Wikimedia Armenia/Reports/2014/Financial
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2013 |
 |
2014 |
| 2014 |
||
| (January 1 - December 31) Wikimedia Armenia Annual Financial Report |
| Income | |
|---|---|
| WMF Annual Grant (first installment) | 30,143.40 USD |
| WMF Wikicamp Grant | 30,501.32 USD |
| Other incomes | 949.48 USD |
| Total income | 61,594.2 USD |
| Expenses | |
| Events | |
| Wiki camp | |
| Transportation | 2,688 USD |
| Buses for the excursions | 2,304 USD |
| Accommodation and food | 21,571.2 USD |
| T-shirts | 1,536 USD |
| Wikipens | 97.2 USD |
| Wiki mugs, wiki pens | 453.6 USD |
| General prize | 1,101.6 USD |
| Stationery package | 259.2 USD |
| Operator salary | 720 USD |
| Administrative expenses | 720 USD |
| Wiki loves science | |
| WLS 1 | |
| Buses to/from Tsakhkadzor | 210.08 USD |
| WLS 3 | |
| Food and accommodation | 1,172.27 USD |
| Buses to/from Aghveran | 205.88 USD |
| Banner for WLS | 16.81 USD |
| Badge cards for WLS | 11.34 USD |
| Wiki t-shirts | 201.68 USD |
| Support and increase active Wikiclubs | |
| Meetups | |
| Sweets, disposable tableware for
Saturday meetups and workshops |
262.61 USD |
| Wikipedia Day | |
| Food and cakes for celebrating Wikipedia Day | 420.17 USD |
| Taxis to AYB school | 21.01 USD |
| Education programs | |
| Stationary | |
| Welcome to Wikipedia brochure | 428.57 USD |
| Banner for Wikicamp | 14.71 USD |
| Badges for Wikicamp | 40.75 USD |
| Wiki t-shirts | 336.13 USD |
| Winter Wikicamp 2015 | |
| Buses to/from Agheveran | 462.18 USD |
| Food and accommodation | 4,254.20 USD |
| International projects | |
| Collaboration with Estonia | |
| Accommodation and food for the Estonian guest | 344.54 USD |
| Two way travel ticket for Armenian
winner to Estonia (travel insurance included) |
517.71 USD |
| Wikimania 2014 | |
| Two way travel ticket for Armenian
2 participants to London (travel insurance included) |
1,201.26 USD |
| Accommodation and food for
Armenian participants in London |
1,449.58 USD |
| WMCEE 2014 | |
| Two way travel ticket for 2 Armenian
participants to Kiev (travel insurance included) |
602.94 USD |
| Accommodation and food for
Armenian participants in Kiev |
737.39 USD |
| General WM AM office management | |
| Monthly internet costs | 210.08 USD |
| Wikicamp Fall Weekend | |
| Transportation to/from Tsakhkadzor | 210.08 USD |
| Total | 44,782.8 USD |
- See Interim report for more details.