Wikimedia Armenia/Financial report/2024
Appearance
Wikimedia Armenia Scientific-Educational NGO
Financial Report (2024)
Expenses | H1 | H2 | YEAR |
---|---|---|---|
Salaries | |||
Subtotals of salaries | 17,948,830 | 22,547,194 | 40,496,024 |
Office expenses | |||
Services | 856,200 | 856,200 | 1,712,400 |
Electricity | 583,835 | 389,022 | 972,857 |
Telephone | 2,355 | 1,371 | 3,726 |
Office supplies | 145,322 | 110,792 | 256,114 |
Hygiene | 17,500 | 63,610 | 81,110 |
Accounting | 600,000 | 600,000 | 1,200,000 |
Bank services | 208,763 | 165,630 | 374,393 |
Domain/web services | 514,814 | 418,823 | 933,637 |
Legal services | 10,000 | 0 | 10,000 |
Computer repair, purchase and maintenance costs | 8,000 | 3,087,871 | 3,095,871 |
Unexpected expenses | 13,525 | 24,000 | 37,525 |
Subtotal | 2,960,314 | 5,717,319 | 8,677,633 |
Community Expenses | |||
Community meeting | 0 | 1,346,180 | 1,346,180 |
Wikipedia Day, New Year | 335,000 | 52,500 | 387,500 |
Participation in Wikimedia global events | 558,051 | 257,000 | 815,051 |
Subtotal | 893,051 | 1,655,680 | 2,548,731 |
Education | |||
Teachers' training | 2,110,220 | 0 | 2,110,220 |
3 Wikicamps | 5,444,720 | 11,251,500 | 16,696,220 |
Wikicamps/prize | 215,000 | 335,000 | 550,000 |
Wikicamps/transport | 240,000 | 480,000 | 720,000 |
Wikicamps/t-shirts | 1,161,600 | 378,000 | 1,539,600 |
Wikicamps/Other expenses | 555,500 | 1,043,052 | 1,598,552 |
Wikiclubs expenses | 26,000 | 173,530 | 199,530 |
Wikiclubs/Other expenses | 161,110 | 36,500 | 197,610 |
Subtotal | 9,914,150 | 13,697,582 | 23,611,732 |
Wiki Loves | |||
Wiki Loves Monuments | 150,000 | 400,000 | 550,000 |
Wiki Loves Earth | 318,000 | 0 | 318,000 |
Subtotal | 468,000 | 400,000 | 868,000 |
Total | 32,184,345 | 44,017,775 | 76,202,120 |