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governance:financials:update_2016_07_21

When reading these summaries, note that positive amounts represent expenses while negative amounts represent income. Consequently, the amount $-29,114.80 in the overall summary means that Evergreen has a credit of $29,114.80 in our account with Conservancy.

Summary - Evergreen Project

         $269,604.55  Expenses:Evergreen
             $130.00    Bad Debt
           $3,738.26    Banking Fees
         $250,182.60    Conferences
          $34,528.70      AV
             $850.00      Entertainment
          $73,598.19      Food
           $8,241.25      Honoraria
           $9,122.22      Materials
           $3,506.09        Badges
             $431.85        T-Shirts
           $3,376.73      Services
             $958.30        Registration
           $4,828.86      Travel
         $115,636.66      Venue
          $59,673.00        Food
              $70.02    Corporate Tax
             $488.51    Currency Conversion
           $6,250.00    Development
             $200.00    Grants
           $3,500.00    Graphic Design
              $72.00    Hosting:Domains
              $23.74    Postage
             $212.49    Promotional Items
           $4,106.68    Sales Tax
              $18.59      CA
              $24.84      MA
           $4,063.25      NC
              $15.25    Shipping
             $615.00    Trademark:Registration
        $-245,588.14  Income:Evergreen
            $-332.50    Advertising
        $-152,207.78    Conferences
        $-117,472.28      Registrations
         $-34,038.00      Sponsorship
             $-65.51    Currency Conversion
         $-91,980.29    Donations
             $-19.36    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-53,131.22  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-29,114.80

Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/'

Narrative changes since previous report

No changes have been booked in the ledger since the 15 June 2016 report. However, an invoice of $396.65 was paid for promotion pens on 30 June, but is not yet reflected on the ledger.

Summary of transactions booked since previous report

No new expenses or income was recorded since the 2016-06-15 report.

An invoice of $396.65 was paid for promotion pens on 30 June, but is not yet reflected on the ledger.

Summary - Evergreen Donations to the Software Freedom Conservancy

As no additional income to Evergreen was recorded since 2016-06-15, no donations to Conservancy were booked during this period.

governance/financials/update_2016_07_21.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1

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