Difference between revisions of "Income Review"
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Latest revision as of 09:47, 19 December 2007
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 |
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.