~~NOTOC~~ ====== Finance ====== Monthly expenses: | ^ monthly ^ comment ^ ^ rent | 3070 | until 2026 | ^ arnona | ~1500 | provider billing id 11201905 | ^ electricit | ~1000 | provider billing id 340193646 | ^ water | ~50 | provider billing id 80103966 | ^ internet | 0 | donated | ^ invoicing | 50 | greeninvoice/morning| ^ accounting | 450 | yearly report is 5000/12| ^ TOTAL | 5300 | | Monthly donations: ~4000