Income Projection 2008

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This is the baseline income projection OSGeo for 2008 that is used for defining the 2008 budget. This is considered a conservative budget that may be revised later in the year should new sponsorships or other sources of income have an impact.

All amounts are in US dollars.

2008

Source Contributors Amount
Platinum Sponsorships (50K) 1 $120,000
Gold Sponsorships (10K) 2 $20,000
Silver Sponsorships (2.5K) 5 $12,500
Project Sponsorships $36,000
FOSS4G 2008 Conference $500,000
Total $688,500

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