Income €95,509.75 Expenses €111,195.96

TICKET SALES

€27,509.75 of €120,000.00

Service fees

€186.49 of €2,500.00

SEED FUNDING FROM MYDATA 2017

€0.00 of €63,551.00

[01] MANAGEMENT // BUFFER

€0.00 of €0.00

OTHER INCOME

€0.00 of €0.00

[01] MANAGEMENT // OKFI FEE

€12,499.76 of €12,500.00

PARTNERSHIPS

€68,000.00 of €160,000.00

[01] MANAGEMENT // SALARIES

€66,006.34 of €80,000.00

Uncategorised

€0.00 of €0.00

[01] MANAGEMENT // PRODUCER

€18,466.00 of €24,000.00

Invoicing Fee

€0.00 of €0.00

[02] PROG // INVITED PRESENTERS

€2,566.21 of €10,000.00

MyData Declaration

€0.00 of €0.00

[02] PROG // OTHER

€0.00 of €0.00

Hackathon partnerships

€0.00 of €25,000.00

[02] PROG // THANK-YOUS

€0.00 of €0.00

[03] SAL & MAR // EVENTS

€750.40 of €800.00

[03] SAL & MAR // MERCHANDISE

€0.00 of €0.00

[03] SAL & MAR // ONLINE

€496.00 of €500.00

[03] SAL & MAR // PRINTING

€1,257.68 of €1,300.00

[04] VENUE & TECH // AUDIENCE

€0.00 of €3,475.00

[04] VENUE & TECH // CATERING

€0.00 of €35,000.00

[04] VENUE & TECH // DECORATION

€0.00 of €0.00

[04] VENUE & TECH // LOGISTICS

€0.00 of €0.00

[04] VENUE & TECH // VENUE RENT

€0.00 of €22,000.00

[04] VENUE & TECH // TECH

€0.00 of €0.00

[04] VENUE & TECH // STREAMING

€0.00 of €4,860.00

[05] COMMS // COMMS COSTS

€0.00 of €0.00

[06] DESIGN // CONF PACK

€0.00 of €0.00

[06] DESIGN // DECLARATION

€0.00 of €0.00

[06] DESIGN // OUTSOURCED DESIGN

€336.40 of €350.00

[06] DESIGN // TOOLS

€196.13 of €200.00

[07] WEBSITE // WEBSITE COSTS

€807.32 of €875.00

[08] CREW & SOC // CREW HOSTING

€262.68 of €400.00

[08] CREW & SOC // EVENING

€0.00 of €0.00

[08] CREW & SOC // VIDEO EDITING

€0.00 of €0.00

[09] IMPACT & GLOBAL // GLOBAL

€24.79 of €25.00

[09] IMPACT & GLOBAL // SEED

€0.00 of €20,000.00

[10] ADMIN & FINANCE // ADMIN

€11.80 of €100.00

[10] ADMIN & FINANCE // INSURANC

€0.00 of €500.00

[10] ADMIN & FINANCE // OFFICE

€1,368.00 of €2,120.00

[10] ADMIN & FINANCE // OTHER

€0.00 of €0.00

Uncategorised

€0.00 of €0.00

[10] ADMIN & FINANCE // REFUNDS

€0.00 of €0.00

[10] ADMIN & FINANCE // TRAVEL

€5,959.96 of €5,500.00

[11] HACKATHON

€0.00 of €0.00