From Meta, a Wikimedia project coordination wiki
This is the financial report of Wikimedia Belgium (WMBE) for 2023. Wikimedia Belgium is an association without lucrative purpose (vzw/asbl). It was funded in 2023 by grants from the Wikimedia Foundation (WMF).
| Grant description
|
Grant
|
Remaining 2022[1]
|
Spent
|
Remaining
|
| Yearly grant for WMBE for 2023
|
€ 40,000.00
|
€ 4.51
|
€ 19,390.67
|
€ 20,613.84
|
| Total
|
€ 40,000.00
|
€ 4.51
|
€ 19,390.67
|
€ 20,613.84
|
Applying unspent funds:
- Carry-over to the 2024 grant: € 20,000.00
- Paying back to WMF: € 613.84
| Description
|
Amount
|
| Membership contributions[2]
|
€ 20.00
|
| Fees from third parties
|
€ 212.56
|
| Total
|
€ 232.56
|
| Program
|
Budget
|
Remaining 2022[1]
|
Expenses
|
Remaining
|
| Administration and services
|
€ 3,000.00
|
|
€ 2,530.55
|
€ 469.45
|
| Board training
|
€ 2,000.00
|
|
€ 919.85
|
€ 1,080.15
|
| Education program
|
€ 1,000.00
|
|
€ 622.68
|
€ 377.32
|
| GLAM program
|
€ 3,000.00
|
|
€ 2,394.06
|
€ 605.94
|
| Heritage program
|
€ 4,000.00
|
€ 1.20
|
€4,159.60
|
€ -158.40
|
| Human resources[3]
|
€ 10,000.00
|
|
€ 0.00
|
€ 10,000.00
|
| Office renting
|
€ 2,000.00
|
|
€ 1,121.20
|
€ 878.80
|
| Partnerships
|
€ 5,000.00
|
|
€ 2,280.22
|
€ 2,719.78
|
| Volunteer program
|
€ 6,000.00
|
€ 3.31
|
€ 2,921.51
|
€ 3,081.80
|
| Wikimedia training
|
€ 4,000.00
|
|
€ 2,441.00
|
€ 1,559.00
|
| Total
|
€ 40,000.00
|
€ 4.51
|
€ 19.390,67
|
€ 20,613.84
|
- Unused grant payed back to WMF on 2024-01-31: 613.84 €
- Roll forward to budget for grant 2024: 20,000.00 €
- ↑ a b Late expenses from 2022; the effective expense amount was slightly less than the provision
- ↑ Active Wikipedian members don't pay a membership fee
- ↑ We were not able to attract a freelancer
