Grants:APG/Proposals/2015-2016 round1/Wikimedia CH/Proposal form/Detailed budget
| REVENUES | ||||
| Item | CHF | |||
| Membership fees | 15'000.- | |||
| Conferences and Workshops | 5'000.- | |||
| External fundraising | 230'000.- | |||
| Fundraising fee | 35'000.- | |||
| Opendata.ch | 22'000.- | |||
| APG | 315'000.- | |||
| Total revenues | 622'000.- | |||
| EXPENSES | ||||
| Community | ||||
| Item | CHF | |||
| Microgrants | 5'000.- | |||
| Meetups | 10'000.- | |||
| Scholarships | 25'000.- | |||
| Ateliers / Gender gap | 10'000.- | |||
| Wikimania | 5'000.- | |||
| Total | 55'000.- | |||
| Content | ||||
| Item | CHF | |||
| Support to photographers | 5'000.- | |||
| Contests (incl. Wiki Loves) | 10'000.- | |||
| GLAM Wiki collaboration group | 500.- | |||
| Small GLAMs (incl. Alps) | 15'000.- | |||
| Total | 30'500.- | |||
| Outreach | ||||
| Item | CHF | |||
| Swiss Public Domain Foundation | 5'000.- | |||
| ATED | 5'000.- | |||
| Total | 10'000.- | |||
| Tools | ||||
| Item | CHF | |||
| Kiwix | 20'000.- | |||
| Wikimini | 14'000.- | |||
| Small tools | 20'000.- | |||
| Total | 54'000.- | |||
| Operational costs | ||||
| Item | CHF | |||
| Salaries | 408'144.04 | Of which: Community 102'000 (Wikimania= 25'000); Content: 100'000; Tools: 22'0000; Outreach: 46'000; Admin, management, fundraising: 138'000.- | ||
| Rent, Phone, IT | 35'000.- | |||
| Travel | 15'000.- | |||
| Fundraising | 15'000.- | |||
| Total | 473'144.04 | |||
| Total expenses | 622'644.- | |||
Interannual budget growth
[edit]Compared to our Previous 2014-2015 detailed Budget, we have reduced our budget by approximately 21.7%