Difference between revisions of "Income Projection"
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This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires | This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires | ||
a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity. | a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity. | ||
| + | |||
| + | All amounts are in US dollars. | ||
= 2006 = | = 2006 = | ||
| Line 13: | Line 15: | ||
|| Contributors | || Contributors | ||
|| Amount | || Amount | ||
| − | |||
| − | |||
|- | |- | ||
| − | | Platinum (50K) | + | | Platinum Sponsorships (50K) |
|| 3 | || 3 | ||
|| $150000 | || $150000 | ||
|- | |- | ||
| − | | Gold (10K) | + | | Gold Sponsorships (10K) |
|| 10 | || 10 | ||
|| $100000 | || $100000 | ||
|- | |- | ||
| − | | Silver (2.5K) | + | | Silver Sponsorships (2.5K) |
|| 25 | || 25 | ||
|| $62500 | || $62500 | ||
| + | |- | ||
| + | | Directed Contracts (ie. ERDC, etc) | ||
| + | || 3 | ||
| + | || $100000 | ||
| + | |- | ||
| + | | Foundation Grants | ||
| + | || 3 | ||
| + | || $100000 | ||
| + | |- | ||
| + | | Supporting Membership ($40) | ||
| + | || 100 | ||
| + | || $4000 | ||
| + | |- | ||
| + | | Swag Sales (ie. t-shirts) ($5 profit) | ||
| + | || 300 | ||
| + | || $1500 | ||
|} | |} | ||
Revision as of 07:30, 22 August 2006
This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity.
All amounts are in US dollars.
2006
Because this is a "startup year" things are somewhat irregular.
2007
| Source | Contributors | Amount |
| Platinum Sponsorships (50K) | 3 | $150000 |
| Gold Sponsorships (10K) | 10 | $100000 |
| Silver Sponsorships (2.5K) | 25 | $62500 |
| Directed Contracts (ie. ERDC, etc) | 3 | $100000 |
| Foundation Grants | 3 | $100000 |
| Supporting Membership ($40) | 100 | $4000 |
| Swag Sales (ie. t-shirts) ($5 profit) | 300 | $1500 |