Difference between revisions of "Income Review"

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violore
 
For Fundraising purposes, this is a brief review of the state of affairs for OSGeo income.  Based on [[Income Projection]] but names and funding levels are slightly different to match [http://www.osgeo.org/sponsorship Sponsorship levels].
 
For Fundraising purposes, this is a brief review of the state of affairs for OSGeo income.  Based on [[Income Projection]] but names and funding levels are slightly different to match [http://www.osgeo.org/sponsorship Sponsorship levels].

Revision as of 08:38, 19 December 2007

cnaouboerrac violore For Fundraising purposes, this is a brief review of the state of affairs for OSGeo income. Based on Income Projection but names and funding levels are slightly different to match Sponsorship levels.

2007

Foundation Sponsors

Source Contributors Amount YTD 30-June-07
Sustaining Sponsorships (50K) 3 $150,000 $135,000 (ADSK)
Principal Sponsorships (20K)
Supporting Sponsorships (10K) 10 $100,000 $10,000
Associate Sponsorships (2.5K)(3K) 25 $62,500 $9,000
Project Sponsorships (GDAL/QGIS) $29,200
Directed Contracts (ie. ERDC, etc) 3 $100,000
Foundation Grants 2 $80,000
Supporting Membership ($40) 100 $4,000
Misc. Charitable Donations 40 $10,000
Swag Sales (ie. t-shirts) ($5 profit) 300 $1,500
Total $508,000 $183,200

Note that a portion of sponsorships, and all of foundation grants, and directed contracts will be for specific project support.