Finances/Reports/2024/06: Difference between revisions
Jump to navigation
Jump to search
(Separate out events section, add Build IRL take) |
No edit summary |
||
| (3 intermediate revisions by one other user not shown) | |||
| Line 1: | Line 1: | ||
{{finances}} | |||
From report in [[Meeting_Notes_2024_07_02#Financial_Report_(first_Tuesday_of_month_only)|Meeting_Notes_2024_07_02#Financial_Report]]: | From report in [[Meeting_Notes_2024_07_02#Financial_Report_(first_Tuesday_of_month_only)|Meeting_Notes_2024_07_02#Financial_Report]]: | ||
| Line 13: | Line 15: | ||
| -927.83 * | | -927.83 * | ||
|} | |} | ||
''Note: still waiting on '''Benevity''' (est 500), '''venmo''' (est | ''Note: still waiting on '''Benevity''' (est 500), '''venmo''' (est 2000) updates will be reflected soon. And reimbursements via venmo.'' | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 37: | Line 39: | ||
** $900 on a [[wp:Serger|serger]] sewing machine -- from $4k allocation passed for sewing | ** $900 on a [[wp:Serger|serger]] sewing machine -- from $4k allocation passed for sewing | ||
** $200 on some LED lights (flourescent form factor) & electrical conduit & outlets | ** $200 on some LED lights (flourescent form factor) & electrical conduit & outlets | ||
==Special Events== | ==Special Events== | ||
===Open Sauce=== | ===Open Sauce=== | ||
Open Sauce | ''[[Open Sauce 2024]] -- 2nd year ever. Event by YouTube makers & creators for DIY, Hobbyist, "Open Source"-like hardware, drawing makers, vendors, & building teams from across the US, Canada, & internationally.'' | ||
* '''Income''': | * '''Income''': | ||
** $341 cash (maybe an additional $150, total $490) | ** $341 cash (maybe an additional $150, total $490) | ||
Latest revision as of 00:28, 10 December 2025
| Noisebridge | About | Visit | 272 | Manual | Contact | Guilds | Stuff | Events | Projects | Meetings | Donate | E |
| Manual (c) | Visitors | Participation | Excellence | Do-ocracy | Consensus | Standards | Outreach | Ops | Clean | Limbolandia | V · T · E |
| Operations (c) | Safety | Secretariat | Board | Housekeeping | Access | SecWG | Finances | Fundraising | Utilities | Mailbox | Bylaws | Roles | V · T · E |
| Finances (WG) | Treasury | Electricity | Finances/Reports | Annual Report | Fundraising | | V · T · E |
From report in Meeting_Notes_2024_07_02#Financial_Report:
Meeting Summary[edit | edit source]
| Income | 5,758.13 * |
| Operating Expenses | -11,342.30 |
| Maintenance & investment | -927.83 * |
Note: still waiting on Benevity (est 500), venmo (est 2000) updates will be reflected soon. And reimbursements via venmo.
| Checking | 16,800 |
| Savings | 6k |
| Bitcoin (coinbase), est | 100k |
| CD | 140k |
Note: CD expires this month. Will move to Savings & put some into a new CD
Treasurer's notes this month:[edit | edit source]
- We had increase spending on maintenance & investment this month
- $900 on a serger sewing machine -- from $4k allocation passed for sewing
- $200 on some LED lights (flourescent form factor) & electrical conduit & outlets
Special Events[edit | edit source]
Open Sauce[edit | edit source]
Open Sauce 2024 -- 2nd year ever. Event by YouTube makers & creators for DIY, Hobbyist, "Open Source"-like hardware, drawing makers, vendors, & building teams from across the US, Canada, & internationally.
- Income:
- $341 cash (maybe an additional $150, total $490)
- $17.65 via paypal
- $430.00 via Venmo (requested from current holder)
Pyconaut expects slightly over $1k total in donations attributable.
- Spending:
- $600-800 on pizza
- Contributions, not assessed as monetary for Noisebridge
- Drinks provided by a sponsor, friend of the space
- Volunteer use of vehicles & time
- Outcomes & missed opportunities
- We hosted a party for hackers from across the nation, or across the world -- close to revenue neutral
- We missed the opportunity to sell swag, or to engage in large projects with curious, connected, excited people who flew all the way to SF to meet other hackers & see their projects
Build IRL[edit | edit source]
(SF group, group inspiring people to active their IRL communities in SF)
Build IRL donations include $220 that's clearly attributable, maybe another $45-60 generically labelled from same timeframe