There are hundreds of people visible with protest boards and flags. It looks like a climate demonstration, as people are holding board like "Act now or Burn". The people are looking to the left. The protest is on the Federal Square. In the Background you see the Café fédéral and the building of Credit Suisse bank. The image gives impression of power.

État du projet

Ici, tu peux lire l'état d'avancement du projet du MovingChange Collective.

Nombre de MOVER

Le nombre actuel de MOVER :

MOVERs support us monthly with 1491 CHF

Quantité de MOVERs au fil du temps :

  • 36 MOVER, March 2024
  • 35 MOVER, February 2024
  • 35 MOVER, January 2024
  • 36 MOVER, December 2023
  • 34 MOVER, November 2023
  • 36 MOVER, octobre 2023
  • 33 MOVER, septembre 2023
  • 26 MOVER, août 2023

Nouvelles du projet

Lire les actualités sur le projet :

La situation financière

Ici, tu peux trouver des informations sur notre situation financière.

March 2024 - financial situation

Expenses =  CHF 1’425:

  • ca. CHF 924 – Salary, insurance and social security:
    • CHF 1000 –  Salary Red (he/him), 20 % gross
  • CHF 445 – AHV/AVS
  • ca. CHF 16 – Communication (Website, Flyer and advertisment)
  • ca. CHF 22 – Insurance
  • ca. CHF 33 – Other expenses

Revenue = CHF 1’575:

  • CHF 1 575 – Donations by MOVERS

Total = CHF +150

Available money for the next month = CHF 4023

  • CHF +150 (current budget)
  • CHF +3873 (previous budget)
  • = CHF 4023

*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.

February 2024 - financial situation

Expenses =  CHF 1217:

  • ca. CHF 924 – Salary, insurance and social security:
    • CHF 1000 –  Salary Red (he/him), 20 % gross
  • CHF 277 – AHV/AVS
  • ca. CHF 16 – Communication (Website, Flyer and advertisment)

Revenue = CHF 1471:

  • CHF 1 471 – Donations by MOVERS

Total = CHF +254

Available money for the next month = CHF 3873

  • CHF +254 (current budget)
  • CHF +3619 (previous budget)
  • = CHF 3873

*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.

January 2024 - financial situation

Expenses =  CHF 954:

  • ca. CHF 924 – Salary, insurance and social security:
    • CHF 1000 –  Salary Red (he/him), 20 % gross
  • ca. CHF 30 – Communication (Website, Flyer and advertisment)

Revenue = CHF 2671:

  • CHF 1 286 – Donations by MOVERS
  • CHF 1’385 – Support by MovementHub Berlin, Plan:B e.V.

Total = CHF +1717

Available money for the next month = CHF 3619

  • CHF +1717 (current budget)
  • CHF +1902 (previous budget)
  • = CHF 3619

*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.

Dezember 2023 - financial situation

Expenses =  CHF 2312:

  • ca. CHF 2271 – Salary, insurance and social security:
    • CHF 267 –  Salary Miro (she/her)
    • CHF 267 –  Salary Juli (he/him)
    • CHF 800 –  Salary Red (he/him), 20 % gross
    • CHF 326 – Accident insurence
    • AHV
  • ca. CHF 7 – Communication (Website, Flyer and advertisment)
  • CHF 33 – Others

Revenue = CHF 1682:

  • ca. CHF 1682 – Donations by MOVERS

Total = CHF -629

Available money for the next month = CHF 1902

  • CHF -629 (current budget)
  • CHF +2531 (previous budget)
  • = CHF 1902

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

November 2023 - financial situation

Expenses =  CHF 1302:

  • ca. CHF 1233 – Salary, insurance and social security:
    • CHF 267 –  Salary Miro (she/her)
    • CHF 267 –  Salary Juli (he/him)
    • CHF 800 –  Salary Red (he/him), 20 % gross
  • ca. CHF 69 – Communication (Website, Flyer and advertisment)

Revenue = CHF 1446:

  • ca. CHF 1446 – Donations by MOVERS

Total = CHF 144

Available money for the next month = CHF 2531

  • CHF +144 (current budget)
  • CHF +2387 (previous budget)
  • = CHF 2531

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Octobre 2023 - situation financière

