| Receipts | Expenditure | ||
|---|---|---|---|
| Workshop Fees | 33.162,00 € | Meals and Accommodation | 32.505,32 € |
| University Grants | 21.200,00 € | Lecturer Fees | 20.506,12 € |
| Scholarships for refugees | 858,00 € | Shuttle Service | 597,08 € |
| Marketing | 264,78 € | ||
| Total | 55.220,00 € | Total | 56.373,30 € |