Bilancio consuntivo 2010/en

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. Raccolte pubbliche di fondi occasionali	€ 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 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.