User:SRientjes/full budget 2018

Detailed budget 2018 Wikimedia NederlandEdit

This budget is developed according to the official guidelines for charitable non-profits in the Netherlands. All costs (including those of staff, housing and governance) are related to the organisation's objectives. This creates transparency about the resources spent on achieving the objectives, and resources spent on overheads, publicity and fundraising.

Budget 2018
Income:
- Income from own fundraising activities 420,000
- Income from joint campaigns 0
- Income from third-party campaigns 0
- Subsidies from government authorities 0
- Interest receivable and income from investments 0
- Other income 0
Total income € 420,000
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION 120,223
- II CONTENT 188,457
- III COMMUNICATION 61,247
Total € 369,928
Fundraising
- Costs of own fundraising activities 11,944
- Costs of joint campaigns 0
- Costs of third-party campaigns 0
- Costs of obtaining government subsidies 0
- Costs of investments 0
Total € 11,944
Management and administration
- Costs of management and administration € 79,816
Total charges € 458,688
Balance of income and charges € -38,688 1

1 Negative balance will be compensated by withdrawal from a designated reserve for activities under gender gap and project nature. This relates to a donation received in 2017, designated for activities over three years.

Specification and allocation of costs according to appropriationEdit

Appropriation Objective Fundraising Total 2018
I COMMUNITY II CONTENT III COMMUNICATION Management and administration Own fundraising Joint campaigns Third-party campaigns Obtaining government subsidies From investments
Subsidies and contributions 25,000 0 0 0 0 0 0 0 0 0 0 25,000
Contributions 0 0 0 0 0 0 0 0 0 0 0 0
Purchases and acquisitions 23,000 39,500 0 8,500 0 0 0 0 0 0 0 71,000
Work contracted out 30,000 18,000 0 16,500 0 0 0 0 0 0 0 64,500
Publicity and communications 0 0 25,500 0 0 0 0 0 0 0 0 25,500
Staff expenses 36,465 113,218 30,815 44,993 10,293 0 0 0 0 0 0 235,784
Office housing 3,402 10,564 2,881 4,198 960 0 0 0 0 0 0 22,005
Office expenses and general overhead 1,969 5,975 1,724 2,397 582 0 0 0 0 0 0 12,647
Depreciation and interest 387 1,200 327 228 109 0 0 0 0 0 0 2.,251
Total € 120,223 € 188,457 € 61,247 € 76,816 € 11,944 0 0 0 0 0 0 € 458,688