Financial Report
| FINANCIAL YEAR 2024 | |
| Expenses | |
Personnel
| €350,594 |
Contract personnel
| €56,600 |
| Personnel Total (FTE: 3.25) | €407,194 |
| Non-personnel costs | |
| Travel | €10,000 |
| Events & meetings | €152,500 |
| Infrastructure | €100,000 |
| Administrative & license expenses | €5,000 |
| Promotional materials | €5,000 |
| Non-personnel Total | €272,500 |
| Expenses Total | €679,694 |
| Income | |
| Wellcome grant | €667,694 |
| In-kind contributions (California Digital Library) | €12,000 |
| Total income | €679,694 |
| SURPLUS/DEFICIT | – |
