Wikimedia Deutschland/Plan 2024/annual report 2024
| Strategic Direction | Programs & Objectives | Budget 2024
|
annual report 2024 |
| Annual report 2024 | WMDE-Budget | WMDE-Actuals | WMFG-Budget | WMFG-Actuals | Adjustments-Budget | Adjustments-Actuals | Consolidated-Budget | Consolidated-Actuals |
|---|---|---|---|---|---|---|---|---|
| Revenue | € 24,067,818 | € 24,553,321 | € 9,737,258 | € 12,325,549 | € -5,781,008 | € -6,549,916 | € 28,024,068 | € 30,328,954 |
| Donations* (received) | ||||||||
| Use of donations from previous years | ||||||||
| Donations (expensed) | € 11,988,750 | € 11,691,125 | € 9,737,258 | € 11,872,016 | € -5,781,008 | € -6,549,916 | € 15,945,000 | € 17,013,224 |
| Membership dues | € 5,750,000 | € 6,159,313 | € 5,750,000 | € 6,159,313 | ||||
| Project support WMF | € 5,931,472 | € 5,403,213 | € 5,931,472 | € 5,403,213 | ||||
| Project support third parties | € 367,597 | € 1,012,128 | € 438,252 | € 367,597 | € 1,450,380 | |||
| Other | € 30,000 | € 285,199 | € 15,281 | € 30,000 | € 300,480 € | |||
| Inheritances | 0 € | € 2,343 | € 0 | € 2,343 | ||||
| Expenses | € -24,067,818 | € -24,553,321 | € -9,737,258 | € -12,325,549 | € 5,781,008 | € 6,549,916 | € -28,024,069 | € -30,328,954 |
| Strong infrastructure | € -4,817,749 | € -4,495,411 | € -22,354 | € -4,840,102 | € -4,495,411 | |||
| Thriving and stable communities | € -3,694,298 | € -3,564,068 | € -22,354 | € -3,716,651 | € -3,564,068 | |||
| Diversity | € -1,134,742 | € -1,247,774 | € -81,963 | € -1,216,705 | € -1,247,774 | |||
| Usage and access | € -1,548,227 | € -1,438,167 | € -22,354 | € -1,570,580 | €-1,438,167 | |||
| Advocacy | € -917,784 | € -984,298 | € 0 | € -917,784 | €-984,298 | |||
| Public relations and advertising | € -3,754,197 | € -2,876,721 | € -133,822 | € -3,754,197 | € -3,010,542 | |||
| Administrative expenses | € -2,419,815 | € -3,396,966 | € -93,235 | € -21,834 | € -2,513,050 | € -3,418,800 | ||
| Forwarding of funds WMF | € -9,495,000 | € -9,652,264 | € -9,495,000 | € -9,652,264 | ||||
| Forwarding of funds WMFG | € -5,781,008 | € -4,749,916 | € 5,781,008 | € 4,749,916 | € 0 | € 0 | ||
| Forwarding of funds WMDE | -1,800,000 € | € 1,800,000 | € 0 | € 0 | ||||
| Direct support for Wikimedia worldwide | € -717,630 | € 0 | € -717,630 | |||||
| Net income Allocation to revenue reserve for sustainable asset strengthening |
€ -1,800,000.00 | € -1,800,000.00 |
Additional Information
- The accounting standard HFA 21, which has been used by Wikimedia for years, stipulates that donations are only booked as income when they have been spent. For better understanding, a presentation of the flow of donations has been added. This shows how many donations have not yet been used, how many donations have been received from which source and how many donations have been used.
| Donation flow 2024 | WMDE-Budget | WMDE-Actuals |
|---|---|---|
| Unused donations 1.1. | € 10,853,803 | € 8,584,154 |
| Direct donations received | € 11,988,750 | € 14,705,261 |
| Donations received from WMFG | € 0 | € 0 |
| Use of donations 2024 | € -11,988,750 | € -11,691,125 |
| Unused donations 31.12. | € 10,853,803 | € 11,598,291 |
| Administration costs | Total-Budget | Total-Actuals | Personnel-Budget | Personnel-Actuals | Material costs-Budget | Material costs-Actuals |
|---|---|---|---|---|---|---|
| Strong Infrastructure | € 4,840,102 | € 4,495,411 | € 3,666,090 | € 3,451,985 | € 1,174,012 | € 1,043,426 |
| Thriving and Stable Communities | € 3,716,651 | € 3,564,068 | € 2,242,812 | € 2,173,932 | € 1,473,839 | € 1,390,137 |
| Diversity | € 1,216,705 | € 1,247,774 | € 682,087 | € 700,602 | € 534,618 | € 547,172 |
| Usage and Access | € 1,570,580 | € 1,438,167 | € 1,228,063 | € 1,099,321 | € 342,517 | € 338,846 |
| Advocacy | € 917,784 | € 984,298 | € 604,310 | € 635,847 | € 313,474 | € 348,451 |
| Public relations and advertising | € 3,754,197 | € 3,010,542 | € 1,673,574 | € 1,422,624 | € 2,080,622 | € 1,587,918 |
| Administrative expenses | € 2,513,050 | € 3,418,800 | € 1,498,856 | € 2,068,345 | € 1,014,193 | € 1,350,455 |
| Expenses Total | € 18,159,060 | € 11,595,793 | € 11,552,655 | € 6,933,275 | € 6,606,405 |
| Expenses by department | 2024-Budget | 2024-Actuals |
|---|---|---|
| Communities & Engagement | € 2,508,599 | € 2,281,448 |
| Communication & Advocacy | € 2,765,022 | € 3,013,780 |
| Software Development - Product Development | € 2,823,102 | € 2,802,587 |
| Software Development - Engineering | € 3,144,346 | € 3,085,907 |
| Department of the Executive Board | € 2,286,240 | € 2,689,595 |
| Finance & Operations | € 5,001,760 | € 4,285,743 |
| Total | € 18,529,068 | € 18,159,060 |
| Forwarding of funds WMF and other | € 9,495,000 | € 10,369,894 |
| Total Expenses | € 28,024,068 | € 28,528,954 |
| Personnel (Full-Time Equivalents) | Budget 31.12.2024 | Actuals 31.12.2024 | Deviation |
|---|---|---|---|
| Communities & Engagement | 25,8 | 25,0 | -0,8 |
| Communication & Advocacy | 24,4 | 25,5 | 1,1 |
| Software Development - Product Development | 33,8 | 32,5 | -1,3 |
| Software Development - Engineering | 41,8 | 37,6 | -4,2 |
| Department of the Executive Board | 17,6 | 16,5 | -1,0 |
| Supervisory Board | 0,8 | 0,8 | 0,0 |
| Finance & Operations | 27,5 | 26,7 | -0,7 |
| Total | 171,5 | 164,6 | -6,9 |
(including working students; not including interns)