Merge pull request #299 from WandererFan/2024AnnualReportUpdate

Update financial sections with latest numbers

Author: WandererFan

annualreports/2025.md

@@ -81,16 +81,14 @@ In 2024, the FPA has organized two meetings where developers and community membe
 
 ### Financial report
 
-#### tl;dr
-
-The FPA is in an even stronger financial position than it was a year ago.  As of 2024-12-31, we have over €200,000 in assets and only a small debt of €1,600 for quarterly VAT charges (which was retired in early January 2025). Donations were almost double 2023, while spending increased by almost 400%.
+The FPA is in an even stronger financial position than it was a year ago.  As of 2024-12-31, we have over €200,000 in assets and only a small debt of €2,000 for quarterly VAT charges (which was retired in early January 2025). Donations were almost double 2023, while spending increased by almost 400%.
 
 As noted in last year's report, at the end of 2024 we wrote off as unrecoverable approximately €4,500 in donations held by BountySource due to the bankruptcy of its parent.
 
 |             | 2023    | 2024    | Delta  |
 | ----------- | -------:| -------:| ------:|
 | Assets      | 133,000 | 211,000 | 78,000 |
-| Liabilities | 0       | 1,600   | 1,600  |
+| Liabilities | 0       | 2,000   | 2,000  |
 |             |         |         |        |
 | Receipts    | 106,000 | 186,000 | 80,000 |
 | Spending    | 26,000  | 99,000  | 73,000 |
@@ -204,19 +202,22 @@ Spending Forecast
 
 |                              | 2024 Actual | 2025 Planned | Delta % |
 | ----------------------------:| -----------:| ------------:| -------:|
-| FPADF One Time Committed     | 40,500      | 41,050       | 1.36%   |
-| FPADF One Time to be Awarded | 0           | 57,004       | 100.00% |
-| ecosystem Support            | 14,700      | 24,000       | 63.27%|
-| blog/Website                 | 9,200       | 13,200       | 43.48%  |
-| Events                       | 16,500      | 10,500       | -36.36% |
+| FPADF One Time Committed     | 40,500      | 41,050       | 1.4%   |
+| FPADF One Time to be Awarded | 0           | 57,004       | 100.0% |
+| ecosystem Support            | 14,700      | 24,000       | 63.37%|
+| blog/Website                 | 9,200       | 13,200       | 43.58%  |
+| Events                       | 16,500      | 10,500       | -36.46% |
 | Remuneration                 | 4,600       | 5,000        | 8.70%   |
-| Financial Institution Fees   | 8,900       | 10,000       | 12.36%  |
-| Contributions to reserves    | 20,000      | 10,000       | -50.00% |
-| Total                        | 114,400     | 170,754      | 49.26%
+| Financial Institution Fees   | 8,900       | 10,000       | 12.46%  |
+| Contributions to reserves    | 20,000      | 10,000       | -50.0% |
+| Total                        | 114,400     | 170,754      | 49.3%
 
 
 Revenue Forecast
 
-|              | 2024 Actual | 2025 Planned | Delta % |
+In 2024, we received some large donations that we do not expect to be repeated in 2025.  In light of this, we are forecasting a modest increase on a base of our 2024 receipts less extraordinary items.
+
+ 
+|              | 2024 Adjusted | 2025 Planned | Delta % |
 | ------------:| -----------:| ------------:| -------:|
-| Donations In | 186,000     | 204,600      | 10.00%  |
+| Donations In | 145,000    | 160,000      | 9.1%  |