Wikimedia Armenia/Financial report/2020 round 2

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Wikimedia Armenia Scientific-Educational NGO
Annual Financial Report (2020 round 2)
2020 round 1 financial report
Expenses Q3 Q4 H2
Salaries
Subtotals of salaries 6,672,816 6,025,114 12,697,930
Office expenses
Services 428,100 428,100 856,200
Electricity 80,077 176,921 256,998
Telephone 34,000 21,000 55,000
Internet 346,720 327,778 674,498
Office supplies 139,690 190,320 330,010
Hygiene 190,270 108,110 298,380
Accounting 570,000 510,000 1,080,000
Bank services 77,536 142,591 220,126
Domain/web services 604,326 211,560 815,88
Legal services 530,250 525,000 1,055,250
Costs of repair and maintenance of PCs 352,100 63,400 415,500
Unexpected expenses 163,993 80,034 244,027
Transport 63,147 76,300 139,447
Office expenses/PCs 115,50 0 115,50
Subtotal 3,695,708 2,861,114 6,556,822
Community Expenses
Community meeting/transport 0 1,025,000 1,025,000
Community meeting/transport 0 340,000 340,000
WLS/other expenses 30,000 108,300 138,300
Souvenir printing 67,500 14,040 81,540
Wikipedia Day, New Year 623,20 623,20
Subtotal 97,500 2,110,540 2,208,040
Education
Teachers' training/other expenses 1,281,033 754,842 2,035,875
Winter Wikicamp/accommodation 0 4,950,000 4,950,000
Winter Wikicamp/transport 0 380,000 380,000
Summer Wikicamp/T-shirts 415,800 0 415,800
Winter Wikicamp/T-shirts 0 346,080 346,080
Wikicamp/other expenses/stationery 160․000 210,380 370,380
Wikicamp/prize 201,600 50,000 251,600
Wikicamp/other expenses 557,291 1,260,020 1,817,311
Wikiclubs expenses 3,706,766 3,551,482 7,258,248
Wikiclubs/Unexpected expenses 0 134,000 134,000
Subtotal 6,322,490 11,636,804 17,959,294
Organizational development
Hackathon prizes 30,000 55,000 85,000
Wiki Loves Monuments/prizes 134,200 511,900 646,100
Wiki Loves Monuments 378,122 0 378,122
Subtotal 542,322 566,900 1,109,222
Total 17,330,836 23,200,472 40,531,308