View source for Annual financial report (2013–2014)

{{header title|title=Annual Financial Report for Fiscal Year 2013–14|toc=yes|status=draft}}

==Report from the Audit Committee==
''Forthcoming''

==Income Statement==
<div class="rowlines-wrapper">
{| class="rowlines" 
! colspan="4" | Revenue
|-
| rowspan="4" style="width:10px;" |
|-
| Grants	
| align="right" | $64,365.62
| width="60%" | {{note|Grants from the Wikimedia Foundation ("Projects 2014" less amount leftover from bootstrapping grant, "Summer of Monuments 2014," "Workshop Facilitator Training") and Wikimedia New York City. ("WikiConference USA 2014 scholarships")}}
|-
| ''Grant refunds''
| align="right" | $3,912.32
| width="60%" | {{note|Refunded to Wikimedia New York City following WikiConference USA}}
|-
| ''Net grant revenue''
| align="right" | $60,453.30
| width="60%" |
|-
| Donations
| align="right" | 
| width="60%" | 
|-
| Membership dues
| align="right" | $710.00
| width="60%" | {{note|Current approximation based on 71 members}}
|-
| '''Total revenue'''
| align="right" | 
| width="60%" | &nbsp;
|-
! colspan="4" | Expenses
|-
| rowspan="18" style="width:10px;" |
|-
| WikiConference USA 2014 scholarships
| align="right" | $18,087.68
| width="60%" | {{note|We funded travel to New York City for 25 scholarship recipients.}}
|-
| Wikipedia Summer of Monuments
| align="right" | 
| width="60%" | 
|-
| Workshop Facilitator Training
| align="right" | $14,606.70
| width="60%" | 
|-
| Edit-a-thon events
| align="right" | $993.58
| width="60%" | 
|-
| Hack-a-thon events
| align="right" | $2,443.02
| width="60%" | 
|-
| Flagship outreach events
| align="right" | 
| width="60%" | {{note|Outreach events funded include Annual Meeting 2013, Wiki Loves Monuments reception, and the Great American Wiknic.}}
|-
| National outreach grants
| align="right" | $575.20
| width="60%" | {{note|Grants for events in Boston; New York; and Portland, Oregon}}
|-
| Wiki Loves Monuments prizes
| align="right" | $950.00
| width="60%" | {{note|For Wiki Loves Monuments in 2013. Prizes for Summer of Monuments will be documented in the Annual Financial Report for Fiscal Year 2014–15.}}
|-
| WikiSalon events
| align="right" | 
| width="60%" | 
|-
| Transportation
| align="right" | 
| width="60%" | 
|-
| Internet connectivity
| align="right" | 
| width="60%" | 
|-
| Rent
| align="right" | 
| width="60%" | 
|-
| Administrative expenses
| align="right" | 
| width="60%" | 
|-
| Technical expenses
| align="right" | 
| width="60%" | 
|-
| WikiSalon events
| align="right" | 
| width="60%" | 
|-
| Asset depreciation
| align="right" | 
| width="60%" | 
|-
| Asset loss
| align="right" |
| width="60%;" | {{note|We lost a piece of equipment this fiscal year. We are also writing off a piece of equipment we now consider lost.}}
|-
| Transaction fees
| align="right" | 
| width="60%" | 
|-
| '''Total expenses'''
| align="right" | 
| width="60%" | &nbsp;
|-
! colspan="4" | Net income
|-
| style="width:10px;" |
| '''Net income (loss)'''
| align="right" | 
| width="60%" | &nbsp;						    
|}
</div>

==Statement of Accumulated Surplus==		
<div class="rowlines-wrapper">
{| class="rowlines" 
| rowspan="3" style="width:10px;" |
| Beginning accumulated surplus
| align="right" | $6,894.62
| width="60%" | &nbsp;
|-
| Net deficit
| align="right" | 
| width="60%" | &nbsp;
|-
| '''Total net accumulated surplus'''
| align="right" | 
| width="60%" | &nbsp;						    
|}
</div>

==Balance Sheet==			
<div class="rowlines-wrapper">
{| class="rowlines" 
! colspan="5" | Assets
|-
| rowspan="8" style="width:10px;" |
| colspan="2" | '''Current assets'''
|
|
|-
| rowspan="2" style="width:10px;" |
| Unrestricted cash
| align="right" | 
| width="60%" | 
|-
| Temporarily restricted cash
| align="right" | 
| width="60%" | 
|-
| colspan="2" | '''Non-current assets'''
|
|
|-
| rowspan="3" style="width:10px;" |
| Fixed assets
| align="right" | 
| width="60%" | {{note|Computer equipment.}}
|-
| Accumulated depreciation
| align="right" | 
| width="60%" | &nbsp;
|-
| Net fixed assets
| align="right" | 
| width="60%" | &nbsp;
|-
|-
| colspan="2" | '''Total assets'''
| align="right" | 
| width="60%" | &nbsp;						    
|-
! colspan="5" | Liabilities and net assets
|-
| rowspan="6" style="width:10px;" |
| colspan="2" | '''Liabilities'''
|
|
|-
| style="width:10px;" |
| Net liabilities
| align="right" | $0.00 
| width="60%" | &nbsp;
|-
| colspan="2" | '''Net assets'''
|
|
|-
| rowspan="2" style="width:10px;" |
| Net accumulated surplus
| align="right" |  
| width="60%" | &nbsp;
<!--| Donated capital  --  None in FY2014 -->
|-
| colspan="2" | '''Total liabilities and net assets'''
| align="right" | 
| width="60%" | &nbsp;
|}		
</div>

==Notes==
'''About Wikimedia District of Columbia:'''

Wikimedia District of Columbia is the official chapter of the Wikimedia movement in the Washington, DC area. The chapter is incorporated in the District of Columbia, which also serves as its principal place of business. The chapter serves the District of Columbia, Maryland, Virginia, Delaware, and West Virginia and conducts outreach activities to further the mission of the Wikimedia movement, including free access to the world’s information.

'''Internal controls:'''

The President and Treasurer are, and were throughout the fiscal year, the only persons authorized to incur expenses on behalf of Wikimedia District of Columbia, in accordance with the [[fiscal control policy]]. Expenses were authorized by the Board of Directors or by the President in order to conduct day-to-day business.

'''Accounts payable:'''

Wikimedia District of Columbia has no lines of credit, so any recognized accounts payable are from accounts where an expense is recognized but payment is deferred for any reason. Expenses are recognized when we receive documentation of an expense such as an invoice or receipt.

'''Asset accounts:''' 

Wikimedia District of Columbia maintains two checking accounts at Wells Fargo Bank, one for general purposes and the other for Wikimedia Foundation grants.  The Wikimedia Foundation required that funds associated with its grants be held in a separate account as one of the conditions for issuing it.  Wikimedia District of Columbia also maintains an account at PayPal to receive payments.

'''Program expenses:'''

A detailed description of programs, including direct programs and grants, is provided in the [[Annual report (2013–2014)|Annual Report for Fiscal Year 2013–14]].