Wikimedia Armenia/Financial report/2019 round 2

Wikimedia Armenia Scientific-Educational NGO
Annual Financial Report (2019 round 2)
2019 round 2 financial report
Expenses Q3 Q4 H2
Salaries
Subtotals of salaries 12,011,923 9,045,255 21,057,178
Office expenses
Services 428,100 428,100 856,200
Electricity 146,998 188,805 335,803
Telephone 57,394 42,517 99,911
Internet 342,220 342,465 684,685
Office supplies 191,152 515,000 706,152
Hygiene and cleaner's salary 63,930 78,050 141,980
Accounting 510,000 510,000 1,020,000
Bank services 103,414 79,521 182,935
Domain/web services 96,865 96,815 193,680
Legal services 525,000 525,000 1,050,000
Costs of repair and maintenance of PCs 84,900 22,000 106,900
Unexpected expenses 45,000 75,000 120,000
Transport 363,900 160,200 524,100
Audit 1,100,000 1,830,000 2,930,000
Office expenses/PCs 0 4,899,440 4,899,440
Renovation costs 0 1,100,000 1,100,000
Subtotal 4,058,873 10,892,913 14,951,786
Quality Content
WLS/accommodation 0 2,064,500 2,064,500
Book for scanning 0 255,000 255,000
Book/album printing 0 150,000 150,000
Subtotal 0 2,469,500 2,469,500
Community Expenses
Community meeting/accommodation 0 890,002 890,002
Community meeting/transport 0 410,000 410,000
Other community expenses WLS 0 164,000 164,000
Saturday workshops 105,640 115,250 220,890
Souvenir printing 142,500 0 142,500
Wikimania 2019 1,758,082 0 1,751,262
Subtotal 1,999,402 1,579,252 3,578,654
Education
Teachers' training/accommodation 0 34,000 34,000
Teachers' training/transport 0 30,000 30,000
Teachers' training/other expenses 72,000 90,000 162,000
Winter Wikicamp/accommodation 0 5,599,770 5,599,770
Winter Wikicamp/transport 0 698,850 698,850
Summer Wikicamp/accommodation 10,110,900 0 10,110,900
Summer Wikicamp/trasnport 1,363,550 0 1,363,550
Winter Wikicamp/T-shirts 0 469,550 469,5560
Wikicamp/other expenses/stationery 2,445,652 0 2,445,652
Wikicamp/prize 95,970 0 95,970
Wikicamp/other expenses 1,358,016 591,668 1,949,684
Visits to Wikiclubs 171,005 137,265 308,270
Subtotal 15,617,094 7,651,113 23,268,207
Organizational development
Wiki Loves Monuments 543,000 678,350 1,221,360
Meetings for CEOs and Presidents 190,000 1,219,315 1,409,315
Subtotal 733,000 1,897,665 2,630,665
Total 34,420,292 33,535,698 67,955,990