Wikimedia CH/2013 budget

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Budget WMCH Budget 2013

FDC Fr. 362,000
Internal Fundraising via 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


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