Wikimedia Armenia/Financial report/2023
| Expenses | H1 | H2 | YEAR |
|---|---|---|---|
| Salaries | |||
| Subtotals of salaries | 8,341,061 | 14,611,990 | 22,953,051 |
| Office expenses | |||
| Services | 856,200 | 856,200 | 1,712,400 |
| Electricity | 328,269 | 253,579 | 581,848 |
| Telephone | 21,237 | 3,620 | 24,857 |
| Office supplies | 113,546 | 150,056 | 263,602 |
| Hygiene | 49,300 | 42,930 | 92,230 |
| Accounting | 600,000 | 600,000 | 1,200,000 |
| Bank services | 163,419 | 190,144 | 353,563 |
| Domain/web services | 309,905 | 283,696 | 593,601 |
| Legal services | 50,000 | 0 | 50,000 |
| Unexpected expenses | 14,012 | 14,800 | 28,812 |
| Subtotal | 2,505,888 | 2,395,025 | 4,900,913 |
| Community Expenses | |||
| Community meeting | 0 | 1,375,000 | 1,375,000 |
| Wikipedia Day, New Year | 191,350 | 62,900 | 254,250 |
| Subtotal | 191,350 | 1,437,900 | 1,629,250 |
| Education | |||
| Medical Wiki Gathering | 3,262,822 | 3,262,822 | |
| Teachers' training | 1,439,350 | 1,439,350 | |
| Summer Wikicamps | 11,276,400 | 11,276,400 | |
| Wikicamps/prize | 119,600 | 119,600 | |
| Wikicamps/Other expenses | 208,340 | 1,125,691 | 1,334,031 |
| Wikiclubs expenses | 3,700,674 | 3,774,008 | 7 474 682 |
| Wikiclubs/Other expenses | 14,040 | 11,080 | 25,120 |
| Subtotal | 8 625 226, | 16 306 779 | 24 932 005 |
| Organizational development | |||
| Wiki Loves Monuments | 335,000 | 335,000 | |
| Wiki Loves Earth | 205,000 | 205,000 | |
| Subtotal | 205,000 | 335,000 | 540,000 |
| Total | 19,868,525 | 35,086,694 | 54 955 219 |
| *Note that the first half of 2023 funding period was covered by the "WMF grant amendment 6" received in December 2022. The second half of 2023 was covered by the WMF General Support Fund received for the 2023 July-2024 June period. |