Bilancio consuntivo 2010/en

Da Wikimedia Italia.

This is an English translation of Bilancio consuntivo 2010 Flag of Italy.svg,
it may be not updated or may be different from the original


FINANCIAL STATEMENT 2010

I. Incomes

€ 309.020,00

1. Institutional area incomes

€ 307.119,81

1.1. Membership fees

€ 8.103,22

1.2. Donations

€ 298.631,59

1.2.1. Donations in the rest of the year

€ 7.812

1.2.2. Donations during Fundraising campaign 2009

€ 10.947,44

1.2.3. Donations during Fundraising campaign 2010

€ 279.872,15

1.3. Spontaneous direct donations during live events

€ 385

2. Collateral area incomes

€ 1.900,19

2.1. Gadget sale on the website

€ 450,19

2.2. Course for librarians in Tuscany

€ 1.200

2.3. 2009 bank expenses refunded by Unicredit bank

€ 250

II. Expenditures

-€ 66.585,7

3. Institutional area expenditures

-€ 62.795,17

3.1. Illustrative packs & projects

-€ 8.024

3.1.1 Videowikiguides: Wikipedia and Commons

-€ 7.040

3.1.2 Soundtrack of a short toon movie released under Creative Commmons licence

-€ 984

3.2 Events & projects organization

-€ 17.245,24

3.2.1 Wikimedia Italia Award

-€ 1.545

3.2.2 Festival delle libertà digitali (Digital Freedom Festival) 2010

-€ 15.088,2

3.2.3 WMI general assembly in Bologna

-€ 168,95

3.2.4 WMI & Wikiwall @ Lucca Comics

-€ 443,09

3.3. Refund of expenses to members

-€ 1.714,82

3.4. General expenses

-€ 543,47

3.4.1. Mail and office stationery expenses

-€ 160

3.4.2. Membership cards

-€ 221,60

3.4.3. Bank accounts

-€ 161,87

3.5. Web domains maintenance and purchase

-€ 468

3.6. Legal expenditures

-€ 4.091

3.7. WMF Fundraising 2009 share

-€ 30.708,64

4. Collateral area expenditures

-€ 3.790,53

4.1. Gadgets purchase

-€ 3.095,34

4.2. Gadgets' shipping

-€ 445,00

4.3. Taxes

-€ 250,19

III. Operating result

Surplus for the financial year

€ 242.434,30

Operating surplus in previous years

€ 67.307,99

Fluid assets

€ 309.742,29

Note

  • 1.2.2. Since 01/01 to 08/01
  • 1.2.3. Since 12/11 to 31/12
  • Fluid assets. About 160.000 € are not in association's avalibility since they are the WMF Fundraising 2010 share.