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Wikimedia User Group Nigeria 1,449.60 1458.75
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ANNUAL FINANCIAL REPORT 2025-3.748688946
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Line Item NumberLine Item Names Actual Spending (USD) Actual Spending (NGN) Budget (USD) Budget (NGN) Variance ( USD) Variance (NGN)
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Bal Fwd 2024/2025 1,487.00 1,416,004.80 1,375.00 953,123.20
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ACTIVITY COSTS 203,612.00 294,406,841.60 203,500.00 293,943,960.00 - 112.00 - 462,881.60
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1.00CAMPAIGN & CONTESTS 14,300.00 20,729,280.00 11,101.00 16,193,583.75 - 3,199.00 - 4,535,696.25 7.041032025
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1.1.1WPWP 2,700.00 3,913,920.00 2,740.00 3,996,975.00 40.00 83,055.00
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1.1.2Wiki Loves Africa 5,750.00 8,335,200.00 2,881.00 4,202,658.75 - 2,869.00 - 4,132,541.25
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1.1.31lib1Ref 2,350.00 3,406,560.00 2,590.00 3,778,162.50 240.00 371,602.50
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1.1.4Wiki Loves Earth 3,500.00 5,073,600.00 2,890.00 4,215,787.50 - 610.00 - 857,812.50
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2.00ORAL HISTORY 43,548.00 63,127,180.80 43,548.00 63,525,645.00 - 398,464.20 21.44215822
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3.00CAPACITY BUILDING 10,300.00 14,930,880.00 8,805.00 12,844,293.75 - 1,495.00 - 2,086,586.25 5.071512577
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4.00NAIJA OFFICE HOURS 3,750.00 5,436,000.00 3,200.00 4,668,000.00 - 550.00 - 768,000.00 1.846424482
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5.00PERSONNEL COST 34,100.00 49,431,360.00 34,100.00 49,743,375.00 - 312,015.00 16.79015329
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6.00OFFICE SET UP 25,058.00 20,000.00 29,175,000.00 - 5,058.00 - 7,149,076.80 12.33805458
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Office Operational Cost 9,545.00 13,836,432.00 7,000.00 10,211,250.00 - 2,545.00 - 3,625,182.00
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Cost of Auditing 5,000.00 7,248,000.00 5,000.00 7,293,750.00 - 45,750.00
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Office Operational Cost 10,513.00 15,239,644.80 8,000.00 11,670,000.00 - 2,513.00 - 3,569,644.80
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 36,324,076.80
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7.00COMMUNITY SUPPORT 45,950.00 66,609,120.00 50,000.00 72,937,500.00 4,050.00 6,328,380.00 22.62485465
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MicroGrants 45,950.00 66,609,120.00 50,000.00 72,937,500.00 4,050.00 6,328,380.00
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8.00INTERNATIONAL TRAVELS 2,200.00 3,189,120.00 2,500.00 3,646,875.00 300.00 457,755.00 1.083235696
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9.00GRANT SUPPORTS 10,440.00 15,133,824.00 9,720.00 14,179,050.00 - 720.00 - 954,774.00 5.140445758
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Grant Officer 9,720.00 14,090,112.00 9,000.00 13,128,750.00 - 720.00 - 961,362.00
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Grant Making Support- Data Support 720.00 1,043,712.00 720.00 1,050,300.00 - 6,588.00
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10.00Awareness 2,500.00 3,624,000.00 2,500.00 3,646,875.00 - 22,875.00 1.230949655
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Wikipedia Awareness Initiave using 3D Animation video- Personnel 1,500.00 2,174,400.00 1,500.00 2,188,125.00 - 13,725.00
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Wikipedia Awareness Initiave using 3D Animation video- Personnel 1,000.00 1,449,600.00 1,000.00 1,458,750.00 - 9,150.00
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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 5.391179062
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14.00 Others (Inflations+Contigency) 10,229.00 14,921,553.75 10,229.00 14,921,553.75
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15.00 Total 294,406,841.60 193,271.00 279,022,406.25 - 10,341.00 - 15,384,435.35
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- 5,468.40
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Other Activities Funded by other partners Not Part of the Approved Budget
 NGN USD
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 Afro-Creative Initiative 1,903,815.12 1,313.34
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 Embassy of Sweden- Part sponsor of WikiGap 1,500,000.00 1,034.77
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 Wikimedia UG Nigeria Membership Subscription 332,930.00 229.67
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 Total 3,736,745.12 2,577.78
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 Summary USD NGN %
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Total Spent- Staff and Contractor ( Perconnel Costs)74,520.00 108,024,192.00
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Total Spent-Operational Costs 20,058.00 29,076,076.80
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Total Spent- Programmatic Costs 109,034.00 158,055,686.40
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 Total 203,612.00 295,155,955.20
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