Income €202,474.75 Expenses €147,632.44

TICKET SALES

€71,474.75 of €85,000.00

Service fees

€612.51 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 €48,600.00

PARTNERSHIPS

€117,000.00 of €210,000.00

[01] MANAGEMENT // SALARIES

€82,912.34 of €103,482.00

Uncategorised

€14,000.00 of €0.00

[01] MANAGEMENT // PRODUCER

€18,466.00 of €32,112.00

Invoicing Fee

€0.00 of €0.00

[02] PROG // INVITED PRESENTERS

€11,759.15 of €17,000.00

MyData Declaration

€0.00 of €0.00

[02] PROG // OTHER

€196.60 of €0.00

Hackathon partnerships

€0.00 of €0.00

[02] PROG // THANK-YOUS

€0.00 of €500.00

[03] SAL & MAR // EVENTS

€750.40 of €750.00

[03] SAL & MAR // MERCHANDISE

€0.00 of €0.00

[03] SAL & MAR // ONLINE

€510.27 of €650.00

[03] SAL & MAR // PRINTING

€2,488.88 of €2,500.00

[04] VENUE & TECH // AUDIENCE

€0.00 of €3,475.00

[04] VENUE & TECH // CATERING

€0.00 of €35,000.00

[04] VENUE & TECH // DECORATION

€553.27 of €1,000.00

[04] VENUE & TECH // LOGISTICS

€33.65 of €0.00

[04] VENUE & TECH // VENUE RENT

€1,971.10 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

€264.06 of €110.00

[06] DESIGN // CONF PACK

€0.00 of €5,000.00

[06] DESIGN // DECLARATION

€0.00 of €0.00

[06] DESIGN // OUTSOURCED DESIGN

€1,186.40 of €3,200.00

[06] DESIGN // TOOLS

€273.37 of €275.00

[07] WEBSITE // WEBSITE COSTS

€842.66 of €875.00

[08] CREW & SOC // CREW HOSTING

€1,181.34 of €2,000.00

[08] CREW & SOC // EVENING

€660.28 of €8,000.00

[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 €40,000.00

[10] ADMIN & FINANCE // ADMIN

€445.50 of €100.00

[10] ADMIN & FINANCE // INSURANC

€342.73 of €500.00

[10] ADMIN & FINANCE // OFFICE

€2,615.80 of €2,900.00

[10] ADMIN & FINANCE // OTHER

€0.00 of €0.00

Uncategorised

€20.00 of €0.00

[10] ADMIN & FINANCE // REFUNDS

€120.00 of €0.00

[10] ADMIN & FINANCE // TRAVEL

€6,901.58 of €7,000.00

[11] HACKATHON

€0.00 of €0.00