Expenses =  CHF 2744:

  • ca. CHF 2218 – Salary, insurance and social security:
    • CHF 800 –  Salary Miro (she/her), 20 % gross
    • CHF 800 –  Salary Juli (he/him), 20 % gross
    • CHF 800 –  Salary Red (he/him), 20 % gross
  • ca. CHF 526 – Communication (Website, Flyer and advertisment)

Revenue = CHF 1741:

  • ca. CHF 1741 – Donations by MOVERS

Total = CHF -1003

Available money for the next month = CHF 2387

  • CHF -1003.30 (current budget)
  • CHF +3390 (previous budget)
  • = CHF 2387

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Septembre 2023 - situation financière

Expenses =  CHF 3230:

  • ca. CHF 2930 – Salary, insurance and social security:
    • CHF 800 –  Salary Miro (she/her), 20 % gross
    • CHF 800 –  Salary Juli (he/him), 20 % gross
    • CHF 800 –  Salary Red (he/him), 20 % gross
    • and other
  • ca. CHF 270 – Communication (Website, Flyer and advertisment)
  • ca. CHF 30 – Administration and other costs

Revenue = CHF 1260:

  • ca. CHF 1260 – Donations by MOVERS

Total = CHF -1970

Available money for the next month = CHF 3390

  • CHF -1970 (current budget)
  • CHF +5360 (previous budget)
  • = CHF 3390

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Août 2023 - situation financière

Expenses =  CHF 5290:

  • ca. CHF 2550 – Salary, insurance and social security:
    • CHF 800 –  Salary Miro (she/her), 20 % gross
    • CHF 800 –  Salary Juli (he/him), 20 % gross
    • CHF 800 –  Salary Red (he/him), 20 % gross
    • and other
  • ca. CHF 2750 – Communication (Website, Flyer and advertisment)
    • CHF 1800 campaign video
    • and other

Revenue = CHF 1300:

  • ca. CHF 1300 – Donations by MOVERS

Total = CHF -3390

Available money for the next month = CHF 5360

  • CHF -3390 (current budget)
  • CHF +8750 (previous budget)
  • = CHF 5360

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Mars - juillet 2023 - situation financière

Vous trouverez ici un aperçu du budget de la phase de conception.

Dépenses*

  • ca.  8600 CHF – Salary, insurance and social security **
  • ca. 150 CHF – Communication (Website, Flyer and advertisment)
  • ca. 300 CHF – Administration and other costs

Total expenses ca. 9’050 CHF

Revenu du financement initial du projet

  • 12 700 CHF du Swiss Grassroots Fund for the Climate (Fonds suisse de base pour le climat)
  • 5 100 CHF de la part d'une personne résidant dans le canton de Berne

Total income 17’800 CHF

Transfert

+8750 CHF is going to the budget of the next period.

* Les chiffres définitifs seront disponibles dans le rapport annuel 2023, qui sera publié au printemps 2024.

**2 salariés : Miro (elle), 20 %, 800 CHF brut (mensuel) & Juli (il), 20 %, 800 CHF brut (mensuel)

January 2024 - financial situation

Expenses =  CHF 954:

  • ca. CHF 924 – Salary, insurance and social security:
    • CHF 1000 –  Salary Red (he/him), 20 % gross
  • ca. CHF 30 – Communication (Website, Flyer and advertisment)

Revenue = CHF 2671:

  • CHF 1 286 – Donations by MOVERS
  • CHF 1’385 – Support by MovementHub Berlin, Plan:B e.V.

Total = CHF +1717

Available money for the next month = CHF 3619

  • CHF +1717 (current budget)
  • CHF +1902 (previous budget)
  • = CHF 3619

*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.

