Wikimedia Armenia/Financial report/2023

Wikimedia Armenia Scientific-Educational NGO
Annual Financial Report (2023)
2023 financial report
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.