01/07/2005 – 30/06/2006
All figures in Australian dollars (AUD).
| INCOME | |
| ODF Income | |
| Book sales, ODEssentials | 72.74 |
| Donations – SCALE | 1,162.32 |
| Donations – general | 505.30 |
| Sales – SCALE | 1,036.76 |
| ODF Income – TOTAL | 2,777.12 |
| OOoAuthors Income | |
| Book sales (Lulu) | 1,494.14 |
| OOoAuthors Income – TOTAL | 1,494.14 |
| Other Income | |
| Donations | 426.38 |
| Service fee, book sales | 191.77 |
| Other Income – TOTAL | 618.15 |
| INCOME – TOTAL | 4,889.41 |
| EXPENSES | |
| ODF Expense | |
| ODEssentials book | 79.09 |
| SCALE 4x | 1,715.22 |
| Website | 260.00 |
| ODF Expense – TOTAL | 2,054.31 |
| OOoAuthors Expense | |
| Books (ISBN) | 135.78 |
| Review copies of books | 114.18 |
| OOoAuthors Expense – TOTAL | 249.96 |
| Other expense | 168.65 |
| EXPENSES – TOTAL | 2,472.92 |
| TOTAL INCOME – EXPENSES | 2,416.49 |
For details of sub-accounts, see:
Report Generated: Mon Aug 21 2006.