Finances/Reports/2024/06
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From report in Meeting_Notes_2024_07_02#Financial_Report:
Meeting Summary[edit]
| 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]
- 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]
Open Sauce[edit]
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]
(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