Membershipfee** | 1441,00€ | | | ||
+ | | **Food and Drinks** | 3216,76€ | | | ||
+ | | | **TOTAL** | 7381,97€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | ====== 2019 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2018** | **2019** | | ||
+ | | **Saldo** | 446,52€ | 1542,61€ | | ||
+ | | | **Difference** | +1096,09€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | 2218,04€ | | | ||
+ | | **Membershipfee** | 1400,00€ | | | ||
+ | | **Food and Drinks** | 3791,67€ | | | ||
+ | | | **TOTAL** | 7409,71€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | ====== 2018 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2017** | **2018** | | ||
+ | | **Saldo** | 829,04€ | 446,52€ | | ||
+ | | | **Difference** | -382,52€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | 1588,43€ | | | ||
+ | | **Membershipfee** | 1026,00€ | | | ||
+ | | **Food and Drinks** | 3911,71€ | | | ||
+ | | | **TOTAL** | 6526,14€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | ====== 2017 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2016** | **2017** | | ||
+ | | **Saldo** | 2089,78€ | 829,04€ | | ||
+ | | | **Difference** | -1260,74€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | 1974,06€ | | | ||
+ | | **Membershipfee** | 1075,00€ | | | ||
+ | | **Food and Drinks** | 2301,00€ | | | ||
+ | | | **TOTAL** | 5350,06€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ Expenses | ||
+ | | **Administration** | ||
+ | | **IT** | ||
+ | | **Infrastructure** | ||
+ | | **Food and Drinks** | ||
+ | | | **TOTAL** | ||
+ | |||
+ | ====== 2016 ====== | ||
+ | |||
+ | ===== Overview ===== | ||
+ | ^ | ||
+ | | | **2015** | **2016** | | ||
+ | | **Saldo** | 580,82€ | 2089,78€ | | ||
+ | | | **Difference** | +1508,96€ | | ||
+ | |||
+ | ===== Income ===== | ||
+ | ^ | ||
+ | | **Donations** | 2543,18€ | | | ||
+ | | **Membershipfee** | 1245,00€ | | | ||
+ | | **Food and Drinks** | 5365,48€ | | | ||
+ | | | **TOTAL** | 9153,66€ | | ||
+ | |||
+ | ===== Expenses ===== | ||
+ | ^ | ||
+ | | **Administration** | 896,28€ | | | ||
+ | | **IT** | 1581,89€ | | | ||
+ | | **Infrastructure** | 2062,10€ | | | ||
+ | | **Food and Drinks** | 3104,43€ | | | ||
+ | | | **TOTAL** | 7644,70€ | | ||
+ | |||
+ | ===== 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:// | ||
+ | \\ | ||
+ | ===== 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 | ||
+ | |||
+ | {{: | ||
+ | |||
+ | |||
====== 2014 ====== | ====== 2014 ====== | ||
Saldo begin 2014: 17,36€ \\ | Saldo begin 2014: 17,36€ \\ |