Game Jam Boston June 2007/Budget

Note: The below budget was made a bit over a week before the Jam itself. We were able to break even within $10, thanks to some wonderful last-minute donations from local restaurants and participants.

Budget for the June 2007 OLPC Game Jam
Donations still needed: $2508.71
Revenues

Attendance fees collected from participants - $1700 (projected)
Total revenues - $1700
Expenses

Venue fee - $2655
Venue insurance - $250
Registration setup fees - $203.71
Conference supplies - $500
Food supplies - $600

Total expenses - $4208.71
Expenses minus revenues - $2508.71