Income €256,993.58 Expenses €157,226.52

TICKET SALES

€99,960.50 of €100,000.00

Service fees

€2,359.00 of €2,500.00

SEED FUNDING FROM MYDATA 2016

€21,229.81 of €21,229.81

General expenses

€0.00 of €0.00

OTHER INCOME

€1,530.05 of €1,000.00

[A] VENUE & TECH // FURNITURE

€1,641.12 of €4,000.00

PARTNERSHIPS

€120,598.50 of €120,000.00

[A] VENUE & TECH // MAIN VENUE

€0.00 of €24,000.00

Uncategorised

€11,640.72 of €0.00

[A] VENUE & TECH // TECH

€3,022.18 of €2,000.00

Invoicing Fee

€35.00 of €0.00

[B] PARTICIPANTS // CATERING

€5,867.75 of €20,000.00

MyData Declaration

€1,999.00 of €4,000.00

[B] PARTICIPANTS // CONF-PACK

€5,626.28 of €7,000.00

[B] PARTICIPANTS // EVENING

€1,915.10 of €10,000.00

[B] PARTICIPANTS // HOLVI FEES

€0.00 of €0.00

[B] PARTICIPANTS // OTHER

€34.95 of €100.00

[C] PROGRAMME // GUEST SPEAKERS

€9,333.61 of €11,000.00

[C] PROGRAMME // OTHER

€1,415.71 of €2,000.00

[C] PROGRAMME // SPEAKER COSTS

€0.00 of €200.00

[D] STAFF // CREW

€4,328.44 of €3,500.00

[D] STAFF // GRAPHIC DESIGN

€1,281.50 of €1,300.00

[D] STAFF // MARKETING

€0.00 of €0.00

[D] STAFF // OTHER (FINANCE)

€4,143.40 of €4,143.40

[D] STAFF // PRODUCER

€28,482.00 of €28,482.00

[D] STAFF // VIDEO EDITING

€849.00 of €1,500.00

[D] STAFF // PROJECT WORKER

€6,125.00 of €6,900.00

[D] STAFF // SALES

€13,234.40 of €13,040.00

[D] STAFF // SPATIAL DESIGN

€1,890.00 of €2,000.00

[D] STAFF // STREAMING

€4,233.98 of €8,000.00

[E] HACKATHON

€0.00 of €0.00

[E] SHIP

€12,160.00 of €12,000.00

[F] OTHER // ADMINISTRATION

€20.49 of €100.00

[F] OTHER // INSURANCE

€0.00 of €600.00

[F] OTHER // MARKETING COSTS

€2,893.14 of €3,200.00

[F] OTHER // MERCHANDISE

€0.00 of €0.00

[F] OTHER // SEED & MYDATA.ORG

€0.00 of €20,000.00

[F] OTHER // OFFICE

€1,097.95 of €1,500.00

[F] OTHER // TICKET REFUNDS

€690.00 of €2,000.00

[F] OTHER // TRAVEL

€7,555.94 of €7,000.00

[F] OTHER // BUFFER

€0.00 of €3,000.00

[F] OTHER // OPEN KNOWLEDGE FEE

€37,000.00 of €45,000.00

Uncategorised

€25.58 of €0.00