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TAB 1
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WMIL Planned Budget and Grant Application 2023
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Exchange rate
1 NIS=0.28306US $ - Nov.1st 2022
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Revenues
https://www1.oanda.com/currency/converter/
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ActivityBudget ILSBudget $
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Cash flow 250,00070,7650.28306
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Revenues from private donations10,0002,831
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Revenues from round up120,00033,967
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Revenues from foundations270,00076,426
10
Revenues from membership fees1,000283
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Wikimedia Foundation1,527,600432,402
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Revenues from collaborations10,0002,831
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Revenues from courses7,5002,123
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Revenues from Companies
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Total Revenues 2,196,100621,628
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Total Expenses2,135,957604,604
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Expenses
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Enhancing Diversity 0.28306
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Writing Contests Editing courses & Activities42,000.0011,889
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Equipping and operational cost 46,250.0013,092
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Travel to international topic conferences7,000.001,981
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Wikimania Scholarships0.000
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Salary, taxes and mandatory benefits207,360.0058,695
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Sub total302,610.0085,657
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Wikidata
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Exposure meetings and activities 4,500.001,274
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Equipping and operational cost 11,063.003,131
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Wikimedia hackathon scholarships3,500.00991
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Salaries, taxes and mandatory benefits94,000.0026,608
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Sub total113,063.0032,004
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Education - Hebrew (Middle & High schools)
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Educational activities 13,000.003,680
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Equipping and operational cost 23,125.006,546
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Salaries, taxes and mandatory benefits183,600.0051,970
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Sub total219,725.0062,195
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Higher Education
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Higher Education activities2,500.00708
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Equipping and operational costs11,063.003,131
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Salaries, taxes and mandatory benefits94,000.0026,608
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Sub total107,563.0030,447
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Education - Arabic (Middle & High schools)
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Educational activities 35,000.009,9070.28306
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Equipping and operational cost24,125.006,829
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Salaries, taxes and mandatory benefits178,200.0050,441
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Sub total237,325.0067,177
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Training & Capacity Building
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Developing training tools, courses & operational costs 40,125.0011,358
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Team & Volunteers Capacity Building14,000.003,963
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Travel to International conference 3,500.00991
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 Salaries, taxes and mandatory benefits129,600.0036,685
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Sub total187,225.0052,996
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Free knowledge awareness
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Volunteer's initiatives and micro grants 5,000.001,415
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Photography Project including volunteeres travel & expenses1,000.00283
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Tool Development & Awarenece activities 100,000.0028,306
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Sub total106,000.0030,004
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Global engagement
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Translations10,000.002,831
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Wikimania Board & Chapters international Conference45,000.0012,738
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Sub total55,000.0015,568
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Communication and publicity
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Advertising Products & Graphics15,000.004,2460.28306
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Editor's conferences, Public & GLAM activity 82,125.0023,246
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Maintaining website and social media10,000.002,831
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Salaries, taxes and mandatory benefits167,400.0047,384
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Sub total274,525.0077,707
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Management and Administration
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Supply and office expenses 47,781.0013,525
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Fundraising Expenses75,000.0021,230
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Bookkeeping, Accountant, Legal Advising37,500.0010,615
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Bank fees, Insurance & NGO Registration fees18,400.005,208
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Salaries, taxes and mandatory benefits354,240.00100,271
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Sub total532,921.00150,849
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Total Expenses for projects, administration and Salaries2,135,957.00604,604
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77
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Amount requested from WMFCurrency requested ILSUS$
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Total revenues for the upcoming year2,196,100621,628
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Total expenses for the upcoming year2,135,957604,604
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Funding requested for the upcoming year from WMF1,527,600432,402
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In Kind Contribution - Estimation
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A. Total Volunteering hoursVolunteer hour value in ILS(= minimum hourly wage value)Total estimated value ILSVolunteer hour value in US$Total estimated valueUS$
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80029.12232968.24270726594.16576
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B. In Kind (venues, goods, services, Sponsored advertising for NPO etc.)Total estimated Value ILSTotal estimated value US$
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20,0005661
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Total in kind value (A+B)43,29612,255
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92
93
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Revenues: Upcoming Year 2023 including in kind0.28306
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Revenue sourceCurrency requestedUS dollars
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Cash flow250,00070,765
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Revenues from private donations10,0002,831
98
Revenues from round up (micro-donatio)120,00033,967
99
Revenues from foundations270,00076,426
100
Revenues from membership fees1,000283