Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2017
This is the financial report of Wikimedia Belgium about 2017. Wikimedia Belgium (WMBE) is an association without lucrative purpose (vzw/asbl) and was in 2017 funded by grants from the Wikimedia Foundation (WMF).
Grants
[edit]Grants with status open during (a part of) 2017:
- Project: Wiki Loves Art in Belgium 2016, closed at 2017-08-02
- Project: Wiki Loves Monuments in Belgium & Luxembourg in 2016, closed at 2017-07-25
- General grant for WMBE in 2017, open at 2017-12-31
- Project: Wiki Loves Public Space 2017, open at 2017-12-31
Amounts at beginning/end year
[edit]| Grant | 2017-01-01 | 2017-12-31 | Notes |
|---|---|---|---|
| Project: Wiki Loves Art in Belgium 2016 (WLA) | € 10466.85 | 0 | € 6238.98 spent during year; remaining funds (€ 315) reallocated to mobile router and (€ 3912.87) returned to WMF |
| Project: Wiki Loves Monuments in Belgium & Luxembourg in 2016 (WLM) | € 1989.76 | 0 | € 142.19 spent during year; remaining funds (€ 1700) reallocated to WLPS and (€ 147.57) returned to WMF |
| General grant for WMBE in 2017 (WMBE 2017) | € 516.80 | € 2567.71 | Amount on 2017-01-01 was reallocated from WMBE 2016 grant; funds (€ 5263.20) received during year; € 3212.29 spent in 2017 |
| Project: Wiki Loves Public Space 2017 (WLPS) | 0 | € 1666.66 | Funds (€ 1700) allocated from WLM; € 33.34 spent in 2017 |
Income
[edit]| Membership contributions | € 80.00 |
| Fees from third parties | € 352.49 |
| Grant WMBE 2017 | € 5263.20 |
| Total | € 5695.69 |
|---|
Expenses
[edit]| Activity | Costs |
|---|---|
| Writing weeks program | 756.73 |
| GLAM program | € 1399.31 |
| Edit-a-thons | € 307.40 |
| Education program | € 121.73 |
| Website | € 171.97 |
| Wikimeets and general assembly | € 313.89 |
| Management costs | € 1268.78 |
| Mobile router | € 258.20 |
| Printing costs Wiki Loves Art | € 806.45 |
| Travel expenses Wiki Loves Art | € 452.09 |
| Travel expenses jury Wiki Loves Art | € 326.74 |
| Venue Wiki Loves Art | € 1486.00 |
| Catering ceremony Wiki Loves Art | € 605.00 |
| 10% unforeseen expenses Wiki Loves Art | € 1482.17 |
| Travel expenses Wiki Loves Public Space | € 33.34 |
| Travel expenses Wiki Loves Monuments | € 95.19 |
| Total | € 9884.99 |