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Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2023

< Wikimedia chapters | Reports | Wikimedia Belgium | Financial

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

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Budget spending

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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

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Description Amount
Membership contributions[2] € 20.00
Fees from third parties € 212.56
Total € 232.56

Expenses

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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

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  • Unused grant payed back to WMF on 2024-01-31: 613.84 €
  • Roll forward to budget for grant 2024: 20,000.00 €

References

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  1. ↑ a b Late expenses from 2022; the effective expense amount was slightly less than the provision
  2. ↑ Active Wikipedian members don't pay a membership fee
  3. ↑ We were not able to attract a freelancer

See also

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