User:SRientjes/full budget 2019

Detailed budget 2019 Wikimedia Nederland

This budget is developed according to the official guidelines for charitable non-profits in the Netherlands. All costs (including those of staff, housing and governance) are related to the organisation's objectives. This creates transparency about the resources spent on achieving the objectives, and resources spent on overheads, publicity and fundraising.

Budget 2018
Income:
- Income from own fundraising activities	405,000
- Income from joint campaigns	0
- Income from third-party campaigns	0
- Subsidies from government authorities	0
- Interest receivable and income from investments	0
- Other income	0
Total income		€405,000
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION	84,146
- II CONTENT	118,920
- III OUTREACH	61,943
Total		€ 265,009
Fundraising
- Costs of own fundraising activities	12,800
- Costs of joint campaigns	0
- Costs of third-party campaigns	0
- Costs of obtaining government subsidies	0
- Costs of investments	0
Total		€12,800
Management and administration
- Costs of management and administration		€ 166,465
Total charges		€ 444,275
Balance of income and charges		€ -39,275 1

¹ Negative balance will be compensated by withdrawal from a designated reserve for activities under gender gap and project nature. This relates to a donation received in 2017, designated for activities over three years.

Specification and allocation of costs according to appropriation

Appropriation	Objective						Fundraising					Total 2018
	I COMMUNITY	II CONTENT	III OUTREACH	Management and administration	Own fundraising	Joint campaigns	Third-party campaigns	Obtaining government subsidies	From investments
Subsidies and contributions	31,500	0	0	0		0	0	0	0	31,500
Contributions	0	0	0	0		0	0	0	0	0
Purchases and acquisitions	9,200	17,.750	27,200	7,500		0	0	0	0	61,650
Work contracted out	5,000	15,500	0			0	0	0	0	20,500
Publicity and communications	0	0	0	29,500		0	0	0	0	29,500
Staff expenses	31,235	69,900	28,226	105,180	10,399	0	0	0	0	244,641
Office housing	2,938	6,547	2,665	9,895	978	0	0	0	0	23,014
Office expenses and general overhead	3,954	8,810	3,573	13,315	1,316	0	0	0	0	30,968
Depreciation and interest	319	712	289	1,076	106	0	0	0	0	2,502
Total	€ 84,146	€ 118,920	€ 61,943	€166,465	€ 12,800	€ 0	€ 0	€ 0	€ 0	€ 444,275