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Bilancio consuntivo 2015/en - Wikimedia Italia
Da Wikimedia Italia.
This is an English translation of Bilancio consuntivo 2015 ,
it may be not updated or may be different from the original
FINAL BALANCE YEAR 2015 INCOME 1. Institutional fundings 1.1 Membership fees € 6.252,80 1.2 Donations € 24.923,84 1.3 Grants and contributions from Wikimedia Foundation € 86.887,80 1.4 5x1000 (Tax donations) € 247.265,17 1.5 Compensations for institutional activities € 40.204,61 1.6 Occasional fundraising activities (w/ gadgets as reward for donations) € 915,00 Total € 406.449,22 2. Occasional fundings 2.1 Gadgets € 0,00 2.2 Bank deposit interest and reimbursement € 8,53 2.3 Sponsorship € 1.999,00 2.4 Windfall profits € 1.770,00 Total € 3.777,53 TOTAL INCOME € 410.226,75 EXPENDITURE 1 Cost of employees 1.1 Staff/interns/collaborators retribution € 127.454,99 1.2 Social security contributions € 32.462,12 Total € 159.917,11 2. Cost of purchased services 2.1 Internet and telephone (Fastweb) € 1.522,10 2.2 Electicity consumption (Enel) € 291,04 2.3 Gas consumption (Enerxenia) € 937,65 2.4 Accounting € 2.787,61 2.5 Labour consultant expenses € 5.080,66 2.6 Insurance expenses € 260,06 2.7 Legal advice expenses € 1.242,96 2.7 Professional services for specific projects € 1.530,66 2.8 Other occasional professional services € 10.022,49 Total € 23.675,23 3. Cost of other services 4.1 Postal charges € 281,26 4.2 Ordinary manteinance € 239,13 4.3 Other manteinance € 50,00 4.4 Food and accomodation expenses € 496,12 4.5 Travel expenses € 954,59 4.6 Staff trainings and courses € 0,00 4.7 Other € 7.316,26 Total € 9.337,36 5. Other operating expenses 5.1 Membership to other associations € 0,00 5.2 Stationery € 374,58 5.3 General costs (bank, facilities, etc.) € 14.488,87 5.4 Communication activity € 36.825,21 5.5 GAAM for Archeowiki € 0,00 Total € 51.688,66 6. Other costs 6.1 Bonuses payable and rounding down € 0,00 7. Refunds 7.1 Members € 3.615,31 7.2 Non Members € 2.704,36 7.3 Wikimania 2015 € 5.717,96 7.4 Refunds for projects € 1.030,53 Total € 13.068,16 Taxes Regional and local taxes € 627,00 IVA € 1.340,41 INAIL € 0,00 IRPEF € 0,00 IRES € 91,00 Total € 2.058,41 TOTAL EXPENDITURE € 259.744,93 BUDGET RESULT € 150.481,82 BUDGET SURPLUS € 159.623,50 CASH HOLDINGS AS OF 31/12/2015 € 310.105,32
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