ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Hacks/Hackers
2
WikiCred Grants Revenue & Expenses
3
Through 6.23.2022
4
5
2022 Craig Newmark WikiCred TransactionsCraig Newmark WikiCred Grants 2023General G&A AccountTotal Craig Newmark WikiCred2022 WikiMedia Foundation TransactionsGeneral G&A AccountWikiMedia Foundation WikiCred Grants 2023Total WikiMedia FoundationTOTAL
6
Revenue
7
 40020 Grants and Donations (Beginning Balance)25,000.00 25,000.00 100,000.00 100,000.00 125,000.00
8
Total Revenue$ 25,000.00 25,000.00 $ 100,000.00 100,000.00 $ 125,000.00
9
Gross Profit$ 25,000.00 $ 0.00 $ 0.00 25,000.00 $ 100,000.00 $ 0.00 $ 0.00 100,000.00 $ 125,000.00
10
Expenditures0.00 0.00
11
 50000 Payroll Expenses0.00 0.00 0.00
12
 51000 Employee Payroll0.00 0.00 0.00
13
 51010 Salaries, Leadership0.00 2,122.48 1,583.28 3,705.76 3,705.76
14
 51030 Salaries, Finance & Administration0.00 450.00 2,124.04 6,013.25 8,587.29 8,587.29
15
 Total 51000 Employee Payroll$ 0.00 $ 0.00 $ 0.00 0.00 $ 450.00 $ 4,246.52 $ 7,596.53 12,293.05 $ 12,293.05
16
 52000 Employee Benefits0.00 0.00 0.00
17
 52015 Health Reimbursement Accounts (Admin Team)0.00 778.37 604.12 1,382.49 1,382.49
18
 52020 Retirement Matching0.00 0.00 111.25 243.60 354.85 354.85
19
 Total 52000 Employee Benefits$ 0.00 $ 0.00 $ 0.00 0.00 $ 0.00 $ 889.62 $ 847.72 1,737.34 $ 1,737.34
20
 53000 Payroll Taxes0.00 0.00 240.12 729.49 969.61 969.61
21
 Total 50000 Payroll Expenses$ 0.00 $ 0.00 $ 0.00 0.00 $ 450.00 $ 5,376.26 $ 9,173.74 15,000.00 $ 15,000.00
22
 60000 Contractor Expenses0.00 0.00 0.00
23
 60020 Contractors, Special Projects Manager2,675.76 2,675.76 1,875.00 1,875.00 4,550.76
24
 60040 Contractors, Special Projects Staff3,750.00 3,750.00 90.00 90.00 3,840.00
25
 60060 Contractors, Communications0.00 30.00 30.00 30.00
26
 Total 60000 Contractor Expenses$ 2,675.76 $ 3,750.00 $ 0.00 6,425.76 $ 1,965.00 $ 0.00 $ 30.00 1,995.00 $ 8,420.76
27
 61000 Professional Fees0.00 0.00 0.00
28
 61010 Finance & Accounting Fees0.00 0.00 0.00
29
 Total 61000 Professional Fees$ 0.00 $ 0.00 $ 0.00 0.00 $ 0.00 $ 0.00 $ 0.00 0.00 $ 0.00
30
 64000 Board Travel0.00 0.00 0.00
31
 64040 Meals & Incidentals-163.00 -163.00 0.00 -163.00
32
 Total 64000 Board Travel$ 0.00 -$ 163.00 $ 0.00 -163.00 $ 0.00 $ 0.00 $ 0.00 0.00 -$ 163.00
33
 65000 General & Administrative0.00 0.00 0.00
34
 65010 Bank Fees-12.76 -12.76 0.00
35
 65090 Software & Web Services0.00 0.00 0.00
36
 Total 65000 General & Administrative$ 0.00 -$ 12.76 $ 0.00 -12.76 $ 0.00 $ 0.00 $ 0.00 0.00 -$ 12.76
37
 67000 Subgrant/Subcontractor Expenses0.00 0.00 0.00
38
 67010 Subgrants13,807.68 13,807.68 70,058.00 70,058.00 83,865.68
39
 67030 Subcontractors833.00 833.00 7,999.00 4,948.00 12,947.00 13,780.00
40
 Total 67000 Subgrant/Subcontractor Expenses$ 0.00 $ 14,640.68 $ 0.00 14,640.68 $ 7,999.00 $ 0.00 $ 75,006.00 $ 83,005.00 $ 97,645.68
41
Total Expenditures$ 2,675.76 $ 18,214.92 $ 0.00 20,890.68 $ 10,414.00 $ 5,376.26 $ 84,209.74 100,000.00 $ 120,890.68
42
Net Operating Revenue$ 22,324.24 -$ 18,214.92 $ 0.00 4,109.32 $ 89,586.00 -$ 5,376.26 -$ 84,209.74 0.00 $ 4,109.32
43
Net Revenue$ 22,324.24 -$ 18,214.92 $ 0.00 4,109.32 $ 89,586.00 -$ 5,376.26 -$ 84,209.74 0.00 $ 4,109.32
44
45
 G&A Charged to date $ - $ - $ - $ - $ 450.00 $ 5,376.26 $ 9,173.74 $ 15,000.00
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100