Hello.
Please find the budget for Debconf23.
https://salsa.debian.org/debconf-team/public/data/dc23/-/blob/main/budget/budget.ledger
$ ./wrapper -X USD -f budget.ledger bal
USD 226,471.21 expenses
USD 852.55 covid
USD 37.61 N95_mask
USD 62.69 sanitizers
USD 752.25 testing_kit
USD 3,385.11 fees
USD 1,253.75 SPI
USD 2,131.37 bank
USD 3,008.99 incidentals
USD 626.87 local_team
USD 313.44 misc
USD 125.37 childcare
USD 62.69 design
USD 125.37 tea_bar
USD 3,761.24 network
USD 2,507.49 equipment
USD 1,253.75 leased_line
USD 125.37 promotion
USD 16,862.89 social
USD 2,507.49 barbecue
USD 1,504.50 c&w
USD 626.87 hall
USD 626.87 liquor_license
USD 250.75 purchases
USD 7,835.91 conference_dinner
USD 5,014.99 day trip
USD 6,266.22 swag:merchandise
USD 67,827.67 travel
USD 47,642.36 bursary
USD 10,029.97 diversity
USD 37,612.39 general
USD 20,185.31 team
USD 5,140.36 dc24
USD 6,268.73 debconf-ctte
USD 2,507.49 registration
USD 6,268.73 video
USD 115,918.37 venue
USD 20,360.84 debcamp
USD 15,972.73 food_accomodation
USD 4,388.11 halls
USD 95,557.53 debconf
USD 90,542.55 food_accomodation
USD 5,014.99 halls
USD 7,522.48 video
USD 3,761.24 av-equipment
USD 3,761.24 import_tax
USD -226,471.21 income
USD -8,149.35 registration
USD -218,321.86 sponsors
USD -18,806.19 bronze
USD -50,149.85 gold
USD -60,179.82 platinum
USD -80,239.76 silver
USD -8,946.23 supporter
--------------------
0
Expenses are positive, income is negative. ATM we believe we can cover
all expenses from the income (registrations and sponsorships). Thus no
profit/loss for Debian TOs.
Regards
Abhijith PA
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