Bilancio consuntivo 2011/en

Da Wikimedia Italia.

This is an English translation of Bilancio consuntivo 2011 Flag of Italy.svg,
it may be not updated or may be different from the original


FINANCIAL STATEMENT 2011

I. Incomes

€ 69.900,45

1. Institutional area incomes

€ 69.889,10

1.1. Membership fees

€ 5.490,66

1.2. Donations

€ 64.088,44

1.3. Spontaneous direct donations during live events

€ 310,00

2. Collateral area incomes

€ 11,35

2.1. Bank interests

€ 11,35

II. Expenditures

-€ 207.626,62

3. Institutional area expenditures

-€ 206.654,17

3.1. Illustrative packs & WMI projects

-€ 17.261,85

3.1.1 Advertising campaign for 2010/11 fundraising

-€ 8.634,00

3.1.2 Sponsorship to Cesena Comics Festival

-€ 2.830,00

3.1.3. Wikisource Videoguide

-€ 3.720,00

3.1.4. Presentation packs

-€ 1.094,65

3.1.5. "Welcome on Wikipedia!" booklets

-€ 983,20

3.2 Events and projects

-€ 20.210,37

3.2.1 Celebrations for ten years of Wikipedia

-€ 2.084,00

3.2.2 Festival delle libertà digitali (Digital freedom festival) 2011

-€ 10.005,12

3.2.3 WMI general assembly in Rome

-€ 1.372,00

3.2.4. Support to "Inside Tunisia" blog

-€ 670,00

3.2.5. Wikimania 2011 Scolarships

-€ 4.755,09

3.2.6. Quotebot Software

-€ 720,00

3.2.7. Digitalization of a public domain italian dictionary

-€ 231,75

3.2.8 Other events (Wikicamp, Kessler Foundation meeting etc.)

-€ 372,41

3.3. Refund of expenses to members

-€ 4.092,04

3.4. General expenses

-€ 9.656,74

3.4.1. Mail and office stationery expenses

-€ 205,94

3.4.2. Membership cards

-€ 511,35

3.4.3. Bank and postal accounts

-€ 653,81

3.4.4. Web domains maintenance and purchase & software update

-€ 978,50

3.4.5. Legal expenses and consultancy services

-€ 6.707,14

3.4.6. Chartered accountant

-€ 600,00

3.5. Staff salaries

- € 2.240,00

3.6. Mobile phone

- € 139,00

3.7. WMF Fundraising 2010 share

-€ 150.594,17

3.8. Donations to other non profit entities

-€ 2.460,00

3.8.1 Ass. Unnasorossoper...

-€ 250,00

3.8.2. Aleimar Onlus

-€ 380,00

3.8.3. La Vigna Library Vicenza

-€ 1.800,00

3.8.4. Wikimedia Indonesia

-€ 30,00

4. Collateral area expenditures

-€ 972,03

4.1. Taxes

-€ 972,03

III. Operating result

Operating losses

- € 137.725,81

Operating surplus in previous years

€ 309.742,29

Fluid assets

€ 172.016,48

Note

  • 1.3. Gadget distributed in exchange of a voluntary donation during meetings
  • 3.7. Funds collected in the 2010/2011 campaign