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FSFE - Income and Expense 2003

Income
Merchandise		EUR	1,759.40
Donations [1]
	Hub [2]	EUR	21,965.15
	Transfers Chapter Germany [3]	EUR	14,521.92
	Transfers Chapter Italy [4]	EUR	895.00
Reimbursements (European Commission)		EUR	13,466.10

Total		EUR	59,853.59


Expense
Personnel [5]		EUR	38,860.00
Office Rent		EUR	2,200.00
Representation [6]		EUR	3,437.64
Travel Expenses		EUR	3,502.11
Transport (Shipping/Mail)		EUR	1,106.08
Office Supplies		EUR	245.64
Legal Expenses		EUR	175.97
Contract Work [7]		EUR	1,012.80
Bank Fees		EUR	95.58

Total		EUR	50,635.82

[1] A list of all FSFE donors that did not wish anonymity is available on the ThankGNUs list.

[2] Donations going directly to the main body of the FSFE (see "Hub"); usually (but not exclusively) from countries without established Chapter.

[3] Donations to the FSFE made through the German chapter (see German chapter)

[4] Donations to the FSFE made through the Italian chapter (see Italian chapter)

[5] Including 16%VAT (EUR 6,217.60); People paid: Georg Greve

[6] T-Shirts, Pins and other goodies as well as tradeshow material and leaflets.

[7] Lawyers, tax-consultants & Co.