Budget
Transparent and open finances.
-$250.00 USD
Pending
Invoice #224743
-$250.00 USD
Paid
Invoice #222519
Debit from napari CZI 2022-316432 to Jakub Nowacki •
-$250.00USD
Paid
Invoice #216304
$
Today’s balance$91,157.44 USD
Total raised
$200,000.00 USD
Total disbursed
$108,842.56 USD
Estimated annual budget
--.-- USD
About
Our team
Juan Nunez-Ig...
Admin
ArlissC
Admin
NumFOCUS Finance
Admin
Nicole Foster
Admin
Nick Sofroniew
Admin
Lindsay Stecher
Admin
Savannah Simons
Admin
Kevin Yamauchi
Admin
Draga Doncila...
Admin
Miriam Mueller
Admin
Kyle Harrington
Admin
Chervonne Rogers
Admin
Contribute
Become a financial contributor.
Financial Contributions
napari CZI 2022-316432 is all of us
Our contributors 2
Thank you for supporting napari CZI 2022-316432.