[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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