| Budget WMCH
|
Budget 2013
|
| Revenues
|
|
| FDC |
Fr. 362,000 |
|
| Internal Fundraising via Wikimedia.ch |
Fr. 20,000 |
|
| Members fees |
Fr. 10,000 |
|
| External Fundraising for specific projects |
Fr. 100,000 |
|
| Association reserves |
Fr. 166.710 |
|
| Total revenues
|
Fr. 658,710 |
|
|
|
|
| Expenses
|
Budget 2013
|
| Administrative cost |
Fr. 328,160.00
|
| Projects
|
|
| Community support |
Fr. 80,000
|
| GLAM |
Fr. 100,000
|
| Free Content generation |
Fr. 33,000.00
|
| Support to like-minded associations |
Fr. 20,950.00
|
| International Projects |
Fr. 15,000.00
|
| Education |
Fr. 81,600.00
|
| subtotal activities
|
Fr. 330,550
|
| Total expenses
|
Fr. 658,710
|
