Total
Income
   Donations
      Associate Sponsor 6,000.00
      Project Restricted
         GDAL 24,000.00
      Total Project Restricted 24,000.00
      Supporting Sponsor 20,000.00
      Sustaining Sponsor 25,000.00
      Unrestricted General 18,000.00
   Total Donations 93,000.00
Total Income $93,000.00
Expenses
   Bank Service Charges 288.76
   Contract Labor
      Project
         GDAL 3,648.00
      Total Project 3,648.00
   Total Contract Labor 3,648.00
   Incorporation costs 30.96
      Tax 20.00
   Total Incorporation costs 50.96
   Office Supplies
      Phone 437.62
      Postal 422.20
      Software 103.96
   Total Office Supplies 963.78
   Payroll & Benefits 27,637.74
   Professional Fees
      Meetings 968.62
   Total Professional Fees 968.62
   Promotion & Visibility
      Communications 4,354.63
      Merchandise 1,257.64
      Printing 704.31
   Total Promotion & Visibility 6,316.58
   Systems
      DNS 120.00
      Hosting 2,335.80
   Total Systems 2,455.80
   Travel & Ent
      Lodging 361.44
      Meals 103.61
      Travel 1,869.05
   Total Travel & Ent 2,334.10
Total Expenses $44,664.34
Net Operating Income $48,335.66
Net Income $48,335.66