Річний звіт 2021/Фінансовий звіт
(Перенаправлено з Загальні збори №17 (2022, перенесені)/Фінансовий звіт)
2021: перше півріччя • повний рік • проєктні звіти (щомісячні: січень • лютий • березень • квітень • травень • червень • липень • серпень • вересень • жовтень • листопад • грудень)
На цій сторінці наведений фінансовий звіт про роботу громадської організації «Вікімедіа Україна» у 2021 році.
Деталізація витрат
ред.| Опис / Description | Закладено / Budgeted (USD) | Закладено / Budgeted (UAH) | Витрачено / Spent (UAH) | Витрачено / Spent (USD, 27.16 UAH per 1 USD) | Баланс / Balance (USD) |
| Program 1: Content Enrichment | |||||
| Bridging text content gaps | |||||
| 1.1 Editing challenges and contests | 5,650.00 | 153,471.10 | 113,038.59 | 4,161.49 | 1,488.51 |
| 1.1.1 Cultural diplomacy article challenge | 1,000.00 | 27,163.03 | 8438 | 310.64 | 689.36 |
| 1.1.2 WikiGap challenge | 800.00 | 21,730.42 | 10093.89 | 371.60 | 428.40 |
| 1.1.3 CEE Spring 2021 article contest | 1,000.00 | 27,163.03 | 32663.24 | 1,202.49 | -202.49 |
| 1.1.4 Challenge on uploading existing sources published under free licenses | 550.00 | 14,939.66 | 0 | 0.00 | 550.00 |
| 1.1.5 Local content promoting contests/challenges | 800.00 | 21,730.42 | 0 | 0.00 | 800.00 |
| 1.1.6 Thematic weeks and months | 1,000.00 | 27,163.03 | 41872.81 | 1,541.54 | -541.54 |
| 1.1.7 Sister Wikiprojects initiatives | 500.00 | 13,581.51 | 19970.65 | 735.21 | -235.21 |
| Enhancing quality of content | |||||
| 1.2 Improving content | 1,800.00 | 48,893.45 | 20,107.00 | 740.23 | 1,059.77 |
| 1.2.1 A wikiproject/challenge contest to improve articles | 1,000.00 | 27,163.03 | 107 | 3.94 | 996.06 |
| 1.2.2 Wikigrants (for books) | 500.00 | 13,581.51 | 20000 | 736.29 | -236.29 |
| 1.2.3 Organizing pilot expert evaluation of articles quality | 300.00 | 8,148.91 | 0 | 0.00 | 300.00 |
| Attracting media content | |||||
| 1.3 Photography Contests | 21,442.40 | 586,817.86 | 628,858.18 | 23,151.26 | -1,708.86 |
| 1.3.1 Photo Contests (Wiki Loves Earth International part) | 8,592.40 | 233,395.59 | 233,404.70 | 8,592.74 | -0.34 |
| 1.3.1 Prizes (incl. diplomas) | 4,950.00 | 134,456.98 | 137256 | 5,053.05 | -103.05 |
| 1.3.2 International post expenses | 500.00 | 13,581.51 | 16156.7 | 594.80 | -94.80 |
| 1.3.3 Gifts for international jury | 200.00 | 5,432.61 | 0 | 0.00 | 200.00 |
| 1.3.4 International contest contractor | 2,942.40 | 79,924.49 | 79992 | 2,944.89 | -2.49 |
| 1.3.2 Photo Contests (National) | 12,850.00 | 353,422.27 | 395,453.48 | 14,558.52 | -1,708.52 |
| 1.3.2.1 Wiki Loves Earth in Ukraine | 5,910.00 | 164,910.87 | 160,861.42 | 5,922.07 | -12.07 |
| 1.3.2.2 Wiki Loves Monuments in Ukraine | 6,940.00 | 188,511.40 | 234,592.06 | 8,636.45 | -1,696.45 |
| 1.4 Wikiexpeditions and photography grants | 1,600.00 | 43,460.84 | 37,524.00 | 1,381.44 | 218.56 |
| 1.4.1 Wikiexpeditions | 1,200.00 | 32,595.63 | 35298 | 1,299.49 | -99.49 |
| 1.4.2 Photography grants | 400.00 | 10,865.21 | 2226 | 81.95 | 318.05 |
| 1.5 GLAM | 3,853.92 | 104,684.13 | 95,993.00 | 3,533.96 | 319.96 |
| 1.5.1 Events, presentations, video, campaigns etc | 1,500.00 | 40,744.54 | 49793 | 1,833.12 | -333.12 |
| 1.5.2 GLAM Contractor | 2,353.920 | 63,939.59 | 46200 | 1,700.84 | 653.079 |
| 1.X Unforeseen community projects and events | 1,500.00 | 40,744.54 | 0.00 | 0.00 | 1,500.00 |
| Total 1 | 35,846.32 | 978,071.92 | 895,520.77 | 32,968.37 | 2,877.95 |
| Program 2: Increasing participation | |||||
| Attracting new editors to Wikimedia projects | |||||
| 2.1 Wikimarathon | 2,000.00 | 54,326.05 | 17086.19 | 629.02 | 1,370.98 |