Dezember 2023 - financial situation

Expenses =  CHF 2312:

  • ca. CHF 2271 – Salary, insurance and social security:
    • CHF 267 –  Salary Miro (she/her)
    • CHF 267 –  Salary Juli (he/him)
    • CHF 800 –  Salary Red (he/him), 20 % gross
    • CHF 326 – Accident insurence
    • AHV
  • ca. CHF 7 – Communication (Website, Flyer and advertisment)
  • CHF 33 – Others

Revenue = CHF 1682:

  • ca. CHF 1682 – Donations by MOVERS

Total = CHF -629

Available money for the next month = CHF 1902

  • CHF -629 (current budget)
  • CHF +2531 (previous budget)
  • = CHF 1902

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

November 2023 - financial situation

Expenses =  CHF 1302:

  • ca. CHF 1233 – Salary, insurance and social security:
    • CHF 267 –  Salary Miro (she/her)
    • CHF 267 –  Salary Juli (he/him)
    • CHF 800 –  Salary Red (he/him), 20 % gross
  • ca. CHF 69 – Communication (Website, Flyer and advertisment)

Revenue = CHF 1446:

  • ca. CHF 1446 – Donations by MOVERS

Total = CHF 144

Available money for the next month = CHF 2531

  • CHF +144 (current budget)
  • CHF +2387 (previous budget)
  • = CHF 2531

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Octobre 2023 - situation financière

Expenses =  CHF 2744:

  • ca. CHF 2218 – Salary, insurance and social security:
    • CHF 800 –  Salary Miro (she/her), 20 % gross
    • CHF 800 –  Salary Juli (he/him), 20 % gross
    • CHF 800 –  Salary Red (he/him), 20 % gross
  • ca. CHF 526 – Communication (Website, Flyer and advertisment)

Revenue = CHF 1741:

  • ca. CHF 1741 – Donations by MOVERS

Total = CHF -1003

Available money for the next month = CHF 2387

  • CHF -1003.30 (current budget)
  • CHF +3390 (previous budget)
  • = CHF 2387

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Septembre 2023 - situation financière

Expenses =  CHF 3230:

  • ca. CHF 2930 – Salary, insurance and social security:
    • CHF 800 –  Salary Miro (she/her), 20 % gross
    • CHF 800 –  Salary Juli (he/him), 20 % gross
    • CHF 800 –  Salary Red (he/him), 20 % gross
    • and other
  • ca. CHF 270 – Communication (Website, Flyer and advertisment)
  • ca. CHF 30 – Administration and other costs

Revenue = CHF 1260:

  • ca. CHF 1260 – Donations by MOVERS

Total = CHF -1970

Available money for the next month = CHF 3390

  • CHF -1970 (current budget)
  • CHF +5360 (previous budget)
  • = CHF 3390

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Août 2023 - situation financière

Expenses =  CHF 5290:

  • ca. CHF 2550 – Salary, insurance and social security:
    • CHF 800 –  Salary Miro (she/her), 20 % gross
    • CHF 800 –  Salary Juli (he/him), 20 % gross
    • CHF 800 –  Salary Red (he/him), 20 % gross
    • and other
  • ca. CHF 2750 – Communication (Website, Flyer and advertisment)
    • CHF 1800 campaign video
    • and other

Revenue = CHF 1300:

  • ca. CHF 1300 – Donations by MOVERS

Total = CHF -3390

Available money for the next month = CHF 5360

  • CHF -3390 (current budget)
  • CHF +8750 (previous budget)
  • = CHF 5360

*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.

Mars - juillet 2023 - situation financière

Vous trouverez ici un aperçu du budget de la phase de conception.

Dépenses*

  • ca.  8600 CHF – Salary, insurance and social security **
  • ca. 150 CHF – Communication (Website, Flyer and advertisment)
  • ca. 300 CHF – Administration and other costs

Total expenses ca. 9’050 CHF

Revenu du financement initial du projet

  • 12 700 CHF du Swiss Grassroots Fund for the Climate (Fonds suisse de base pour le climat)
  • 5 100 CHF de la part d'une personne résidant dans le canton de Berne

Total income 17’800 CHF

Transfert

+8750 CHF is going to the budget of the next period.

* Les chiffres définitifs seront disponibles dans le rapport annuel 2023, qui sera publié au printemps 2024.

**2 salariés : Miro (elle), 20 %, 800 CHF brut (mensuel) & Juli (il), 20 %, 800 CHF brut (mensuel)

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