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2 | FINANCIAL REPORT 2024 | WIKIESFERA | ||||||
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4 | Grantee Name: ESP-WE Wikiesfera Grupo de Usuarixs | Grant ID number: G-GS-2309-14122 | |||||
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6 | Title of proposal: Wikiesfera: Combatiendo juntas la brecha de género en Wikipedia 2024 | Local currency: EUROS | |||||
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8 | The table below should automatically update, please do not edit | ||||||
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10 | REVENUES - local currency | Projected | Actual | Difference | |||
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12 | Total revenues | 95.200,00 € | 70.212,50 € | - 24.987,50 € | |||
13 | Total revenues from WMF funding | 90.200,00 € | 70.000,00 € | - 20.200,00 € | |||
14 | % WMF Funding from total revenues | 94,75% | 96,94% | ||||
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16 | EXPENSES - local currency | Budgeted (Proposal) | Ratio of expense categories from total expense from WMF GSF | Spent (reporting) | Difference | ||
17 | Total operational costs from WMF GSF | 9.239,90 € | 10,24% | 6.918,58 € | -2.321,32 € | ||
18 | Total programmatic costs from WMF GSF | 22.950,00 € | 25,42% | 2.908,00 € | -20.042,00 € | ||
19 | Total staff costs from WMF GSF | 58.080,00 € | 64,34% | 58.080,00 € | 0,00 € | ||
20 | Total FTE from WMF GSF | 1 | 1 | 0 | |||
21 | Total expenses from WMF GSF funding | 90.269,90 € | 67.906,58 € | -22.363,32 € | |||
22 | Total expenses | 95.269,90 € | 70.119,08 € | ||||
23 | % WMF Funding from total expenses | 94,75% | 97,00% | ||||
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