Wikimedia Community User Group Georgia

2021
Financial Report


No Program Allocated (USD) Spent (USD) Left (USD)
1 Program 1: Content Gap 5,000.00 4,209.62 790.38
1.1 Women in Wikipedia 400.00 381.70 18.30
1.2 CEE Spring 400.00 381.50 18.50
1.3 Georgia Democratic Republic 103 400.00 00.00 400.00
1.4 Thematic contest (Museums in Wikipedia) 400.00 400.00 00.00
1.5 Wiki Loves Caucasus 2021 2,000.00 1,646.42 353.58
1.6 Wikipedia Asian Month 400.00 400.00 00.00
1.7 Enhancing quality of content 1,000.00 1,000.00 00.00
2 Program 2: Increasing participation 9,300.00 7,677.00 1,623.00
2.1 Technical support for new clubs 2,000.00 1,917.00 83.00
2.2 Periodic meetings 500.00 500.00 00.00
2.3 Wikipicnics and educational walks 500.00 00.00 500.00
2.4 WikiCamp for local contributors 5,800.00 5,260.00 540.00
2.5 Training sessions 500.00 339.00 161.00
3 Program 3: Community Support, Development & Promoting Wikimedia 5,600.00 2,016.00 5,087.50
3.1 Georgian WikiConference 1,000.00 568.50 431.50
3.2 Periodic meetings 600.00 488.50 111.50
3.3 Wikimedia Strategy workshops 600.00 00.00 600.00
3.4 Wikipedia promotion on social networks 800.00 359.00 441.00
3.5 Orientation meetings 600.00 600.00 00.00
3.6 Wikimania 2021 00.00 00.00 00.00
3.7 Regional and international Wikimedia meetings & conferences 2,000.00 00.00 2,000.00
4 Staff budget 6,600.00 5,380.20 1,219.80
5 Administrative expenses 3,300.00 2,806.30 493.70
5.1 Bank fees 200.00 45.00 155.00
5.2 Stationery 300.00 289.50 10.50
5.3 Legal issues 1,000.00 612.80 387.20
5.4 Accountant payment 1,500.00 1,500.00 00.00
5.5 Webpage 300.00 20.00 280.00
Total 29,800.00 22,089.12 7,710.88
  • Remaining from 2020: 7,035.00
  • Received from WMF for 2021: 22,831.60
  • Total amount spent: 22,089.12
  • Remaining funds: 7,710.88
  • Difference due to changes in the exchange rate of GEL: 66.60