| Receipts | Expenditure | ||
|---|---|---|---|
| Workshop Fees | 36.610,50 € | Meals and Accommodation | 32.667,45 € |
| University Grants | 18.000,00 € | Lecturer Fees | 17.306,75 € |
| Scholarships for refugees | 858,00 € | Shuttle Service/Student Assistance | 4.167,42 € |
| Marketing | 1.305,05 € | ||
| Total | 55.468,50 € | Total | 55.446,67 € |