| 2.2 Wikipedia in Education | 2,000.00 | 54,326.05 | 78616.82 | 2,894.26 | -894.26 |
| 2.3 Wikipedia Editing Online course development | 500.00 | 13,581.51 | 0 | 0.00 | 500.00 |
| 2.4 School curriculum article contest/challenge | 1,000.00 | 27,163.03 | 30102 | 1,108.20 | -108.20 |
| 2.5 WikiScience Contest | 1,000.00 | 27,163.03 | 49516 | 1,822.92 | -822.92 |
| 2.6 Education Contractor | 4,707.84 | 127,879.18 | 97020 | 3,571.77 | 1,136.07 |
| Increasing diversity of the community of editors | |||||
| 2.7 Development of communities of sister projects and projects in the languages of ethnic groups that have traditionally inhabited Ukraine | 900.00 | 24,446.72 | 7370 | 271.32 | 628.68 |
| 2.8 Diversity initiatives: events, presentations etc. | 400.00 | 10,865.21 | 7000 | 257.70 | 142.30 |
| 2.X Unforeseen community projects and events | 1,000.00 | 27,163.03 | 0.00 | 0.00 | 1,000.00 |
| Total 2 | 13,507.84 | 366,913.81 | 286,711.01 | 10,555.19 | 2,952.65 |
| Program 3: Community Support and Development | |||||
| Instruction for community members | |||||
| 3.1 Trainings and Community Events | 14,350.00 | 389,789.43 | 366,745.70 | 13,501.65 | 848.35 |
| 3.1.1 Training sessions for the community | 1,600.00 | 43,460.84 | 30209 | 1,112.14 | 487.86 |
| 3.1.2 Hackathons / events for the development of technical skills | 800.00 | 21,730.42 | 6884 | 253.43 | 546.57 |
| 3.1.3 Event organisation (WikiConference, General Meeting, Strategic Session etc.) | 5,250.00 | 142,605.89 | 324877.7 | 11,960.29 | -6,710.29 |
| 3.1.4 Strategy facilitation | 1,000.00 | 27,163.03 | 0 | 0.00 | 1,000.00 |
| 3.1.5 Scholarships for international events | 5,700.00 | 154,829.25 | 4775 | 175.79 | 5,524.21 |
| Increasing the community's motivation and awareness | |||||
| 3.2 Raising community motivation | 1,250.00 | 33,953.78 | 16,278.32 | 599.28 | 650.72 |
| 3.2.1 Wikizghushchivka (Condensed milk) | 500.00 | 13,581.51 | 16278.32 | 599.28 | -99.28 |
| 3.2.2 Wikigrants | 750.00 | 20,372.27 | 0 | 0.00 | 750.00 |
| 3.2.3 Communications with community, newsletters | 0.00 | 0 | 0.00 | 0.00 | |
| 3.3 Increasing awareness | 200.00 | 5,432.61 | 5,430.00 | 199.90 | 0.10 |
| 3.3.1 Awareness events, presentations etc | 200.00 | 5,432.61 | 5430 | 199.90 | 0.10 |
| 3.3.2 Community Survey (consultant's fee etc) | 0.00 | 0 | 0.00 | 0.00 | |
| 3.X Unforeseen community projects and events | 750.00 | 20,372.27 | 0.00 | 0.00 | 750.00 |
| Total 3 | 16,550.00 | 449,548.09 | 388,454.02 | 14,300.84 | 2,249.16 |
| Program 4: Awareness for Wikimedia and Free Knowledge | |||||
| 4.1 Media support and promotion of Wikipedia and Wikimedia projects | 2,200.00 | 59,758.66 | 27,719.00 | 1,020.47 | 1,179.53 |
| 4.1.1 Wikipedia anniversary | 300.00 | 8,148.91 | 7280 | 268.01 | 31.99 |
| 4.1.2 Working with social media and blogs | 500.00 | 13,581.51 | 15430 | 568.05 | -68.05 |
| 4.1.3 Events, presentations, media events | 900.00 | 24,446.72 | 3945 | 145.23 | 754.77 |
| 4.1.4 Communication strategy development | 500.00 | 13,581.51 | 1064 | 39.17 | 460.83 |
| 4.2 Working with readers and the general public to increase awareness | 1,550.00 | 42,102.69 | 10,490.50 | 386.21 | 1,163.79 |
| 4.2.1 Events/initiatives with partners | 300.00 | 8,148.91 | 0 | 0.00 | 300.00 |
| 4.2.2 Survey for readers and target audiences | 500.00 | 13,581.51 | 0 | 0.00 | 500.00 |
| 4.2.3 Developing information materials on wikiprojects | 750.00 | 20,372.27 | 10490.5 | 386.21 | 363.79 |
| 4.3 Advocacy | 5,197.20 | 141,171.68 | 117,613.00 | 4,329.89 | 867.31 |
