finance:start

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finance:start [2017/12/21 11:48] – [Financial Summary Archive of previous years:] aimeejuliafinance:start [2018/01/06 22:23] (current) – ↷ Links adapted because of a move operation ecohack
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 //Abbreviations used in this page [[:ecohackerfarm:EHF|EHF for Eco Hacker Farm]]// //Abbreviations used in this page [[:ecohackerfarm:EHF|EHF for Eco Hacker Farm]]//
  
-===== Our Financial Model =====+===== Our Current Financial Model =====
  
 ==== Donations ==== ==== Donations ====
  
-We currently receive no financial support from governmental bodies, foundations, or other NGOs. Individuals who support our projects [[:donations|donate]] money to keep us going.+We currently receive no financial support from governmental bodies, foundations, or other NGOs. Individuals who support our projects [[ecohackerfarm:donations|donate]] money to keep us going.
  
 ==== Loans from Members ==== ==== Loans from Members ====
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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 [[:donations|donation]] +    * inform EHF to treat the payment as a [[ecohackerfarm:donations|donation]] 
-    * inform EHF to treat the payment as a [[:finance:loans|loan]]+    * inform EHF to treat the payment as a [[:finance:loans|loan]] and get reimbursed after 1 week 
 +    * inform EHF to treat the payment as a [[:finance:loans|loan]] and let us know the reimbursement is not needed until a later date
  
 It is important to note that members are only reimbursed when these are pre-approved by [[:ecohackerfarm:EHF|EHF]]. If you are interested you can read more about [[:finance:loans|the terms for pre-approval of expenses and reimbursements / loan repayment]].  It is important to note that members are only reimbursed when these are pre-approved by [[:ecohackerfarm:EHF|EHF]]. If you are interested you can read more about [[:finance:loans|the terms for pre-approval of expenses and reimbursements / loan repayment]]. 
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 == Loans == == Loans ==
  
-= Carried forward from last year =+**Carried forward from last year**
  
 ^ Outstanding liabilities                   ^ Amount in Euro  ^ ^ Outstanding liabilities                   ^ Amount in Euro  ^
 ^ Total outstanding liability  2016         ^ -71.76          ^ ^ Total outstanding liability  2016         ^ -71.76          ^
  
-= Loans for 2017 =+**Loans for 2017**
  
 ^ Source                                    ^ Amount in Euro  ^ ^ Source                                    ^ Amount in Euro  ^
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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  ^ +^                                           ^ Amount in Euro ^ 
-^ Total incoming                               | 23.00           | +^ Total incoming                            | 23.00          | 
-^ Total outgoing                               | -26.88          | +^ Total outgoing                            | -26.88         | 
-^ Year to date balance                         ^ -3.88           ^+^ Year to date balance                      ^ -3.88          ^ 
 +^ Others                                    ^                ^ 
 +| Bitcoin                                   | 0.05891208 BTC | 
 +| Bitcoin Cash                              | 0.05891208 BCH |
  
 ==== Financial Summary Archive of previous years: ==== ==== Financial Summary Archive of previous years: ====
  
   * [[:finance:summary 2016|2016]]   * [[:finance:summary 2016|2016]]
 +
 +===== Our aspirations for the future =====
 +
 +==== A financial plan for 2018 ====
 +
 +This plan was discussed during this [[team_meetings:14th_december_2017|meeting]]. If you have questions or suggestions please email us in [[life@ecohackerfarm.org]]
 +
 +=== 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 [[:ideals|ideals]]. 
 +
 +**Other sources of income**
 +
 +We will try to obtain funding from online programms that support open source projects, particularly for [[powerplant:start|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 [[:basic_costs|Basic Costs]] annual expenditure to not more than 165 Eur a year.
 +
 +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:allocation_of_funds|{{:donations_allocation_chart_2.jpg|click on the image for more info}}]] 
 +
 +
  • finance/start.1513853285.txt.gz
  • Last modified: 2017/12/21 11:48
  • by aimeejulia