Transparency report JDay Madrid 2018
| EXPENDITURE | INCOME | COMMENTS | |
|---|---|---|---|
|
Venue |
508,2 |
|
|
| Merchandising |
612,74 |
|
|
|
Marketing |
0 |
|
JoomlaDay Team, JoomlaES Team, Community contributions |
|
Video recording |
0 |
Courtesy of Casa del Corazón |
|
|
Coffee break + lunch |
1475,76 |
|
|
|
Water + Pizzas |
162,29 |
|
|
|
Speakers Travel & Accomodation Costs |
0 |
|
All speakers donated their "travel aid". |
|
Others (Printing, taxis...) |
28.82 |
||
|
|
|||
|
OSM Financial Support |
|
890,96 |
|
|
Sponsorship Raised |
|
3267,5 |
|
|
Ticket Sales |
|
433,29 |
|
|
TOTALS |
2787,81 |
4591,75 |
|
|
TOTAL SURPLUS |
|
1803,94 |
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. This time it will also allow Eventoos outsourcing monthly/yearly accounting and legal stuff, which had been done by its members for free until now.