Financial Report 2015 – 2016

Income and Expenditure Statement

For the year ended 30 June 2016

 INCOME  
    LibreOffice Docs Income – English book sales 2,355.45
    LibreOffice Docs Income – German book sales 124.52
    ODF Income – Book sales 0
    ODFAuthors Income – Book sales 64.51
       JHWeber’s books 350.96
       BByfield’s books 884.13
    Other Income  
       Lulu sales service fee 250.09
 INCOME – TOTAL 4,029.66
   
 EXPENSES  
    ODFAuthors Expense – Styles book 3,300.13
    BByfield’s books – royalties paid 196.63
    JWeber’s books – royalties paid 697.97
    ODF expense 60.00
    Accounting & reporting 130.10
    Domain names 120.00
    Other expense (General FoOD) 417.50
 EXPENSES – TOTAL 4,922.33
   
 TOTAL INCOME – EXPENSES -892.67
   
 Surplus/Deficit -892.67
 Adjustment (currency exchange) 133.55
 Opening retained funds 16,825.28
   
 CLOSING RETAINED FUNDS 16,066.16
   

For details of sub-accounts, see:


Report Generated 15 September 2016