[Eg-oversight-board] Financial update
Yamil Suarez
ysuarez at berklee.edu
Thu Apr 21 09:46:57 EDT 2016
Hello,
Below is the financial summary as of now.
The vast bulk of the income (which are listed as *negative* amounts) and
expenses (listed as *positive* amounts) arise from conference activity.
$203,732.35 Expenses:Evergreen
$3,646.73 Banking Fees
$188,595.18 Conferences
$25,321.45 AV
$30,569.03 Food
$8,227.54 Honoraria
$8,978.22 Materials
$1,538.05 Services
$4,828.86 Travel
$109,132.04 Venue
$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
$-240,928.14 Income:Evergreen
$-332.50 Advertising
$-151,442.78 Conferences
$-117,472.28 Registrations
$-33,273.00 Sponsorship
$-65.51 Currency Conversion
$-88,085.29 Donations
$-19.36 Interest:Dividend
$-312.19 Royalties
$-670.50 Sales
$-50,473.90 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-87,669.68
Note: the March financial update total was $-77,601.18
cli-ledger command used:
ledger -f evergreen.ledger -V -d "T&l<=4" bal '/^(Income|Expenses|Unearned
Income):Evergreen/'
Thanks,
Yamil
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