Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2022
Appearance
This is the financial report of Wikimedia Belgium (WMBE) for 2022. Wikimedia Belgium is an association without lucrative purpose (vzw/asbl) and was funded in 2022 by grants from the Wikimedia Foundation (WMF).
Grants
[edit]Grants with open status during 2022:
- General grant for WMBE in 2022, period started at 2022-01-01, ended at 2022-12-31
Budget spending
[edit]Grant description | Grant | Spent | Remaining | Notes |
---|---|---|---|---|
Yearly grant for WMBE for 2022 | € 40000.00 | € 14901.75 | € 25098.25 | |
Total | € 40,000.00 | € 14,901.75 | € 25,098.25 |
Income
[edit]Description | Amount |
---|---|
Membership contributions | € 40.00 |
Fees from third parties | € 617.00 |
Total | € 657.00 |
Expenses
[edit]Program | Budget | Expenses | Remaining |
---|---|---|---|
Administration and services | € 3000.00 | € 1020.40 | € 1979.60 |
Board training | € 2000.00 | € 43.43 | € 1956.57 |
Education program | € 1000.00 | € 383.57 | € 616.43 |
GLAM program | € 3000.00 | € 1820.18 | € 1179.82 |
Heritage program | € 4000.00 | € 3836.95 | € 163.05 |
Human resources | € 10000.00 | € 0.00 | € 10000.00 |
Office renting | € 2000.00 | € 871.20 | € 1128.80 |
Partnerships | € 5000.00 | € 1000.00 | € 4000.00 |
Volunteer program | € 6000.00 | € 2155.50 | € 3844.50 |
Wikimedia training | € 4000.00 | € 3770.52 | € 229.48 |
Total | € 40,000.00 | € 14,901.75 | € 25,098.25 |