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ExpensesIncome
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ItemRemarkBudgetActual ExpensesItemRemarkBudgetActual Income
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Server / Infrastructure ExpensesHetzner, Wordpress, etc.€2,000.00€1,460.64Sponsorshipsgoal: 3 Gold, 12 Silver, 50 Bronze€87,000.00€98,791.83
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Maintenance / Sysadmin QGIS.ORG server infrastructure€1,000.00€0.00Direct donations bank account€10,000.00€7,914.11
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Maintenance of travis, github, PR-queue etc€6,000.00€6,207.90PayPal donations€20,000.00€18,595.75
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1st dev meeting Madeira, February 2018€7,000.00€4,061.12Stripe donations0€12,333.68
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2nd dev meeting Zanzibar, August/September 2018€11,000.00€12,105.08QGIS books royalty scheme (Packt publishing)€200.000
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Additional QGIS 3.0 bug fixing 3 devs 1 week€12,000.00€18,600.00QGIS shop€100.00€820.24
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QGIS 3.2 bug fixing
4 devs x 1 week€16,000.00€18,235.00Contributions to dev meetingse.g. by OSGeo, FOSSGIS e.V., etc.€2,500.00€1,986.76
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QGIS 3.4 LT bug fixing
5 devs x 1 week€20,000.00€55,360.60QGIS training certificates€3,000.00€4,280.00
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QGIS packaging work3 releases€9,000.00€9,000.00QGIS-IT0€223.69
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QGIS grants program€25,000.00€31,039.00Other€34.54
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QGIS bug tracking queue work3 releases€3,000.00Contributions to bug fixing0€6,500.00
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QGIS documentation contribution
for 3.4 LT release€8,000.00€5,823.20
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Python API documentation(5000 carried over from last year)€12,000.00€16,155.00Total€122,800.00€151,480.60
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Bank account expenses (transfer fees, etc.)€300.00€270.91
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Office costs, courier fees, trade mark, trade registry, taxes, etc.€200.00€859.68
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Swag (stickers, mugs, t-shirt, etc.)€1,000.00€0.00
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Total€133,500.00€179,178.13
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Expected and actual loss/gain:-€10,700.00-€27,697.53
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