Bilancio consuntivo 2011/en
This is an English translation of Bilancio consuntivo 2011 
,
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