| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Expenses | Income | ||||||||||
2 | Category | Item | Remark | PSC Lead | Community manager | Budget 2024 | Expenses 2023 | Item | Remark | Budget 2024 | Income 2023 | |
3 | Hosting | Server / Infrastructure Expenses | Hetzner, Wordpress, etc. | Andreas | Richard | €5,000.00 | €3,787.62 | Sustaining memberships | €275,000.00 | €261,924.72 | ||
4 | Maintenance | Maintenance / Sysadmin QGIS.ORG server infrastructure | Web Dev / Devops | Tim | Richard, Tim | €25,000.00 | €7,626.00 | Direct donations bank account | €15,000.00 | €21,377.00 | ||
5 | Maintenance | Website | €25,000.00 | €12,500.00 | PayPal donations | €22,000.00 | €22,374.09 | |||||
6 | Maintenance | QGIS to QT6 migration | Alessandro | Core devs | €10,000.00 | €17,040.00 | Stripe donations | €25,000.00 | €25,881.98 | |||
7 | Maintenance | PR Reviewing and maintenance of GIthub | Marco | Matthias, Nyall | €30,000.00 | €14,095.63 | QGIS shop | €1,000.00 | €1,152.57 | |||
8 | Maintenance | QGIS bug tracking queue work | 3 releases, 3k per release | Andreas | Giovanni | €9,000.00 | €0.00 | Github sponsors | €2,500.00 | €2,862.57 | ||
9 | Maintenance | Qt for Python Project | Alessandro | Julien | €5,000.00 | €5,323.20 | QGIS training certificates | €25,000.00 | €28,260.00 | |||
10 | Community | Contributor meeting | Bratislava | Marco | Local Organizers | €15,000.00 | €7,777.33 | Other | €0.00 | €2,073.24 | ||
11 | Community | Swag (stickers, mugs, t-shirt, etc.) | Tim | Tim | €250.00 | €0.00 | OSGeo contribution | €5,000.00 | €5,000.00 | |||
12 | Bug fixing | QGIS 3.36 bug fixing | Andreas | Core devs | €40,000.00 | €37,728.35 | ||||||
13 | Bug fixing | QGIS 3.38 bug fixing | Andreas | Core devs | €40,000.00 | €30,002.64 | Total | €370,500.00 | €370,906.17 | |||
14 | Bug fixing | QGIS 3.40 LTR bug fixing | Andreas | Core devs | €40,000.00 | €43,935.19 | ||||||
15 | Packaging | QGIS packaging work, incl. OSGeo4W, Ubuntu/Debian and Mac builds | 3 releases, 15k for Windows + Ubuntu, 5k for Mac | Jürgen | Jürgen, Matthias | €20,000.00 | €33,309.00 | |||||
16 | LTR Support | LTR Pre-release package tests (semi-automated and manual) | 1 week of package freeze; Win only, 750 € per cycle | Alessandro | Alexandre Neto, Giovanni Manghi | €9,000.00 | €0.00 | |||||
17 | Grants | QGIS grants program | Andreas | Anita, Grantees | €30,000.00 | €79,770.50 | ||||||
18 | Documentation | QGIS documentation contribution | full-time doc writer | Tim | Harrisou, Tim | €36,000.00 | €22,290.00 | |||||
19 | Upstream projects | Qt5/Qt6 upstream improvements | Andreas | Nyall | €10,000.00 | €39,578.00 | ||||||
20 | Upstream projects | OSMF corporate membership | Marco | Marco | €6,000.00 | €0.00 | ||||||
21 | Office / Banking | Bank account expenses (transfer fees, etc.) | Andreas | Andreas | €250.00 | €175.02 | ||||||
22 | Office / Banking | Office costs, courier fees, trade mark, trade registry, etc. | accounting software and course | Andreas | Andreas | €1,000.00 | €557.41 | |||||
23 | Taxes | Reverse charge VAT | Andreas | Andreas | €15,000.00 | €17,528.81 | ||||||
24 | OGC | OGC compliance work | Régis | Paul | €1,000.00 | €0.00 | ||||||
25 | OGC | OGC certification fee | https://github.com/qgis/PSC/issues/48 | Régis | Paul | €600.00 | €555.80 | |||||
26 | Maintenance | QGIS PerfSuite | Régis | Paul | €1,000.00 | €0.00 | ||||||
27 | Other (unexpected) | Other | €0.00 | €1,925.00 | ||||||||
28 | ||||||||||||
29 | Total | €374,100.00 | €375,505.50 | |||||||||
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31 | Expected loss or gain | -€3,600.00 | -€4,599.33 | |||||||||
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