Gentoo Financial Report, Q1 2005
1.
Gentoo Financial Report, Q1 2005
Income for January 1, 2005 through March 31, 2005
| Source |
Amount (in USD) |
| Paypal Donations |
$3,879.60 |
| Vendor Contributions* |
$500.00 |
| Store Contributions |
$0.00* |
| Grants |
$0.00 |
| Total Income |
$4,379.60 |
Expenditures for January 1, 2005 through March 31, 2005
| Category |
Amount (in USD) |
| Hardware |
$0.00 |
| Services |
$0.00 |
| Events |
$0.00 |
| Promotional |
$0.00 |
| Developers (bounties, etc) |
$0.00 |
| Service Fees (bank, etc) |
$162.47 |
| Legal fees (filings, trademark, etc) |
$0.00 |
| Total Expenditures |
$162.47 |
Foundation Balance
| Balance from Q4-2004 |
$0.00 |
| Income for Q1-2005 |
$4,379.60 |
| Expenditures for Q1-2005 |
$162.47 |
| Ending balance for Q1-2005 |
$4,217.13 |
Hardware acquisitions for the quarter (via donations or extended loans)
No additional hardware was acquired by the Foundation in this quarter.
*Notes for this quarter
- Number of paypal donations in the quarter: 99
- The Foundation has received checks from the Gentoo Store to deposit. This funding should be received and posted in the next quarter
- Some Foundation money was paid out directly from the store for legal fees incurred by the Foundation, however, we do not have a detailed list of such transactions for this quarter
- As our paypal fundraising began late in the quarter, there has not been much time for expenditures in this quarter.
- Vendor contributions come from vendors listed in vendors.gentoo.org
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