Finances: Difference between revisions

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It's a little bit hard to track what's going on right now, because I (Isaac) am paying my expenses out of pocket so that I can work for the Foundation full time. Ideally, these costs would be reimbursed when we have money. Same goes for the work of everyone else, especially Charles, who has been putting in a large amount of volunteer hours working on the nodal stack. Hard to put a dollar amount on time, but I'm just going to equate it to what I need to live, which is probably about a 1k per month. I figure if that's a full time salary, then half of that could be part time, thus the $500 figure. I'm very open to change these amounts.


==Monthly Outflows==
=Opex=
*$50 to Hostgator for VPS
==Outflows==
===Bandwidth===
*$130 to JDC
*50x2 to Clear
*100 to May First


*330
===Salaries===
*$2000 to Isaac
==Inflows==
=Capex=
==Needs==
==Needs==
===Hardware===
*$600 = $150 Dreamplug x 4
*$600 = $150 Dreamplug x 4
*$600 = $75 bgn radios x 8
*$600 = $75 bgn radios x 8
*$200 = $100 3650 radios x 2
*$200 = $100 3650 radios x 2
*$1200 = $400 Optiplex x 3
===Spectrum===
*$220 3650 license
*$220 3650 license
*$1200 = $400 Optiplex x 3
 
===Merch===
*$250 Stickers
*$250 Stickers
*$500 T-shirts
*$500 T-shirts
*$100 Business Cards
*$250 Business Cards
 
==Assets==
*500 Optiplex
*3000 = $1500*2 SM 1U's
 
==Debits==
===NYC/NYPD===
*1600 FNF Demo Tower
 


==(Future) Salaries==
*$1000 Isaac monthly
*$1000 Charles Monthly
*$500 Koen Monthly
*$500 Seb Monthly
*$500 Mo Monthly
*$500 Jose monthly?


==Donations Recieved==
==Donations Recieved==
*Time from Isaac - June full time
 
*Time from Charles - June part time
*$25 via Paypal - June 20
*$25 via Paypal - June 20
*$100 from Isaac - June 25
*$100 from Isaac - June 25
*Time from Isaac - July full time
*Time from Charles - July part time
*Time from Isaac - August full time
*Time from Charles - August part time
*$50 via Paypal - August 29
*$50 via Paypal - August 29

Revision as of 19:53, 8 December 2011

This is a page to track the finances of the FNF.


Opex

Outflows

Bandwidth

  • $130 to JDC
  • 50x2 to Clear
  • 100 to May First
  • 330

Salaries

  • $2000 to Isaac

Inflows

Capex

Needs

Hardware

  • $600 = $150 Dreamplug x 4
  • $600 = $75 bgn radios x 8
  • $200 = $100 3650 radios x 2
  • $1200 = $400 Optiplex x 3

Spectrum

  • $220 3650 license

Merch

  • $250 Stickers
  • $500 T-shirts
  • $250 Business Cards

Assets

  • 500 Optiplex
  • 3000 = $1500*2 SM 1U's

Debits

NYC/NYPD

  • 1600 FNF Demo Tower


Donations Recieved

  • $25 via Paypal - June 20
  • $100 from Isaac - June 25
  • $50 via Paypal - August 29
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