Income €278,916.82 Expenses €340,839.73

TICKET SALES

€102,871.35 of €101,875.35

Service fees

€745.03 of €650.00

SEED FUNDING FROM MYDATA 2017

€0.00 of €63,551.00

[01] MANAGEMENT // BUFFER

€0.00 of €0.00

OTHER INCOME

€1,840.47 of €0.00

[01] MANAGEMENT // OKFI FEE

€52,499.76 of €55,392.83

PARTNERSHIPS

€174,100.00 of €209,100.00

[01] MANAGEMENT // SALARIES

€104,068.14 of €106,060.00

Uncategorised

€0.00 of €0.00

[01] MANAGEMENT // PRODUCER

€34,972.60 of €32,112.00

Invoicing Fee

€105.00 of €0.00

[02] PROG // INVITED PRESENTERS

€19,095.93 of €19,107.79

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

€0.00 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 €3,823.18

[04] VENUE & TECH // AUDIENCE

€4,336.26 of €4,309.00

[04] VENUE & TECH // CATERING

€46,019.00 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

€21,876.08 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 €279.42

[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 €3,474.00

[06] DESIGN // TOOLS

€341.68 of €341.68

[07] WEBSITE // WEBSITE COSTS

€878.13 of €880.36

[08] CREW & SOC // CREW HOSTING

€5,129.14 of €4,485.44

[08] CREW & SOC // EVENING

€1,341.78 of €1,310.78

[08] CREW & SOC // VIDEO EDITING

€5,600.00 of €6,100.00

[09] IMPACT & GLOBAL // GLOBAL

€1,147.48 of €50.99

[09] IMPACT & GLOBAL // SEED

€0.00 of €25,000.00

[10] ADMIN & FINANCE // ADMIN

€3,299.27 of €2,843.27

[10] ADMIN & FINANCE // INSURANC

€303.73 of €303.73

[10] ADMIN & FINANCE // OFFICE

€2,615.80 of €2,900.00

[10] ADMIN & FINANCE // OTHER

€0.00 of €0.00

Uncategorised

€903.49 of €0.00

[10] ADMIN & FINANCE // REFUNDS

€120.00 of €120.00

[10] ADMIN & FINANCE // TRAVEL

€7,785.77 of €8,000.00

[11] HACKATHON

€0.00 of €0.00