Wikimedia CH/2013 budget

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Budget WMCH Budget 2013


Revenues
FDC Fr. 362,000
Internal Fundraising via Wikimedia.ch Fr. 20,000
Members fees Fr. 10,000
External Fundraising for specific projects Fr. 100,000
Association reserves Fr. 166.710
Total revenues Fr. 658,710
Expenses Budget 2013


Administrative cost Fr. 328,160.00


Projects


Community support Fr. 80,000


GLAM Fr. 100,000


Free Content generation Fr. 33,000.00


Support to like-minded associations Fr. 20,950.00


International Projects Fr. 15,000.00


Education Fr. 81,600.00


subtotal activities Fr. 330,550


Total expenses Fr. 658,710