| Category | Amount |
|---|---|
| All Other Program-Related Investments Investment in Community Engagement & Accessibility Description: Funding allocated for ASL interpreters accessible seating and quiet rest areas to ensure an inclusive and safe environment for all attendees at Kisuucon. Impact: Provided accessibility accommodations for attendees with disabilities and sensory needs reinforcing the events commitment to inclusivity. | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| "Website Development & Hosting" | 2,254 | 0 | 2,254 | 2,254 |
| "Marketing & Advertising" | 2,233 | 0 | 2,233 | 2,233 |
| "Merchant Processing Fees" | 15 | 0 | 15 | 15 |
| "Event Materials & Supplies" | 8,006 | 0 | 8,006 | 8,006 |
| "Meals Guest & Staff" | 1,526 | 0 | 1,526 | 1,526 |
| "Dues & Subscriptions Convention Services" | 1,254 | 0 | 1,254 | 1,254 |
| "General Travel" | 839 | 0 | 839 | 839 |
| "Office & Event Supplies" | 466 | 0 | 466 | 466 |
| "AV Equipment & Event Production" | 6,688 | 0 | 6,688 | 6,688 |
| "Venue Rental & Fees" | 9,098 | 0 | 9,098 | 9,098 |
| "Guest Per Diems & Appearance Fees" | 3,665 | 0 | 3,665 | 3,665 |
| Flights | 1,659 | 0 | 1,659 | 1,659 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Subcontractors Convention Event Staff & Support Services | 2,800 | 0 | 2,800 | 2,800 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Ticket Sales and Exhibitor Fees | 43,109 | 0 | 43,109 |