Wikimedia CH/2014 Budget
| Revenues | |||
| FDC | 500'000 | 362'000 | |
| Internal Fundraising via Wikimedia.ch | 50'000 | 50'000 | |
| Members fees | 12'000 | 15'000 | |
| External Fundraising | 100'000 | 100'000 | |
| Trainings | 15'000 | 6'000 | |
| Hackathon Scholarships | 25 000 | ||
| Taking in own reserves and report from 2013 | 227'824 | 212'394.85 | |
| Total incomes | CHF 904'824 | CHF 745'394.85 | |
| Expenses | |||
| Administratives cost | |||
| Salaries netto | 393'700 | 319'200 | the 50% position of a project manager has been replaced by an increase to 80% of the german community liaison, the recruitment of the administrative assistant has been moved to the end of the year. |
| Social insurances | 65'594 | 52'770 | |
| Other insurances | 3'000 | 3'000 | |
| subtotal salaries | CHF 462'294 | CHF 374'970 | |
| IT support and website hosting | 74'880 | 74'880 | |
| Data protection, fundraising costs, ICS | 2'500 | 2'500 | |
| IT hardware | 10'000 | 5'000 | revision of the renewal plan for hardware |
| Administrative stuff and pendent | 25'000 | 25'000 | |
| Rental fees for the staff offices | 22'800 | 12'000 | the shared office in Bern idea has been put on hold |
| subtotal other administrative cost | CHF 135'180 | CHF 119'380 | |
| total administrative cost | CHF 597'474 | CHF 494'350 | |
| Programs | |||
| Community support (CHF 175'500 CHF) | |||
| Scholarships | 15'000 | 15'000 | |
| Wikimedians meetings in Switzerland | 10'000 | 10'000 | |
| Community Manager budget | 4'500 | 4'500 | |
| Trainings for trainers | 5'000 | 4'000 | |
| Gender Gap | 1'500 | 1'500 | |
| Languages support | 6'000 | 6'000 | |
| Support to photography | 10'000 | 10'000 | |
| Living traditions | 15'000 | - | merge with wikiseason |
| Wiki Loves Public Arts | 3'000 | 3'000 | |
| Wikiexpeditions | 6'000 | CHF 6'000 | |
| Micro-Grant | 5'000 | 5'000 | |
| Participation support | 6'000 | 6'000 | |
| Public domain project | 15'000 | 10'000 | review of the project, more indirect support to try to get external funding |
| Hackathon | 80'000 | 80'000 | |
| New Public Domain | 5'000 | 5'000 | |
| WMID Edit contest | 6'000 | 6'000 | |
| Botanical contest | 500 | 500 | |
| Digitization Group of Expert | 3'000 | report from 2013 | |
| Outreach (63'500 CHF) | |||
| GLAM | CHF 51'500 | CHF 45'000 | |
| Sciences GLAMS (Herbariums, Botanical Garden) | 9'000 | 9'000 | |
| GLAM brochure | 5'000 | 5'000 | |
| GLAMwiki toolset promotion | 500 | - | no printed material only on-line |
| Regional GLAM wikimedia Day | 3'000 | 3'000 | |
| Reprostation | 6'000 | - | no actual project has been linked to the acquisition of a new station, we decided not to buy one this year |
| Qrpedia Morgarten | 500 | 500 | |
| Rumantsch-Ladin wikiproject | 2'500 | 2'500 | |
| SNL | 25'000 | 25'000 | |
| Offline dissemination | CHF 27'000 | CHF 14'000 | |
| Non Tech Events | 2'000 | 2'000 | |
| Offline Tech events | 5'000 | 5'000 | |
| Online/printed guides | 7'000 | 3'000 | no design preparation cost |
| Offline Package | 10'000 | 4'000 | less package sent |
| Partnerships development | 1'500 | - | only staff time |
| Professional Offer | 1'500 | - | only feasibility analysis |
| Education | CHF 7'600 | CHF 4'500 | |
| Wikimedia internship - Smith College | 1'600 | - | postponed |
| Wikivillage (aka WikiCity) | 3'000 | 3'000 | |
| WikiTour | 3'000 | 1'500 | less target, only in place where they do not charge for the exhibition |
| The Alps (10 000 CHF) | |||
| Wikiseason | CHF 5'000 | CHF 10'000 | |
| Association development (14'500 CHF) | |||
| Board training | 15'000 | 10'000 | |
| staff training | 6'000 | 2'500 | |
| Forum Helveticum | 500 | 500 | |
| Suisse Culture | 1'250 | 1'250 | |
| subtotal activities | CHF 307'350 | CHF 263'250 | |
| Total | CHF 904'824 | CHF 757'600 | |