Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2023
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 overview[edit]
- General grant for WMBE in 2023, grant period started at 2023-01-01, ended at 2023-12-31
Budget spending[edit]
| 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
Other receipts[edit]
| Description | Amount |
|---|---|
| Membership contributions[2] | € 20.00 |
| Fees from third parties | € 212.56 |
| Total | € 232.56 |
Expenses[edit]
| 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 |
Settlement[edit]
- Unused grant payed back to WMF on 2024-01-31: 613.84 €
- Roll forward to budget for grant 2024: 20,000.00 €