0xf84a5fd9…b5a8sent to0xa5bf9a9b…33a4·#22,795,897·view on Etherscan
# Budget Report
TLDR:
- "Live Music Performance" was not activated
- "Expenses for "Local Impact Initiative" were covered with MISC Budget
- Expenses for merch "Artwork commission" was sponsored by me through my merch store: [butter.wtf](https://butter.wtf/products/nouns-la-familia-by-holakidd?variant=54278217105676)
- Ben Ross couldn't make it to NYC due to the passing of his mother. All costs were recovered
- Dinner Catering was not activated
- **17k USDC were returned to the treasury on June 25, 2025**
By returning the remaining funds to the treasury and sharing this budget breakdown, I consider this proposal as **completed**.
Because the remaining reports on "Local Impact Project" and "Residency Program" are very visual, they will be shared in essay-format on my Paragraph page: https://paragraph.com/@benjamin, twitter and farcaster.
If you have any questions, please reach out.
Thank you for trusting me bringing Haus of Nouns to FarCon in NYC this year. It was a pleasure, as always.
See you on discord and farcaster,
- latsko.eth
## The more detailed break down
The below is highlighting the **savings.**
### Residency Program (Saving: USD 5,000 ~~USD 18,500~~)
- Travel Expenses (5 PAX) – **Saving: $2,500** ~~$10,000~~
- Accommodation (5 nights, 5 PAX) – **Saving: $2,500** ~~$6,500~~
~~- Misc for Prototypes – $2,000~~
### Haus of Nouns (Saving: USD 7,000 ~~USD 18,000~~)
~~- Venue (2 Days) – $2,500~~
- 1 Artist Commission – $1,500
- Live Music Performance – $2,000
~~- Mini Merch Customization Station + Graphics – $3,500~~
~~- Day 1 – F&B – Lunch Bites – $1,300~~
~~- Day 1 – F&B – Coffee & Pastries – $1,200~~
- Day 1 – F&B – Dinner Buffet – $3,500
~~- Day 2 – F&B – Lunch Bites – $1,300~~
~~- Day 2 – F&B – Coffee & Pastries – $1,200~~
### Local Impact (Saving: **USD 5,000**)
### Other Expenses (~~USD 17,500~~)
~~- Additional Content Creator – $2,000~~
~~- Intl. Travel Expenses (Latsko) – $4,000~~
~~- Compensation (Latsko) – $10,000~~
~~- Misc – $1,500~~
**Grand Total = USD 42,000** ~~USD 59,000~~
Savings = USD 17,000
## Returned Funds
The remaining funds have been returned to the DAO on June 25, 2025
1. https://etherscan.io/tx/0x047fda0cbee51700184ec9c42dafc3a68b2aad50b085b8a7222403b303ef4437
2. https://etherscan.io/tx/0x4d6f0e62047727534c904b97f2cfc13dfff0e17ccc5bd0ee5d72a98fab2a1ae1
3. https://etherscan.io/tx/0xcbd8815f04ebcbba1a089788d930b46db10366f6d188d07707ad7ae24e161c28