ED Events Finance GDAL Marketing QGIS Sponsor Systems TOTAL
Income
   Conference Fees 437,385 $437,385
   Donations 19,875 2,022 163,549 $185,446
Total Income $0 $437,385 $0 $19,875 $0 $2,022 $163,549 $0 $622,831
Expenses
   Bank Service Charges 186 93 78 $356
   Conference Expense 331,963 $331,963
   Contract Labor 6,125 $6,125
   Equipment Rental 148 $148
   Incorporation costs 274 $274
   Office Supplies 4,659 200 $4,859
   Payroll & Benefits 99,779 $99,779
   Postage and Delivery 446 $446
   Professional Fees 1,000 $1,000
   Promotion & Visibility 626 5,299 $5,925
   Systems 15,517 $15,517
   Travel & Ent 15,676 $15,676
Total Expenses $120,113 $331,963 $1,660 $6,844 $5,893 $78 $0 $15,517 $482,068
Net Operating Income $ -120,113 $105,422 $ -1,660 $13,031 $ -5,893 $1,944 $163,549 $ -15,517 $140,763
Net Income $ -120,113 $105,422 $ -1,660 $13,031 $ -5,893 $1,944 $163,549 $ -15,517 $140,763