Wikimedia Armenia/Financial report/2020 round 2

Wikimedia Armenia Scientific-Educational NGOAnnual Financial Report (2020 round 2)

2020 round 1 financial report

Expenses	Q3	Q4	H2
Salaries
Subtotals of salaries	6,672,816	6,025,114	12,697,930
Office expenses
Services	428,100	428,100	856,200
Electricity	80,077	176,921	256,998
Telephone	34,000	21,000	55,000
Internet	346,720	327,778	674,498
Office supplies	139,690	190,320	330,010
Hygiene	190,270	108,110	298,380
Accounting	570,000	510,000	1,080,000
Bank services	77,536	142,591	220,126
Domain/web services	604,326	211,560	815,88
Legal services	530,250	525,000	1,055,250
Costs of repair and maintenance of PCs	352,100	63,400	415,500
Unexpected expenses	163,993	80,034	244,027
Transport	63,147	76,300	139,447
Office expenses/PCs	115,50	0	115,50
Subtotal	3,695,708	2,861,114	6,556,822
Community Expenses
Community meeting/transport	0	1,025,000	1,025,000
Community meeting/transport	0	340,000	340,000
WLS/other expenses	30,000	108,300	138,300
Souvenir printing	67,500	14,040	81,540
Wikipedia Day, New Year		623,20	623,20
Subtotal	97,500	2,110,540	2,208,040
Education
Teachers' training/other expenses	1,281,033	754,842	2,035,875
Winter Wikicamp/accommodation	0	4,950,000	4,950,000
Winter Wikicamp/transport	0	380,000	380,000
Summer Wikicamp/T-shirts	415,800	0	415,800
Winter Wikicamp/T-shirts	0	346,080	346,080
Wikicamp/other expenses/stationery	160․000	210,380	370,380
Wikicamp/prize	201,600	50,000	251,600
Wikicamp/other expenses	557,291	1,260,020	1,817,311
Wikiclubs expenses	3,706,766	3,551,482	7,258,248
Wikiclubs/Unexpected expenses	0	134,000	134,000
Subtotal	6,322,490	11,636,804	17,959,294
Organizational development
Hackathon prizes	30,000	55,000	85,000
Wiki Loves Monuments/prizes	134,200	511,900	646,100
Wiki Loves Monuments	378,122	0	378,122
Subtotal	542,322	566,900	1,109,222
Total	17,330,836	23,200,472	40,531,308