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IncomeExpenses
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Budget 2022-2023 budget N-1EvolutionCommentairesProgram A: Support and encourage participation in Wikimedia projects
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Donations530,000.00 €520,000.00 €10,000.00 €Projects100,000.00 €
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Global Support Funds Wikimedia Foundation425,000.00 €425,000.00 €0.00 €Non-project trips3,000.00 €
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Other Grants233,500.00 €85,000.00 €148,500.00 €Communication/Events10,000.00 €
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Memberships12,000.00 €12,000.00 €0.00 €Tools and technical supports5,000.00 €
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Transfer of expenses and reversal of commitments
0.00 €74,100.00 €-74,100.00 €Trainings5,000.00 €
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Other products1,500.00 €1,500.00 €Wages148,070.00 €
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Total Program A271,070.00 €
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Program B: Animate and support the volunteers of the association and Wikimedia projects
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IncomeOutcomeAnimation and territorial development6,000.00 €
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Total 2022-20231,202,000.00 €1,202,000.00 €0.00 €Communication/Documentation2,000.00 €
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Events and conferences40,000.00 €
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Technical tools3,000.00 €
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Volunteer support funds10,000.00 €
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Partenerships70,000.00 €
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Volunteers trainings10,000.00 €
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Non-project trips3,000.00 €
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Micro-grant France15,000.00 €
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Micro-grant Francophonie25,000.00 €
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Wages102,713.00 €
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Total program B286,713.00 €
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Program C: Promoting and protecting the free sharing of knowledge
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Events/Conferences5,000.00 €
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Memberships and subscriptions18,800.00 €
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Projects and contribution campaigns30,000.00 €
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Non-project trips1,500.00 €
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Audits et studies80,000.00 €
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Tools and technical supports5,000.00 €
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Wages92,864.00 €
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Total program C233,164.00 €
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Program D : Finances
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Collection platform and tool15,560.00 €
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Professional memberships2,293.00 €
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Donors relations3,000.00 €
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Non-project trips2,000.00 €
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SAP6,000.00 €
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Fees12,000.00 €
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CAC7,500.00 €
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Others 1,000.00 €
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Wages93,830.00 €
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Total program D143,183.00 €
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Program E : Admin and gouvernance
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general assembly8,000.00 €
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Board5,000.00 €
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Audit and conflict of interest Comitee2,472.00 €
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Staff and board meeting5,000.00 €
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Rents64,800.00 €
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Photocopieurs16,000.00 €
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Assurances3,000.00 €
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Téléphonie/Internet10,564.00 €
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Reception/catering1,000.00 €
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Matériel informatique1,000.00 €
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Honoraire Paye4,000.00 €
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Frais Bancaires3,000.00 €
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Impôts et taxe2,100.00 €
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Formation12,000.00 €
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CSE1,519.00 €
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Label RH4,000.00 €
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Audit RGPD20,000.00 €
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Wages104,415.00 €
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Total program E267,870.00 €
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