Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2024
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This is the financial report of Wikimedia Belgium (WMBE) for 2024. Wikimedia Belgium is an association without lucrative purpose (vzw/asbl). It was funded in 2024 by grants from the Wikimedia Foundation (WMF).
Grant overview
[edit]- General grant for WMBE in 2024, grant period started at 2024-01-01, ended at 2024-12-31
Budget spending
[edit]Grant description | Grant | Spent | Provision[1] | Remaining |
---|---|---|---|---|
Yearly grant for WMBE for 2024 | € 35,000.00 | € 15,866.41 | € 5,230.83 | € 13,902.76 |
Roll forward to budget 2025 | € -10,000.00 | |||
Total | € 35,000.00 | € 15,866.41 | € 5,230.83 | € 3,902.76 |
Applying unspent funds:
- Carry-over to the 2025 grant: € 10,000.00
- Paying back to WMF: € 3,902.76
Other receipts
[edit]Description | Amount |
---|---|
Membership contributions[2] | € 80.00 |
Provided services | € 428.00 |
Third-party donations | € 471.36 |
Net bank interests | € 66.85 |
Total | € 1,046.21 |
Expenses
[edit]Program | Budget | Expenses | Provision[1] | Remaining |
---|---|---|---|---|
Learning or training expenses | € 5,500.00 | € 2,781.93 | € 2,810.83 | € -92.76 |
Operating expensess | € 5,250.00 | € 5,280.00 | € -30.00 | |
Programmatic expenses | € 5,250.00 | € 5,767.77 | € -517.77 | |
Staff expenses[3] | € 17,000.00 | € 30.70 | € 2,420.00 | € 14,549.30 |
Travel and participateion expenses | € 2,000.00 | €2,006.01 | € -6.01 | |
Total | € 35,000.00 | € 15.866,41 | € 5,230.83 | € 13,902.76 |