Direct Expenses
| Salaries | 3,558,775.00 | |
|---|---|---|
Salaries
Salaries were provided to employees as fixed monthly compensation, ensuring smooth operations and workforce stability.
| Event Expenses | 115,186.29 | |
|---|---|---|
Event Expenses
Over the past three months, significant funds were allocated toward organizing events. These expenses cover planning, logistics, and execution, all of which are essential to deliver successful programs that align with our objectives and provide value to participants.
| Conference | 305,697.93 | |
|---|---|---|
| PRINTROVE | 5,480.08 | |
| Lucky Copier | 3,384.00 | |
| Shri Raghavendra Hospitality Services | 63,000.00 | |
| Dorr Business Solutions | 20,119.05 | |
| Laxmi Caterers-MH | 76,822.00 | |
| MumbaiFOSS 3.0_Reimbursement | 2,223.00 | |
| MumbaiFOSS 3.0_Reimbursement | 2,200.00 | |
| PRINTROVE | 387.37 | |
| MumbaiFOSS 3.0_Reimbursement | 1,000.00 | |
| PRINTROVE | 1,601.17 | |
| KonfHub Technologies LLP | 2,313.82 | |
| FOSS Club LBSCEK | 3,000.00 | |
| PRINTROVE | 526.65 | |
| Credit Card 2853 - EF | 12,245.08 | |
| Meetups | 10,038.00 |
Conferences & Meetups
Conferences and meetups required dedicated funding for venue arrangements, technical infrastructure, and support services. These gatherings are crucial for knowledge-sharing, community building, and strengthening our network within the ecosystem.
| Food & Refreshment | 178,575.90 | |
|---|---|---|
Food & Refreshments
We allocated funds for food and refreshments during events to ensure attendee comfort and hospitality. This expense helps create a welcoming environment, encouraging greater participation and engagement.
| Hall Charges | 45,000.00 | |
|---|---|---|
Hall Charges
Event venues and halls were rented to provide professional spaces suitable for conferences, workshops, and gatherings. These costs ensure that our events are conducted in an organized and accommodating setting.
| Prize Money | 390,000.00 | |
|---|---|---|
| XLR8 | 50,000 | |
| The Boys | 50,000 | |
| Aspizu | 50,000 | |
| Amadeus | 25,000 | |
| sudoers | 25,000 | |
| Timeless | 15,000 | |
| Return 1 | 15,000 | |
| Team Lamsta | 10,000 | |
| Lemonade | 10,000 | |
| ByteQuesters | 5,000 | |
| DaDevs | 5,000 | |
| Team Wireview | 50,000 | |
| 418 | 25,000 | |
| Oreo | 15,000 | |
| bob | 10,000 | |
| Jigita | 10,000 | |
| Fulgur Code | 10,000 | |
| SegFault | 5,000 | |
| MASS TRANSIENTS | 5,000 |
Prize Money
Prize money was distributed to recognize and reward achievements in hackathons, competitions, and other initiatives. This allocation encourages innovation, motivates participants, and acknowledges the efforts of contributors.
Indirect Expenses
| Annual Maintenance | 4,000.00 | |
|---|---|---|
| Maashitla Securities Private Limited | 4,000.00 |
Annual Maintenance
Annual maintenance expenses were incurred to ensure smooth functioning of systems, software, and services critical to operations.
| Credit Card Charges | 4,757.91 | |
|---|---|---|
Credit Card Charges
Charges arising from company credit card transactions were recorded under this head, reflecting financial transaction costs.
| Financial Expenses | 22,743.00 | |
|---|---|---|
Financial Expenses
This includes banking and related financial service charges incurred during the accounting period.
| International Expenses | ||
|---|---|---|
| Domain Registration | 53,269.02 | |
| Server Charges | 60,389.08 | |
| LINODE | 30748.00 | |
| Immersively Inc. | 12174.00 | |
| Namecheap, Inc. | 14349.00 | |
| limesurvey GmbH | 974.00 | |
| The Linux Foundation | 2,141.00 |
International Expenses
-
Domain Charges: Costs related to domain registration and renewals required for maintaining our digital presence.
-
Service Charges: Payments made for international service providers and subscriptions supporting organizational activities.
| Office Expenses | 1,895.94 | |
|---|---|---|
Office Expenses
Regular office-related costs, including supplies and utilities, were incurred to maintain day-to-day operations.
| Operational Expenses | 5,000.00 | |
|---|---|---|
| Company Profession Tax | 5,000.00 | |
| Contribution For Objective | 819,332.00 | |
| Kashish Sharma | 90,000.00 | |
| Mohammed Hussain | 133,332.00 | |
| Anubhav Nain | 200,000.00 | |
| Prasun Anand | 300,000.00 | |
| Aarav Raina | 5,000.00 | |
| Arya Kiran | 40,000.00 | |
| Syeda Fiza Fatima | 16,000.00 | |
| Prerak Singh | 25,000.00 | |
| Prasun Anand | 150,000.00 | |
| Antara Paul | 10,000.00 |
Operational Expenses
-
Company Tax: Tax contributions made in compliance with statutory requirements.
-
Contribution for Objectives: Allocated funds directed toward organizational goals and initiatives.
| Marketing Expenses | 18,955.16 | |
|---|---|---|
| Google India Private Limited | 15,844.00 |
Marketing Expenses
Expenditure on marketing initiatives to build visibility, engagement, and outreach.
| Professional Fees | 171,280.00 | |
|---|---|---|
| B O & CO LLP | 100,000.00 | |
| INKLUDE LABS PRIVATE LIMITED | 71,280.00 |
Professional Fee
Payments made to external consultants, auditors, and professionals for their expertise and services.
| Telephone Expenses | 6,838.10 | |
|---|---|---|
Telephone Expenses
Telephone and communication-related costs were incurred to support operations and coordination.
| Travel And Conveyance Exp | 231,639.81 | |
|---|---|---|
ravel & Conveyance
Expenses incurred for employee and management travel, local conveyance, and related logistics. These costs support participation in events, meetings, and other organizational activities requiring mobility.
| Processing Fee | 5,000.00 | 5,000.00 |
|---|---|---|
Processing Fee
Charges levied by financial institutions or service providers for processing transactions have been accounted for under this head.
| Staff Welfare | 9,237.29 | |
|---|---|---|
| LSD Lifestyles Private Limited | 9,237.29 |
Staff Welfare
Staff welfare expenses cover initiatives and provisions aimed at supporting employee well-being and motivation.