Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2024
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This is the financial report of Wikimedia Belgium (WMBE) for 2024. Wikimedia Belgium is an association without lucrative purpose (vzw/asbl). It was funded in 2024 by grants from the Wikimedia Foundation (WMF).
Grant overview
[edit]- General grant for WMBE in 2024, grant period started at 2024-01-01, ended at 2024-12-31
Budget spending
[edit]| Grant description | Grant | Spent | Provision[1] | Remaining |
|---|---|---|---|---|
| Yearly grant for WMBE for 2024 | € 35,000.00 | € 15,866.41 | € 5,230.83 | € 13,902.76 |
| Roll forward to budget 2025 | € -10,000.00 | |||
| Total | € 35,000.00 | € 15,866.41 | € 5,230.83 | € 3,902.76 |
Applying unspent funds:
- Carry-over to the 2025 grant: € 10,000.00
- Paying back to WMF: € 3,902.76 — Wikimedia Belgium paid back on 9 February 2025 to the WMF bank account, with payment reference “unspent grant 2024 WMBE Wikimedia Belgium G-GS-2309-14104”.
Other receipts
[edit]| Description | Amount |
|---|---|
| Membership contributions[2] | € 80.00 |
| Provided services | € 428.00 |
| Third-party donations | € 451.37 |
| Net bank interests | € 209.99 |
| Total | € 1,169.36 |
Expenses
[edit]| Program | Budget | Expenses | Provision[1] | Remaining |
|---|---|---|---|---|
| Learning or training expenses | € 5,500.00 | € 2,781.93 | € 2,810.83 | € -92.76 |
| Operating expensess | € 5,250.00 | € 5,280.00 | € -30.00 | |
| Programmatic expenses | € 5,250.00 | € 5,767.77 | € -517.77 | |
| Staff expenses[3] | € 17,000.00 | € 30.70 | € 2,420.00 | € 14,549.30 |
| Travel and participateion expenses | € 2,000.00 | €2,006.01 | € -6.01 | |
| Total | € 35,000.00 | € 15.866,41 | € 5,230.83 | € 13,902.76 |