ABCDEFGHIKLMNOPQRSTUVWXYZ
1
Wikimedia User Group Nigeria 1,449.60 1458.75
2
ANNUAL FINANCIAL REPORT 2025
3
4
Line Item NumberLine Item Names Actual Spending (USD) Actual Spending (NGN) Budget (USD) Budget (NGN) Variance ( USD) Variance (NGN)
5
Bal Fwd 2024/2025 1,487.00 1,416,004.80 1,888.00 1,696,768.00
6
ACTIVITY COSTS 203,099.00 293,663,196.80 203,500.00 293,943,960.00 401.00 280,763.20
7
1.00CAMPAIGN & CONTESTS 14,300.00 20,729,280.00 11,101.00 16,193,583.75 - 3,199.00 - 4,535,696.25
12
13
14
2.00ORAL HISTORY 43,548.00 63,127,180.80 43,548.00 63,525,645.00 - 398,464.20
19
20
3.00CAPACITY BUILDING 10,300.00 14,930,880.00 8,805.00 12,844,293.75 - 1,495.00 - 2,086,586.25
26
27
4.00NAIJA OFFICE HOURS 3,750.00 5,436,000.00 3,200.00 4,668,000.00 - 550.00 - 768,000.00
32
33
5.00PERSONNEL COST 34,100.00 49,431,360.00 34,100.00 49,743,375.00 - 312,015.00
37
38
6.00OFFICE SET UP 24,545.00 35,580,432.00 20,000.00 29,175,000.00 - 4,545.00 - 6,405,432.00
42
43
7.00COMMUNITY SUPPORT 45,950.00 66,609,120.00 50,000.00 72,937,500.00 4,050.00 6,328,380.00
45
46
8.00INTERNATIONAL TRAVELS 2,200.00 3,189,120.00 2,500.00 3,646,875.00 300.00 457,755.00
48
49
9.00GRANT SUPPORTS 10,440.00 15,133,824.00 9,720.00 14,179,050.00 - 720.00 - 954,774.00
52
53
10.00Awareness 2,500.00 3,624,000.00 2,500.00 3,646,875.00 - 22,875.00
56
57
12.00Annual Retreat/Wikimedia Distinguished Awards 11,466.00 15,872,000.00 7,797.00 8,462,208.75 - 3,669.00 - 7,409,791.25
63
64
14.00 Others (Inflations+Contigency) 10,229.00 14,921,553.75 10,229.00 14,921,553.75
65
66
67
15.00
Other Activities Funded by other partners Not Part of the Approved Budget
 NGN USD
68
 Afro-Creative Initiative 1,903,815.12 1,313.34
69
 Embassy of Sweden- Part sponsor of WikiGap 1,500,000.00 1,034.77
70
 Wikimedia UG Nigeria Membership Subscription 332,930.00 229.67
71
 Total 3,736,745.12 2,577.78
72
73
74
75
76
77
78
79
80
81
82
 Summary USD NGN %
83
Total Spent- Staff and Contractor ( Perconnel Costs)74,520.00 108,024,192.00
84
Total Spent-Operational Costs 19,545.00 28,332,432.00
85
Total Spent- Programmatic Costs 109,034.00 158,055,686.40
86
 Total 203,099.00 294,412,310.40
87
 -
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134