Transparency report JoomlaDay ES 2023
| EXPENDITURE | INCOME | COMMENTS | |
|---|---|---|---|
|
Venue |
0 |
Thanks Ayuntamiento de Madrid and International Lab! |
|
|
Organization members accommodation |
820,80 |
|
|
| Merchandising |
895,87 |
|
|
|
Marketing |
0 |
|
JoomlaDay Team, JoomlaES Team, Community contributions |
|
Video recording+editing |
639,12 |
|
|
|
Coffee break + lunch |
1169,49 |
|
|
|
PBF Drinks + Pizzas |
108,10 |
|
|
|
Others (Printing, taxis...) |
88,43 | ||
|
|
|||
|
OSM Financial Support |
|
450 | |
|
Sponsorship Raised |
|
6330 |
|
|
Ticket Sales |
|
0 |
Free event |
|
TOTALS |
3768,81 |
6780 |
|
|
TOTAL SURPLUS (before taxes) |
|
2381,19 |
Notes:
- Legal representation and accounting has been held by Eventoos.
- Surplus will be used to cover expenses for Joomlaes.org site, Eventoos legal obligations and to provide financial support to future JoomlaDay events in Spain. It also allows Eventoos outsourcing monthly/yearly accounting and legal stuff.