codema.in

FSCI Services accounting

KVM Kannan V M Public Seen by 155

As part of 2023 funding campaign, the financial records of FSCI services has been consolidated.

Currently data is available for poddery.com (including the monitor), lists.fsci.in, codema.in, meet.fsci.in and videos.fsci.in. The exchange rates are taken as an average for the year of the invoice and whenever possible average for the month the invoice is generated. services running on old codema and monitor server are migrated to other existing and servers and old servers were discarded.

Services


Yearly report

All amounts are in rupee. git.fosscommunity.in is not tracked because its hosting is now sponsored by Infomaniak.

Balance after 2022

Funding Campaign 2022: 23050

Poddery: -51721.31

Codema: -9737.82

Meet: 19356.41

Videos: -4419.73

Lists: 4794.42

Total: -18678.03


2022 Income & Expense

Expense for 2022: 56976.95

Income for 2022: 48944.06

Deficit for 2022: 8032.89


Expected Costs for 2023

Poddery: 37000

Codema+Meet+Wiki: 8000

Videos: 9000

Lists: 6000

Total: 60000


Expected Costs for 2024

Poddery: 40000

Codema+Meet+Wiki: 9000

Videos: 11000

Lists: 7000

Total: 67000


Campaign Target

2023 Campaign Target: 145678.03

After rounding off: 150000


Conclusion

We are in a negative balance of -18678.03 ₹ in total. We need to set the campaign target considering the present negative balance and annual expense. For two years, the campaign target will be 150,000 ₹ (1842.64 $/1701.84 €).

Those who want to donate, please visit https://fsci.in/donate/

NB: The post will be updated with getting more data.

KVM

Kannan V M Tue 14 Dec 2021 7:20PM

We should do some meet up this weekend to discuss about the accounting and funding campaign, I'll try to collect rest of the data before it.

PP

Pirate Praveen Wed 15 Dec 2021 4:10AM

Thanks for preparing these reports. We can meet this weekend. Propose a time.

R

Ranjithsiji Wed 15 Dec 2021 5:02AM

Yes we need a meetup. also cleanup old campaign website is also needed

KVM

Kannan V M Sun 19 Dec 2021 11:27AM

We need a meeting to discuss the following,

  • Campaign targets; amount and time.

  • Campaign strategies; how and where.

  • Account handling and distribution for fsci services.

  • Requirement for an organization for account handling.

Please append missed subjects as comments

PB

Pirate Bady Thu 23 Dec 2021 5:06AM

shall we meet before new year?

KVM

Kannan V M Thu 23 Dec 2021 9:17AM

May be this Sunday? it will be after Christmas too.

PP

Pirate Praveen Thu 23 Dec 2021 9:26AM

Sounds good. Send a calendar invite with meeting link.

PP

Pirate Praveen Thu 23 Dec 2021 5:17PM

git.fosscommunity.in is positive, see the prepaid account balance, Gitlab Inc, pays in advance.

KVM

Poll Created Thu 23 Dec 2021 9:19AM

Who all will be available for fsci budget discussions on December 26th 8pm? Closed Sun 26 Dec 2021 9:00AM

Results

Results Option Voters
Yes 3 SS KVM PP
No 0  
Undecided 227 AP V K RD VT VKJ HM AM NE D AB A S B NF S RV JKJ S N

3 of 230 people have participated (1%)

PP

Pirate Praveen
Yes
Thu 23 Dec 2021 9:25AM

Set a time as well

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