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| finance:start [2017/12/21 11:39] – [Income] aimeejulia | finance:start [2018/01/06 22:23] (current) – ↷ Links adapted because of a move operation ecohack | ||
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| // | // | ||
| - | ===== Our Financial Model ===== | + | ===== Our Current |
| ==== Donations ==== | ==== Donations ==== | ||
| - | We currently receive no financial support from governmental bodies, foundations, | + | We currently receive no financial support from governmental bodies, foundations, |
| ==== Loans from Members ==== | ==== Loans from Members ==== | ||
| Line 17: | Line 17: | ||
| * We have pre-approved annual server fees that are paid for by member X (due to admin rights) | * We have pre-approved annual server fees that are paid for by member X (due to admin rights) | ||
| * Member X provides EHF with proof of payment | * Member X provides EHF with proof of payment | ||
| - | * Member X has 2 options: | + | * Member X has 3 options: |
| - | * inform EHF to treat the payment as a [[: | + | * inform EHF to treat the payment as a [[ecohackerfarm: |
| - | * inform EHF to treat the payment as a [[: | + | * inform EHF to treat the payment as a [[: |
| + | * inform EHF to treat the payment as a [[: | ||
| It is important to note that members are only reimbursed when these are pre-approved by [[: | It is important to note that members are only reimbursed when these are pre-approved by [[: | ||
| Line 27: | Line 28: | ||
| Here we provide information as to how we manage this project from a financial perspective. | Here we provide information as to how we manage this project from a financial perspective. | ||
| - | ====== 2017 ====== | + | ==== 2017 ==== |
| - | ===== Income | + | === Income === |
| Data last updated: // 20/12/2017 // | Data last updated: // 20/12/2017 // | ||
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| | | ||
| - | ==== Material donations in 2017 ==== | + | == Material donations in 2017 == |
| We had no material donations in 2017. | We had no material donations in 2017. | ||
| - | ==== Rent, Heating & Telephone | + | == Rent, Heating & Telephone == |
| We had no rental, heating and telephone costs in 2017. | We had no rental, heating and telephone costs in 2017. | ||
| - | ===== Liabilities | + | === Liabilities === |
| - | ==== Loans ==== | + | == Loans == |
| - | === Carried forward from last year === | + | **Carried forward from last year** |
| ^ Outstanding liabilities | ^ Outstanding liabilities | ||
| ^ Total outstanding liability | ^ Total outstanding liability | ||
| - | === Loans for 2017 === | + | **Loans for 2017** |
| ^ Source | ^ Source | ||
| Line 64: | Line 65: | ||
| ^ Total outstanding loan repayments | ^ Total outstanding loan repayments | ||
| - | ==== Costs ==== | + | == Costs == |
| ^ Type of cost ^ Amount in Euro ^ | ^ Type of cost ^ Amount in Euro ^ | ||
| Line 72: | Line 73: | ||
| ^ Total ^ -26.88 | ^ Total ^ -26.88 | ||
| - | === Basic Costs === | + | **Basic Costs** |
| We had server service (uberspace) and whois guard. | We had server service (uberspace) and whois guard. | ||
| - | === Maintenance Costs === | + | **Maintenance Costs** |
| We didn't have any maintenance costs in 2017. | We didn't have any maintenance costs in 2017. | ||
| - | === Enhancement Costs === | + | **Enhancement Costs** |
| We didn't have any enhancement costs in 2017. | We didn't have any enhancement costs in 2017. | ||
| - | ===== Year to last month balance | + | === Year to last month balance === |
| - | ^ ^ Amount in Euro ^ | + | ^ |
| - | ^ Total incoming | + | ^ Total incoming |
| - | ^ Total outgoing | + | ^ Total outgoing |
| - | ^ Year to date balance | + | ^ Year to date balance |
| + | ^ Others | ||
| + | | Bitcoin | ||
| + | | Bitcoin Cash | 0.05891208 BCH | | ||
| - | ====== 2016 ====== | + | ==== Financial Summary Archive of previous years: |
| - | ===== Income ===== | + | * [[: |
| - | ^ Source | + | ===== Our aspirations for the future ===== |
| - | | Donations | + | |
| - | ^ Total income | + | |
| + | ==== A financial plan for 2018 ==== | ||
| - | ==== Material donations | + | This plan was discussed during this [[team_meetings: |
| - | We had no material donations in 2016. | + | === Income === |
| - | ==== Rent, Heating | + | **Membership support |
| - | We have no rental, heating and telephone costs in 2016. | + | We would like to increase interest |
| - | ===== Liabilities ===== | + | **Other sources of income** |
| - | ==== Loans ==== | + | We will try to obtain funding from online programms that support open source projects, particularly for [[powerplant: |
| - | ^ Source | + | === Liabilities === |
| - | | Interest free loan from members | + | |
| - | | Loan repayment | + | |
| - | ^ Total outstanding liability | + | |
| - | ==== Costs ==== | + | We would like to increase our payment for the uberspace server services to 10 Eur a month for a total of 120 Eur a year. Uberspace provides the service at a pay as much as you want basis and we would like to support this. |
| - | ^ Type of cost ^ Amount in Euro ^ | + | This brings up our [[: |
| - | | Basic costs | -48.76 | + | |
| - | | Maintenance | + | |
| - | | Enhancement | + | |
| - | ^ Total ^ -71.76 ^ | + | |
| - | === Basic Costs === | + | With the surplus funding we would like to support all Eco Hacker Farm projects as per the below: |
| - | We had server service (uberspace) and domain registration costs. | + | Click on the image for more info. |
| - | === Maintenance Costs === | + | [[donations: |
| - | We didn't have any maintenance costs in 2016. | ||
| - | |||
| - | === Enhancement Costs === | ||
| - | |||
| - | [[: | ||
| - | |||
| - | ===== Year end balance ===== | ||
| - | |||
| - | ^ Outstanding liabilities | ||
| - | ^ Total outstanding liability | ||