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FSFE - Income and Expense 2003

Income

   
Merchandise EUR 1,759.40
Donations [1]  
Hub [2] EUR 21,965.15
Transfers Chapter Germany [3]     EUR 14,521.92
Transfers Chapter Italy [4]     EUR 895.00
Reimbursements
(European Commission)
EUR 13,466.10
     
Total EUR 59,853.59
     
     

Expense

   
Personnel [5] EUR 38,860.00
Office Rent EUR 2,200.00
Representation [6] EUR 3,437.64
Travel Expenses EUR 3,502.11
Transport
(Shipping/Mail)
EUR 1,106.08
Office Supplies EUR 245.64
Legal Expenses EUR 175.97
Contract Work [7] EUR 1,012.80
Bank Fees EUR 95.58
     
Total EUR 50,635.82

[1] A list of all FSFE donors that did not wish anonymity is available on the ThankGNUs list.

[2] Donations going directly to the main body of the FSFE (see "Hub"); usually (but not exclusively) from countries without established Chapter.

[3] Donations to the FSFE made through the German chapter

[4] Donations to the FSFE made through the Italian chapter.

[5] Including 16%VAT (EUR 6,217.60); People paid: Georg Greve

[6] T-Shirts, Pins and other goodies as well as tradeshow material and leaflets.

[7] Lawyers, tax-consultants & Co.