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finance:start [2017/12/21 11:48] – [Financial Summary Archive of previous years:] aimeejulia | finance:start [2017/12/21 22:15] – [A financial plan for 2018] aimeejulia | ||
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// | // | ||
- | ===== Our Financial Model ===== | + | ===== Our Current |
==== Donations ==== | ==== Donations ==== | ||
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* 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 [[: | ||
- | * 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 [[: | ||
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== 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 | ||
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^ 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. | ||
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=== 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 | | ||
==== Financial Summary Archive of previous years: ==== | ==== Financial Summary Archive of previous years: ==== | ||
* [[: | * [[: | ||
+ | |||
+ | ===== Our aspirations for the future ===== | ||
+ | |||
+ | ==== A financial plan for 2018 ==== | ||
+ | |||
+ | This plan was discussed during this [[team_meetings: | ||
+ | |||
+ | === Income === | ||
+ | |||
+ | **Membership support & Donations** | ||
+ | |||
+ | We would like to increase interest in Eco Hacker Farm and have a supporting community that is able to keep working on our shared [[: | ||
+ | |||
+ | **Other sources of income** | ||
+ | |||
+ | We will try to obtain funding from online programms that support open source projects, particularly for [[powerplant: | ||
+ | |||
+ | === Liabilities === | ||
+ | |||
+ | 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. | ||
+ | |||
+ | This brings up our [[: | ||
+ | |||
+ | With the surplus funding we would like to support all Eco Hacker Farm projects as per the below: | ||
+ | |||
+ | Click on the image for more info. | ||
+ | |||
+ | [[donations: | ||
+ | |||
+ |