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Wikimedia Armenia Scientific-Educational NGO Annual Financial Report (2023)
2023 financial report
Expenses
H1
H2
YEAR
Salaries
Subtotals of salaries
8,341,061
14,611,990
22,953,051
Office expenses
Services
856,200
856,200
1,712,400
Electricity
328,269
253,579
581,848
Telephone
21,237
3,620
24,857
Office supplies
113,546
150,056
263,602
Hygiene
49,300
42,930
92,230
Accounting
600,000
600,000
1,200,000
Bank services
163,419
190,144
353,563
Domain/web services
309,905
283,696
593,601
Legal services
50,000
0
50,000
Unexpected expenses
14,012
14,800
28,812
Subtotal
2,505,888
2,395,025
4,900,913
Community Expenses
Community meeting
0
1,375,000
1,375,000
Wikipedia Day, New Year
191,350
62,900
254,250
Subtotal
191,350
1,437,900
1,629,250
Education
Medical Wiki Gathering
3,262,822
3,262,822
Teachers' training
1,439,350
1,439,350
Summer Wikicamps
11,276,400
11,276,400
Wikicamps/prize
119,600
119,600
Wikicamps/Other expenses
208,340
1,125,691
1,334,031
Wikiclubs expenses
3,700,674
3,774,008
7 474 682
Wikiclubs/Other expenses
14,040
11,080
25,120
Subtotal
8 625 226,
16 306 779
24 932 005
Organizational development
Wiki Loves Monuments
335,000
335,000
Wiki Loves Earth
205,000
205,000
Subtotal
205,000
335,000
540,000
Total
19,868,525
35,086,694
54 955 219
*Note that the first half of 2023 funding period was covered by the "WMF grant amendment 6" received in December 2022. The second half of 2023 was covered by the WMF General Support Fund received for the 2023 July-2024 June period.
