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Budget ofK-oh-llective
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Duration 2021 - 2022
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CurrencyEUR (€)
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Expenditure
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#ItemNo. of UnitsEstimated Costs (€)Notes
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1Admin Tasks
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1.1Communication1€500.00
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1.2Coordination1€500.00
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1.3Website Design1€500.00
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1.4Social Media1€500.00
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1.5Content/Editing 1€500.00
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Total€2,500.00
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2Artist/Professional Fees
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2.1Guest Writers10€1,000.00
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2.2Podcast Guests10€500.00
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2.3Sound-editing10€200.00
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2.4Transcription10€100.00
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Total€1,800.00
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3Production Costs
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3.1Website domain2€30.00
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3.2Web-hosting services2€200.00
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3.3Zoom Pro2€150.00
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3.4Social media promotions-€250.00
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3.5Contingency-2705% of grant total
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Total€900.00
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Income
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1Funders and Supporters
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1.1Grants
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a. Mophradat€5,200.00Self-Organizations program 2020
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1.2Donations€115.00Imprint
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1.3Solidarity Positions€200.00Imprint
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1.4Commissions
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a. Text contribution by KOH€500.00NO NIIN Magazine /
May 2022: Issue #11
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b. Text contribution by KOH€600.00Rehearsing Hospitalities Reader 4 / Frame Finland
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c. Public event by KOH€400.00Recipes of Commoning/
October 2022
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d. Training program€250.00Undercurrents: Making Collectives/ Sep - Dec 2022
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e. Text contribution by KOH€500.00ARTWORKS Publication/ Sep - Dec 2023
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Total€7,765.00
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Total Expenditure€5,200.00
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Total Income€7,765.00
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Balance€2,565.00
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Last updated: September 11, 2022
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