Annual Financial Report for Fiscal Year 2022–23
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This report describes the financial activities of Wikimedia District of Columbia during Fiscal Year 2022–23, covering the period from October 1, 2022 through September 30, 2023.
Income Statement
| Revenue | ||||
|---|---|---|---|---|
| Restricted revenue | ||||
| Wikimedia Foundation grants | 129,000ドル.00 | |||
| Other grants | 0ドル.00 | |||
| Other restricted contributions | 0ドル.00 | |||
| Total restricted revenue | 129,000ドル.00 | |||
| Unrestricted revenue | ||||
| Non-government contracts | 24,834ドル.00 | Hacks/Hackers contracts | ||
| Member dues and donations | 11,640ドル | Membership dues and associated donations | ||
| Affiliate programs | 16ドル.00 | AmazonSmile and Nonprofits on Facebook | ||
| Corporate donations | 0.00 | |||
| Total unrestricted revenue | 36,490ドル.00 | |||
| Total revenue | 165,490ドル.00 | |||
| Expenses | ||||
| Program costs | ||||
| Institutional partnership | ||||
| Staff | 68,797ドル.00 | Wages and payroll taxes for one full-time employee | ||
| Events | -200ドル.00 | |||
| Total institutional partnership costs | 68,597ドル.00 | |||
| Leadership development and support | 54ドル.00 | |||
| Sponsored projects | -16ドル.00 | Expenditures associated with WikiConference North America and the Wiki Science Competition. | ||
| Total leadership development and support costs | 38ドル.00 | |||
| Total program costs | 68,635ドル.00 | |||
| Administrative costs | 642ドル.00 | |||
| Finance | ||||
| Accounting software | 1091ドル.00 | QuickBooks Online subscription. | ||
| Payroll service | 595ドル.00 | Gusto payroll service. | ||
| Transaction fees | 364ドル.00 | PayPal and Wells Fargo fees. | ||
| Total finance costs | 2,050ドル.00 | |||
| Legal | 129ドル.00 | |||
| Filing fees | ||||
| Total legal costs | 129ドル.00 | |||
| Mailing | ||||
| Mail service | 120ドル.00 | Mail delivery service at Cove. | ||
| PO box | 230ドル.00 | |||
| Postage | 186ドル.00 | |||
| Total mailing costs | 536ドル.00 | |||
| Printing and publishing | 0 | |||
| Marketing materials | 0 | |||
| Total printing and publishing costs | 0 | |||
| Technology | 691ドル.00 | |||
| Total administrative costs | 4,048ドル.00 | |||
| Total expenses | 72,683ドル.00 | |||
| Net surplus | ||||
| Net income | 92,808ドル.00 | |||