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. | ||
| + | |||
| + | In kind contributions of manpower, hardware, bandwidth, advertising, and swag are not included. | ||
= 2006 = | = 2006 = | ||
| Line 13: | Line 17: | ||
|| 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 | ||
| + | || 2 | ||
| + | || $80000 | ||
| + | |- | ||
| + | | Supporting Membership ($40) | ||
| + | || 100 | ||
| + | || $4000 | ||
| + | |- | ||
| + | | Misc. Charitable Donations | ||
| + | || 40 | ||
| + | || $10000 | ||
| + | |- | ||
| + | | Swag Sales (ie. t-shirts) ($5 profit) | ||
| + | || 300 | ||
| + | || $1500 | ||
| + | |- | ||
| + | || Total | ||
| + | || | ||
| + | || $508000 | ||
|} | |} | ||
| + | |||
| + | Note that a portion of sponsorships, and all of foundation grants, and directed contracts will be for specific project support. | ||
| + | |||
| + | = 2008 = | ||
| + | |||
| + | Use 2007 number plus 25%. | ||
| + | |||
| + | [[Category:Budget]] | ||
Latest revision as of 23:21, 10 September 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.
In kind contributions of manpower, hardware, bandwidth, advertising, and swag are not included.
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 |
Note that a portion of sponsorships, and all of foundation grants, and directed contracts will be for specific project support.
2008
Use 2007 number plus 25%.