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