Difference between revisions of "Income Projection"
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| Line 33: | Line 33: | ||
|- | |- | ||
| Foundation Grants | | Foundation Grants | ||
| − | || | + | || 2 |
| − | || $ | + | || $80000 |
|- | |- | ||
| Supporting Membership ($40) | | Supporting Membership ($40) | ||
| Line 47: | Line 47: | ||
|| 300 | || 300 | ||
|| $1500 | || $1500 | ||
| + | |- | ||
| + | || Total | ||
| + | || | ||
| + | || $508K | ||
|} | |} | ||
Revision as of 07:33, 22 August 2006
This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity.
All amounts are in US dollars.
2006
Because this is a "startup year" things are somewhat irregular.
2007
| Source | Contributors | Amount |
| Platinum Sponsorships (50K) | 3 | $150000 |
| Gold Sponsorships (10K) | 10 | $100000 |
| Silver Sponsorships (2.5K) | 25 | $62500 |
| Directed Contracts (ie. ERDC, etc) | 3 | $100000 |
| Foundation Grants | 2 | $80000 |
| Supporting Membership ($40) | 100 | $4000 |
| Misc. Charitable Donations | 40 | $10000 |
| Swag Sales (ie. t-shirts) ($5 profit) | 300 | $1500 |
| Total | $508K |