~~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