| 4.3.1 Advocacy events, presentations, media events etc | 500.00 | 13,581.51 | 10860 | 399.81 | 100.19 |
| 4.3.2 Publications, video etc | 2,000.00 | 54,326.05 | 8149 | 300.00 | 1,700.00 |
| 4.3.3 Advocacy contractor | 2,697.20 | 73,264.11 | 98604 | 3,630.08 | -932.88 |
| 4.X Unforeseen community projects and events | 750.00 | 20,372.27 | 0.00 | 0.00 | 750.00 |
| Total 4 | 9,697.20 | 263,405.30 | 155,822.50 | 5,736.57 | 3,960.63 |
| Administrative costs | |||||
| 5.1 Operations (excludes staff and programs) | 14,486.20 | 393,489.03 | 401,730.04 | 14,789.59 | -303.39 |
| 5.1.1 Office and utilities | 4,200.00 | 114,084.71 | 139039.35 | 5,118.70 | -918.70 |
| 5.1.2 Office supplies and stationery | 960.00 | 26,076.51 | 33802 | 1,244.41 | -284.41 |
| 5.1.3 Office equipment | 500.00 | 13,581.51 | 13965.54 | 514.14 | -14.14 |
| 5.1.4 Printing / Duplicating / Copying | 360.00 | 9,778.69 | 9000 | 331.33 | 28.67 |
| 5.1.5 Web-site development, support and hosting etc | 500.00 | 13,581.51 | 24429.16 | 899.35 | -399.35 |
| 5.1.6 Travel expenses | 480.00 | 13,038.25 | 14000 | 515.41 | -35.41 |
| 5.1.7 Fundraising development | 1,000.00 | 27,163.03 | 0 | 0.00 | 1,000.00 |
| 5.1.8 Other administrative expenses (IT, translation, notary, legal, in-person meetings etc) | 4,806.20 | 130,550.94 | 118598.37 | 4,366.17 | 440.03 |
| 5.1.9 Communications | 1,200.00 | 32,595.63 | 33984.92 | 1,251.15 | -51.15 |
| 5.1.10 Bank fees | 480.00 | 13,038.25 | 14910.7 | 548.93 | -68.93 |
| 5.2 Staff | 30,457.44 | 827,316.25 | 904,326.95 | 33,292.57 | -2,835.13 |
| 5.2.1 Program coordinator | 9,415.68 | 255,758.36 | 296400.12 | 10,911.90 | -1,496.22 |
| 5.2.2 Communication manager | 9,415.68 | 255,758.36 | 281816.78 | 10,375.01 | -959.33 |
| 5.2.4 Accountant | 7,751.04 | 210,541.70 | 209280 | 7,704.59 | 46.45 |
| 5.2.5 Office manager | 3,875.04 | 105,257.81 | 116830.05 | 4,301.07 | -426.03 |
| Total 5 | 44,943.64 | 1,220,805.28 | 1,306,056.99 | 48,082.16 | -3,138.52 |
| Total expenses | 120,545.00 | 3,278,744.40 | 3,032,565.29 | 111,643.13 | 8,901.87 |
Рух коштів
ред.Гривня
ред.- UA163510050000026004274482200 UAH (загальний рахунок)
- Вхідний баланс (на 01.01.2021): 92966.36
- Отримано: 17361.40
- З них членські/благодійні внески: 16064.57
- Перенесений залишок при закритті депозитного рахунку: 1296.83
- Витрачено: 0.00
- Залишок (на 31.12.2021): 110327.76
- UA703510050000026001274482203 UAH (депозитний - закритий)
- Вхідний баланс (на 01.01.2021): 1293.48
- Отримано: 3.35
- Перенесено на загальний рахунок: 1296.83
- Залишок (на 31.12.2021): 0.00
- UA523510050000026002274482202 UAH (грантовий)
- Вхідний баланс (на 01.01.2021): 0.00
- Отримано: 3032565.29 (продаж 111643.13 дол)
- Витрачено: 3032565.29
- Залишок (на 31.12.2021): 0.00
Долари США
ред.- UA163510050000026004274482200 USD (грантовий 2018/19)
- Вхідний баланс (на 01.01.2021): 9900.00
- Отримано: 0.00
- Витрачено: 0.00
- Залишок (на 31.12.2021): 9900.00
- UA163510050000026004274482200 USD (грантовий 2020)
- Вхідний баланс (на 01.01.2021): 10140.00
- Отримано: 0.00
- Витрачено: 10140.00 (перенесено на грант 2021 р)
- Залишок (на 31.12.2021): 0.00
- UA163510050000026004274482200 USD (грантовий 2021)
- Вхідний баланс (на 01.01.2021): 63487.50 (1-ша частина гранту на 2021 рік)
- Отримано: 10140.00 (залишок з гранту 2020 р)
- Отримано: 40015.63 (2-га частина гранту на 2021 рік)
- Витрачено: 111643.13
- Залишок (на 31.12.2021): 2000.00
- UA343510050000026003274482201 USD (загальний рахунок)
- Вхідний баланс (на 01.01.2021): 526.46
- Отримано: - 0
- Витрачено: - 0
- Залишок (на 31.12.2021): 526.46