Income Projection

From OSGeo
Revision as of 08:34, 22 August 2006 by Warmerdam (talk | contribs) (→‎2007)
Jump to navigation Jump to search

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 2 $80000
Supporting Membership ($40) 100 $4000
Misc. Charitable Donations 40 $10000
Swag Sales (ie. t-shirts) ($5 profit) 300 $1500
Total $508000

2008

Use 2007 number plus 25%.