Bilancio consuntivo 2011/en

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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