COllaborative DEcision MAking (codema.in)

FSCI Services accounting

Kannan V M Tue 14 Dec 2021 7:07PMPublicSeen by 178

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.

Kannan V MTue 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.

Pirate PraveenWed 15 Dec 2021 4:10AM

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

RanjithsijiWed 15 Dec 2021 5:02AM

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

Kannan V MSun 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

Who all will be available for fsci budget discussions on December 26th 8pm?

opt-in by Kannan V M Closed Sun 26 Dec 2021 9:00AM

Results

Pirate Praveen
Yes
Thu 23 Dec 2021 9:25AM

Set a time as well

Kannan V MSun 26 Dec 2021 6:33PM

Meeting minutes

Campaign strategies; how and where.

  • The total fund collected will be to fill the existing negative balance and two year service expenses.

  • There will be option to fund individual services or FSCI as whole.

  • The fund collected for FSCI will be split and shared to individual services or for un attended renewals for domains. A formula for splitting has to be derived.

  • The priority will be to get funding for next year and recover already negative amount.

  • Domains funding will be seperate from general funding campaign.

  • Unless there are no other platforms available, there will be a seperate funding web page for contributor to enter transaction ID and to where their fund goes.

  • The possibility of using Open collective with the support of navodaya as host for collecting fund has to be explored.

  • Following platforms can be used for campaigns

    • Advertising on our services

    • Peertube videos

    • Other free software groups

    • Asking people perosnally

    • Colleges and schools

  • What to do with services that aren't funded enough has to be discussed.

Campaign targets; amount and time.

The campaign will run all through the year, where it restarts on next year

Targets for individual services (All amounts are in Rupees)

poddery.com

Negative balance: 28962

Average yearly expense (rounded off): 30000

Two year expenses (+ contingency + inflation): 75000

Total: 103962

lists.fsci.in

Negative balance: -

Average yearly expense (rounded off): 4000

Two year expenses (+ contingency + inflation): 9500

Total: -

codema.in

Negative balance: -

Average yearly expense (rounded off): 4000

Two year expenses (+ contingency + inflation): 9500

Total: -

video.fsci.in

Negative balance: -

Average yearly expense (rounded off): 5500

Two year expenses (+ contingency + inflation): 12500

Total: -

meet.fsci.in

Negative balance: -

Average yearly expense (rounded off): 5500

Two year expenses (+ contingency + inflation): 12500

Total: -

FSCI

Total: -

Account handling and distribution for FSCI services.

  • The possibility for working with Navodaya will have to be communicated.

  • Till then personal account(s) can be used.

  • Kannan and Snehal volunteered to handle funding

Requirement for an organization for account handling.

  • This can be filled by coordinating with Navodaya

Domains management

  • Manu is handling 9 domains

  • 7 .in domains (Rs. 640) and 2 .org.in domains (Rs. 460)

Todo

  • Praveen will communicate with Navodaya team

  • Migration and maintenance

    • 2 vps handles backup should be migrated to a new instance

    • codema.in migration to Hetzner

    • poddery.com audit and scaledown if necessary

    • monitor.fsci.in migration to meet.fsci.in server

    • saakhi loomio instance disposal

  • Update current funding status on website

  • Look at possibility for scaleway open source credits - https://www.scaleway.com/en/about-us/open-source-program/

  • Setup funding website for fsci

sahilisterSun 16 Jan 2022 2:42PM

Meeting minutes of 16/01/2022 

Agenda - Discuss resource usages and scaling down for services. 

attendees - Bady, Kannan, Pirate Praveen, Ravi, sahilister

Pointers

  • Resources users for all the services discussed.

  • Scale down meet.fsci.in to CPX21 from earlier CPX31. @sahilister to install jitsi.

  • Merge codema.in into meet.fsci.in after scaledown. @Pirate Bady to do it. 

  • Migrate camp websites to meet.fsci.in server

  • @Kannan V M to contact scaleway opensource program

  • @Kannan V M and @Pirate Bady to talk to Kiran for scaledown

  • Moniter to be disposed.


Sajith SasidharanWed 9 Mar 2022 3:03PM

Not sure this is the right place to report this, but: I was looking around and saw that https://wiki.fsci.org.in is someone's personal site. That doesn't look right.

Pirate PraveenWed 23 Mar 2022 1:31PM

With so much negative balance and its continued increase, I won't be able to keep paying. I think I will stop paying if we don't see a significant change in negative balance in coming four months. So unless more people donate or new persons step in to pay, we will have to shut down poddery completely.

Load More