Income €321,389.81 Expenses €372,271.05

TICKET SALES

€102,871.35 of €103,315.35

Service fees

€745.03 of €800.00

SEED FUNDING FROM MYDATA 2017

€0.00 of €63,551.00

[01] MANAGEMENT // BUFFER

€0.00 of €0.00

OTHER INCOME

€11,840.47 of €0.00

[01] MANAGEMENT // OKFI FEE

€52,499.76 of €55,392.83

PARTNERSHIPS

€206,572.99 of €209,100.00

[01] MANAGEMENT // SALARIES

€114,424.14 of €114,424.14

Uncategorised

€0.00 of €0.00

[01] MANAGEMENT // PRODUCER

€38,986.60 of €39,175.60

Invoicing Fee

€105.00 of €0.00

[02] PROG // INVITED PRESENTERS

€19,095.93 of €19,095.93

MyData Declaration

€0.00 of €0.00

[02] PROG // OTHER

€4,205.57 of €4,205.57

Hackathon partnerships

€0.00 of €0.00

[02] PROG // THANK-YOUS

€500.00 of €500.00

[03] SAL & MAR // EVENTS

€889.20 of €889.20

[03] SAL & MAR // MERCHANDISE

€0.00 of €0.00

[03] SAL & MAR // ONLINE

€1,120.53 of €1,120.53

[03] SAL & MAR // PRINTING

€4,726.31 of €4,726.31

[04] VENUE & TECH // AUDIENCE

€4,309.00 of €4,309.00

[04] VENUE & TECH // CATERING

€45,879.00 of €45,879.00

[04] VENUE & TECH // DECORATION

€2,842.81 of €2,842.81

[04] VENUE & TECH // LOGISTICS

€469.62 of €469.62

[04] VENUE & TECH // VENUE RENT

€21,380.08 of €21,380.08

[04] VENUE & TECH // TECH

€2,823.72 of €2,823.72

[04] VENUE & TECH // STREAMING

€4,860.80 of €4,860.80

[05] COMMS // COMMS COSTS

€295.33 of €295.33

[06] DESIGN // CONF PACK

€2,652.77 of €2,652.77

[06] DESIGN // DECLARATION

€0.00 of €0.00

[06] DESIGN // OUTSOURCED DESIGN

€2,874.00 of €2,874.00

[06] DESIGN // TOOLS

€341.68 of €341.68

[07] WEBSITE // WEBSITE COSTS

€878.13 of €878.13

[08] CREW & SOC // CREW HOSTING

€4,831.84 of €4,831.84

[08] CREW & SOC // EVENING

€1,341.78 of €1,341.78

[08] CREW & SOC // VIDEO EDITING

€5,600.00 of €5,600.00

[09] IMPACT & GLOBAL // GLOBAL

€9,498.42 of €10,629.94

[09] IMPACT & GLOBAL // SEED

€0.00 of €0.00

[10] ADMIN & FINANCE // ADMIN

€2,843.27 of €2,843.27

[10] ADMIN & FINANCE // INSURANC

€303.73 of €303.73

[10] ADMIN & FINANCE // OFFICE

€2,863.80 of €2,987.80

[10] ADMIN & FINANCE // OTHER

€10,000.00 of €10,000.00

Uncategorised

€0.00 of €0.00

[10] ADMIN & FINANCE // REFUNDS

€120.00 of €120.00

[10] ADMIN & FINANCE // TRAVEL

€8,068.20 of €8,068.20

[11] HACKATHON

€0.00 of €0.00