Wikimedia Armenia/Financial report/2020 round 1

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Wikimedia Armenia Scientific-Educational NGO
Annual Financial Report (2020 round 1)
2020 round 1 financial report
Expenses Q1 Q2 H1
Salaries
Subtotals of salaries 7,347,092 6,623,800 13,970,892
Office expenses
Services 428,100 428,100 856,200
Electricity 807,482 286,816 1,094,298
Telephone 26,853 20,261 47,114
Internet 327,177 330,267 657,444
Office supplies 205,540 144,540 350,080
Hygiene 36,080 126,530 162,610
Accounting 510,000 510,000 1,020,000
Bank services 116,965 33,217 150,182
Domain/web services 142,034 424,056 566,089
Legal services 525,000 525,000 1,050,000
Costs of repair and maintenance of PCs 34,000 0 34,000
Unexpected expenses 92,453 0 92,453
Transport 173,300 11,800 185,100
Audit 1,200,000 0 1,200,000
Subtotal 4,624,984 2,840,587 7,465,570
Community Expenses
Community meeting/transport 0 6,620 6,620
Saturday workshops 26,013 14,020 40,033
Souvenir printing 0 1,138,140 1,138,140
Wikipedia Day 368,334 0 368,334
Subtotal 394,347 1,158,780 1,553,127
Education
Winter Wikicamp/accommodation 7,058,000 0 7,058,000
Winter Wikicamp/transport 320,000 0 320,000
Summer Wikicamp/T-shirts 342,820 342,820
Winter Wikicamp/T-shirts 864,000 0 864,000
Wikicamp/other expenses 22,000 0 22,000
Visits to Wikiclubs 48,000 0 48,000
Subtotal 8,654,820 0 8,654,820
Organizational development
Wiki Loves Monuments 8,400 0 8,400
Meetings for CEOs and Presidents 300.000 0 300.000
Wikiclubs unexpected expenses 173.300 0 173.300
Subtotal 481,700 0 481,700
Total 21,502,243 10,623,167‬ 32,126,110