Grants:APG/Proposals/2015-2016 round1/Wikimedia CH/Proposal form/Detailed budget

REVENUES
Item CHF
Membership fees 15'000.-
Conferences and Workshops 5'000.-
External fundraising 230'000.-
Fundraising fee 35'000.-
Opendata.ch 22'000.-
APG 315'000.-
Total revenues 622'000.-
EXPENSES
Community
Item CHF
Microgrants 5'000.-
Meetups 10'000.-
Scholarships 25'000.-
Ateliers / Gender gap 10'000.-
Wikimania 5'000.-
Total 55'000.-
Content
Item CHF
Support to photographers 5'000.-
Contests (incl. Wiki Loves) 10'000.-
GLAM Wiki collaboration group 500.-
Small GLAMs (incl. Alps) 15'000.-
Total 30'500.-
Outreach
Item CHF
Swiss Public Domain Foundation 5'000.-
ATED 5'000.-
Total 10'000.-
Tools
Item CHF
Kiwix 20'000.-
Wikimini 14'000.-
Small tools 20'000.-
Total 54'000.-
Operational costs
Item CHF
Salaries 408'144.04 Of which: Community 102'000 (Wikimania= 25'000); Content: 100'000; Tools: 22'0000; Outreach: 46'000; Admin, management, fundraising: 138'000.-
Rent, Phone, IT 35'000.-
Travel 15'000.-
Fundraising 15'000.-
Total 473'144.04
Total expenses 622'644.-

Interannual budget growthEdit

Compared to our Previous 2014-2015 detailed Budget, we have reduced our budget by approximately 21.7%