Financial Report
The GNOME Foundation 2015 financial year ran from October 1st, 2014 to September 30th, 2015.
Income
There was a drop in our corporate income this year which was partly offset by a large increase in donations from the community. Some of these funds were donated by the larger free software community during our dispute with Groupon. The drop in OPW income comes from the project becoming its own entity and leaving the GNOME Foundation mid-year.
Expenditures
In this fiscal year, expenditures were down, mostly due to not having an executive director's salary on the books as well as OPW moving out mid-year.
Income |
2014 |
2015 |
Advisory Board |
$130000 |
$90000 |
Sponsorship |
$31421 |
$28773 |
Donations |
$71178 |
$229057 |
GUADEC |
$62436 |
$38244 |
Royalties |
$974 |
$450 |
OPW |
$552850 |
$256273 |
Other |
$26033 |
$1377 |
Total |
$874892 |
$644174 |
Expenses |
2014 |
2015 |
Administration |
$19503 |
$19750 |
Employees |
$156520 |
$79714 |
GUADEC |
$26082 |
$50155 |
Other events |
$40448 |
$21462 |
Marketing |
$320 |
$350 |
Contracts |
$30000 |
$0 |
Women's Outreach |
$427535 |
$321723 |
Total |
$700408 |
$493155 |