governance:financials:update_2015_07_13
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When reading these summaries, note that positive amounts represent expenses while negative amounts represent income.
Summary - Evergreen Project
$198,014.38 Expenses:Evergreen
$2,885.52 Banking Fees
$183,638.42 Conferences
$25,321.45 AV
$30,569.03 Food
$8,227.54 Honoraria
$8,506.92 Materials
$3,506.09 Badges
$431.85 T-Shirts
$958.30 Services:Registration
$923.15 Travel
$109,132.04 Venue
$59,673.00 Food
$70.02 Corporate Tax
$488.51 Currency Conversion
$6,250.00 Development
$200.00 Grants
$3,500.00 Graphic Design
$72.00 Hosting:Domains
$23.74 Postage
$212.49 Promotional Items
$43.43 Sales Tax
$18.59 CA
$24.84 MA
$15.25 Shipping
$615.00 Trademark:Registration
$-211,746.94 Income:Evergreen
$-332.50 Advertising
$-132,749.78 Conferences
$-105,214.28 Registrations
$-26,838.00 Sponsorship
$-65.51 Currency Conversion
$-77,606.94 Donations
$-9.51 Interest:Dividend
$-312.19 Royalties
$-670.50 Sales
$-20,959.31 Unearned Income:Evergreen:Conferences:Registrations
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$-34,691.86
governance/financials/update_2015_07_13.1463674815.txt.gz · Last modified: 2022/02/10 13:34 (external edit)