organization:finances:transparency-reports

2023

Overview
2022 2023
Saldo 1262,33€ 1300,03€
Difference +37,70€
Income
Donations 1340,00€
Membershipfee 1121,00€
Food and Drinks 289,79€
TOTAL 2750,79€
Expenses
Administration 87,72€
IT 1739,69€
Infrastructure 835,68€
Food and Drinks 50,00€
TOTAL 2713,09€

2022

Overview
2021 2022
Saldo 525,01€ 1262,33€
Difference +737,32€
Income
Donations 3058,81€
Membershipfee 680,00€
Food and Drinks 891,00€
TOTAL 4629,81€
Expenses
Administration 30,00€
IT 2710,34€
Infrastructure 1051,65€
Food and Drinks 100,50€
TOTAL 3892,49€

2021

Overview
2020 2021
Saldo 1094,58€ 525,01€
Difference -569,57€
Income
Donations 2462,63€
Membershipfee 1560,00€
Food and Drinks 489,00€
TOTAL 4511,63€
Expenses
Administration 2030,10€
IT 1695,20€
Infrastructure 1276,65€
Food and Drinks 79,25€
TOTAL 5081,20€

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
Administration 871,12€
IT 2521,00€
Infrastructure 2548,66€
Food and Drinks 1889,22€
TOTAL 7830,00€

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
Administration 917,65€
IT 2023,57€
Infrastructure 1765,83€
Food and Drinks 1606,57€
TOTAL 6313,62€

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
Administration 105,97€
IT 4230,85€
Infrastructure 995,95€
Food and Drinks 1575,89€
TOTAL 6908,66€

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
Administration 926,07€
IT 2487,38€
Infrastructure 1610,31€
Food and Drinks 1587,04€
TOTAL 6610,80€

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€

Storage rental fees for a year: 2.490,00€
Server payments sum up to: 0€ - Server donated by Visual Online

Server farm management for a third party: 2.280,00€

Saldo begin 2015: 0,00000000 BTC
Saldo end 2015: 0,29104273 BTC

2014

Saldo begin 2014: 17,36€
Saldo end 2014: 297,50€
Donations received: 534,50€

Radio show payment for a year: 420,00€
Server payments sum up to: 561,65€

Hack.lu income from our booth: 200€

2013

Saldo begin 2013: 356,41€
Saldo end 2013: 17,36€
Donations received: 584,12€

Server payment for a year: 430,42€
Stuff for the Freedom Not Fear Demo: 437,30€
Ultimaker: 1697,63€

Escher Commune payment for workshops: 1706,02€

  • organization/finances/transparency-reports.txt
  • Last modified: 2024/02/19 21:03
  • by virii