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 | $129,000.00 | |||
| Other grants | $0.00 | |||
| Other restricted contributions | $0.00 | |||
| Total restricted revenue | $129,000.00 | |||
| Unrestricted revenue | ||||
| Non-government contracts | $24,834.00 | Hacks/Hackers contracts | ||
| Member dues and donations | $11,640 | Membership dues and associated donations | ||
| Affiliate programs | $16.00 | AmazonSmile and Nonprofits on Facebook | ||
| Corporate donations | 0.00 | |||
| Total unrestricted revenue | $36,490.00 | |||
| Total revenue | $165,490.00 | |||
| Expenses | ||||
| Program costs | ||||
| Institutional partnership | ||||
| Staff | $68,797.00 | Wages and payroll taxes for one full-time employee | ||
| Events | -$200.00 | |||
| Total institutional partnership costs | $68,597.00 | |||
| Leadership development and support | $54.00 | |||
| Sponsored projects | -$16.00 | Expenditures associated with WikiConference North America and the Wiki Science Competition. | ||
| Total leadership development and support costs | $38.00 | |||
| Total program costs | $68,635.00 | |||
| Administrative costs | $642.00 | |||
| Finance | ||||
| Accounting software | $1091.00 | QuickBooks Online subscription. | ||
| Payroll service | $595.00 | Gusto payroll service. | ||
| Transaction fees | $364.00 | PayPal and Wells Fargo fees. | ||
| Total finance costs | $2,050.00 | |||
| Legal | $129.00 | |||
| Filing fees | ||||
| Total legal costs | $129.00 | |||
| Mailing | ||||
| Mail service | $120.00 | Mail delivery service at Cove. | ||
| PO box | $230.00 | |||
| Postage | $186.00 | |||
| Total mailing costs | $536.00 | |||
| Printing and publishing | 0 | |||
| Marketing materials | 0 | |||
| Total printing and publishing costs | 0 | |||
| Technology | $691.00 | |||
| Total administrative costs | $4,048.00 | |||
| Total expenses | $72,683.00 | |||
| Net surplus | ||||
| Net income | $92,808.00 | |||