2025 budget website #37

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Stypox merged 2 commits from budget into main 2025-02-26 11:30:47 +01:00
Owner

Create budget website for 2025, and link to it from appropriate places! To generate 2025.svg, simply run 2025.py (install python dependencies like plotly using pip until it no longer complains).

Create budget website for 2025, and link to it from appropriate places! To generate `2025.svg`, simply run `2025.py` (install python dependencies like `plotly` using `pip` until it no longer complains).
fynngodau added 1 commit 2025-02-24 18:56:15 +01:00
2025 budget website
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f45c4e4797
Stypox requested changes 2025-02-24 19:25:23 +01:00
Dismissed
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<section>
<a href="./budget/2025.html">
<div href="#" class="feature-image"><img src="budget/2025.svg" alt="" /></div>
<h2>Budget 2025</h2>
Owner

Would "Budget plan for 2025" fit?

Would "Budget plan for 2025" fit?
Author
Owner

In the sidebar that would certainly make it a two-row headline, which I would prefer to avoid.

image

In the sidebar that would certainly make it a two-row headline, which I would prefer to avoid. ![image](/attachments/29e3a97c-e3e6-4f96-a25a-a592c5e336b0)
budget/2025.html Outdated
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<!-- Main Content -->
<section>
<header>
<h2>2025 budget</h2>
Owner

Would "Budget plan for 2025" fit?

Would "Budget plan for 2025" fit?
Author
Owner

Yes, that's much better!

Yes, that's much better!
budget/2025.html Outdated
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<header>
<h2>2025 budget</h2>
</header>
<p>The <a href="../posts/2025-02-08_5th_plenum.html">5th plenum</a> devised a budget plan to spend approximately 39.300 EUR. This page gives an overview of our planned spendings.</p>
Owner

s/approximately/up to
(we are not going to spend all of it probably)

s/approximately/up to (we are not going to spend all of it probably)
fynngodau marked this conversation as resolved
budget/2025.html Outdated
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<ul>
<li>With around 23.000 EUR, we plan to spend the more than half of our total budget on paid <strong>NewPipe</strong> development work. Additional money is dedicated to hardware for contributors, and for some inital UI / UX consulting to determine our needs more closely.</li>
<li>Taxes amount for most of our <strong>Operational Cost</strong>, as we are expecting to pay taxes for three years (2023, 2024, 2025) in the year of 2025. We also have to pay administrative fees to our notary and the registration court, and may need tax consultancy. Additionally, a percentage of the money that is given to us goes towards banking and transaction fees.</li>
<li>After attending <a href=https://fosdem.org/2025">FOSDEM</a> as a team was a great success, we have once again allocated some money for <strong>Conference</strong> participation (i.&nbsp;e. travel cost and accomodation) to meet at the open source conference <a href="https://froscon.org/">FrOSCon</a>, and also to spend some focused time together outside of conferences in an internal meetup.</li>
Owner

"After the attendance of"

"After the attendance of"
fynngodau marked this conversation as resolved
budget/2025.html Outdated
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<li>With around 23.000 EUR, we plan to spend the more than half of our total budget on paid <strong>NewPipe</strong> development work. Additional money is dedicated to hardware for contributors, and for some inital UI / UX consulting to determine our needs more closely.</li>
<li>Taxes amount for most of our <strong>Operational Cost</strong>, as we are expecting to pay taxes for three years (2023, 2024, 2025) in the year of 2025. We also have to pay administrative fees to our notary and the registration court, and may need tax consultancy. Additionally, a percentage of the money that is given to us goes towards banking and transaction fees.</li>
<li>After attending <a href=https://fosdem.org/2025">FOSDEM</a> as a team was a great success, we have once again allocated some money for <strong>Conference</strong> participation (i.&nbsp;e. travel cost and accomodation) to meet at the open source conference <a href="https://froscon.org/">FrOSCon</a>, and also to spend some focused time together outside of conferences in an internal meetup.</li>
<li>Our <strong>Infrastructure</strong> is not only a running cost for our hosting providers, but also needs some improvements that we are hoping to acquire a paid contributor for in 2025.</li>
Owner
Our <strong>Infrastructure</strong> is not only a running cost due to our hosting providers, but we also wish to acquire a paid contributor in 2025 to make some needed improvements.</li>

I'm still not sure I like this sentence

``` Our <strong>Infrastructure</strong> is not only a running cost due to our hosting providers, but we also wish to acquire a paid contributor in 2025 to make some needed improvements.</li> ``` I'm still not sure I like this sentence
Author
Owner

I split it in two.

I split it in two.
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<li>Taxes amount for most of our <strong>Operational Cost</strong>, as we are expecting to pay taxes for three years (2023, 2024, 2025) in the year of 2025. We also have to pay administrative fees to our notary and the registration court, and may need tax consultancy. Additionally, a percentage of the money that is given to us goes towards banking and transaction fees.</li>
<li>After attending <a href=https://fosdem.org/2025">FOSDEM</a> as a team was a great success, we have once again allocated some money for <strong>Conference</strong> participation (i.&nbsp;e. travel cost and accomodation) to meet at the open source conference <a href="https://froscon.org/">FrOSCon</a>, and also to spend some focused time together outside of conferences in an internal meetup.</li>
<li>Our <strong>Infrastructure</strong> is not only a running cost for our hosting providers, but also needs some improvements that we are hoping to acquire a paid contributor for in 2025.</li>
<li>Like last year, we are planning <strong>Donations</strong> towards <a href="../posts/2024-04-22_weblate_donation.html">Weblate</a>, the FOSDEM conference, and Liberapay. We also <a href="../posts/2025-02-20_thanks_luanrt.html">sent a symbolic contribution to LuanRT</a> to thank them for their work.</li>
Owner

Weblate, Liberapay and in addition the FOSDEM conference.

Weblate, Liberapay and in addition the FOSDEM conference.
fynngodau marked this conversation as resolved
fynngodau added 1 commit 2025-02-25 10:42:27 +01:00
2025 budget website: apply review
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2d1e02b08e
Stypox approved these changes 2025-02-26 11:30:32 +01:00
Stypox merged commit 2d1e02b08e into main 2025-02-26 11:30:47 +01:00
Stypox deleted branch budget 2025-02-26 11:30:47 +01:00
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Reference: NewPipe-eV/website#37
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