We outline below the financial reports for Make Data Count for the years 2022 and 2023, as well as the budget for 2024.

FY2022 actuals (in euros)FY2023 actuals in euros)FY2024 Budget in euros)
EXPENSES
Personnel (salary/benefits)
Team members (includes Make Data Count Director, developer, programmer, product as well as in-kind contributions by advisors)91,750190,680350,594
Contract personnel (includes web management, design support, technical services)15,000145,69256,600
Personnel Total106,750336,372407,194
Nonpersonnel costs
Travel, Events & Meetings33,149138,775162,500
Infrastructure28,742100,000
Administrative & license expenses (mailchimp, Google etc)1,4455,000
Promotional material2,3805,000
Non-personnel Total33,149171,342272,500
Expenses Total139,899507,713679,694
INCOME
Project grant79,982495,714667,694
In-kind contributions59,91712,00012,000
Total income139,899507,714679,694