
Expenditure |
|
Salaries | $6,926,844 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) | $7,660,502 |
Electricity, Cleaning and Security | $790,914 |
Publicity | $0 |
Promotional Activities | $1,500,000 |
Total | $16,878,260 |
Revenue |
|
Hiring | $0 |
Other revenue | $8,582 |
Total | $8,582 |
Attendance |
0 |