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MapSwipe Finance Overview

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DAY

1

Tuesday

Tech

DAY

2

Wednesday

DAY

3

Thursday

DAY

4

Friday

Impact

Money

Close

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Major Feature development:

  • MapSwipe for Web
  • Web Tutorials
  • MapSwipe App upgrade
  • Accessibility for Mobile App

2024 Overview

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Major funding received

  • Ongoing support and maintenance (ARC)
    • $12.000 Ends May 2025
  • MapSwipe for Web & street level imagery (HOT)
    • $47.000 in 2024
  • General maintenance amount (MSF)
    • $6.500 to be deposited by this year

2024 Overview

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  • Server Hosting by BRC
    • $1.200
  • Funding from Individual contributors
    • $200

2024 Overview

Total contribution to MapSwipe in 2024: $66,900

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2024 Financial Contribution by entity and category

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All time (2016-2024) contributions and payments

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Expenses by categories

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Expenses by categories

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Balance by year

All time recap

Year

End balance (USD)

2020

6,183.92

2021

8,523.04

2022

26,318.49

2023

32,872.41

2024

*28,918.04

* Adjustment might happen at the end of the year

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Current reserve and what it means

    • $28,918.04 (Open Collective as of November 13, 2024)

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Current reserve and what it means

    • Maintenance covered till end of May 2025
    • Currently maintenance cost is $12000 per year
    • We can go 2.5 more years on maintenance mode

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Income projection for 2025

  • Potential contribution from ARC for maintenance
  • Potential contribution from HOT for feature development
  • Contribution from MSF for maintenance 6500 USD
  • Contribution from BRC for server costs (Google cloud) 800 USD
  • Contribution from HOT for WeHero events xx USD

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How much money do we need?

    • To keep it running
    • To add 2 big features every year
    • For refactoring
    • If we want to invest in more than only technical development

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Brainstorm �Fundraising Strategies

    • Group 1: possible strategies to fundraise from the public?
    • Group 2: possible strategies to fundraise from corporate organisations?
    • Group 3: possible strategies to receive earmarked funding?
    • Group 4: possible strategies to receive un-earmarked funding?

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Brainstorm Fundraising Strategies

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Group summary:

What do we like and want to do?

What do we not like and do not want to do?

How can we make this happen?

How can every organisation help?

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Road to sustainability

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Thank you!

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