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