Transparency report JDay Granada 2016

 EXPENDITUREINCOMECOMMENTS

Venue

0

 

Courtesy of Granada University

Goodies

740

 

Bag and T-Shirt. Lanyards courtesy of Akeeba Backup

Marketing

0

 

 JoomlaDay Team, JoomlaES Team, Community contributions

Streaming and Video recording

0

 

Neveritas Sponsorship

Hiring Video Equipment

326,7

 

 

Food/Drinks

554,72

 

 

Speakers Travel & Accomodation Costs

995,64

 

 

Printing costs

16,94

   
       
   

 

 

OSM Financial Support

 

1294,1

 

Sponsorship Raised

 

2170,62

 

Ticket Sales

 

0

Free event

       

TOTALS

2634

3464,72

 
       

TOTAL SURPLUS

 

830,72

 

Notes:

  1. Legal representation and accounting has been held by Eventoos.
  2. 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.

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Transparency report JDay Madrid 2017

 EXPENDITUREINCOMECOMMENTS

Venue

121

 

Only cleaning costs, free venue courtesy of Google

Goodies

643,72

 

Bag and T-Shirt

Marketing

0

 

 JoomlaDay Team, JoomlaES Team, Community contributions

Video recording

561,44

 

 

Video transcoding for edition

484

 

 

Food/Drinks

819,45

 

 

Speakers Travel & Accomodation Costs

644,18

 

 Most speakers donated their "travel aid".

Others (Printing, taxis...)

88,43

   
       
   

 

 

OSM Financial Support

 

1.356,35

 

Sponsorship Raised

 

3068

 

Ticket Sales

 

0

Free event

       

TOTALS

3362,22

4424,35

 
       

TOTAL SURPLUS

 

1062,13

 

Notes:

  1. Legal representation and accounting has been held by Eventoos.
  2. 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.

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Transparency report JDay Vigo 2017

 EXPENDITUREINCOMECOMMENTS

Venue

940,35  

Venue, coffee break, speakers+organizers lunch

Goodies

891,41

 

Bag, T-Shirt, lanyard, pencil

Marketing

0

 

 JoomlaDay Team, JoomlaES Team, Community contributions

Video recording

0

 

 Provided by technical partner

Video transcoding for edition

0

 

 JoomlaES Team

Speakers Travel & Accomodation Costs

888,10

 

 Many speakers donated their "travel aid".

Others (Printing, taxis...)

383,55

   Including venue decoration and promotional article
Donation for Sandra 330    
   

 

 

OSM Financial Support

 

1.233,22

 

Sponsorship Raised

 

3405,50

 

Ticket Sales

 

0

Free event

       

TOTALS

3433,40

4638,72

 
       

TOTAL SURPLUS

 

1205,32

 

Notes:

  1. Legal representation and accounting has been held by Eventoos.
  2. 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.

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Transparency report JDay Madrid 2018

 EXPENDITUREINCOMECOMMENTS

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:

  1. Legal representation and accounting has been held by Eventoos.
  2. 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.

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Transparency report JDay Madrid 2019

 EXPENDITUREINCOMECOMMENTS

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

1518

 

 

PBF Drinks + Pizzas

146,33

 

 

Others (Printing, taxis...)

172,69

   
       
   

 

 

OSM Financial Support

 

0

 

Sponsorship Raised

 

2803,20

 

Ticket Sales

 

468'65

 

       

TOTALS

2947,96

3271'85

 
       

TOTAL SURPLUS

 

323,89

 

Notes:

  1. Legal representation and accounting has been held by Eventoos.
  2. 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. It will also allow Eventoos outsourcing monthly/yearly accounting and legal stuff, which had been done by its members for free until now.

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