|
|
|
(AMD)
|
| 1
|
Revenues
|
193,471,434
|
| 2
|
Expenses
|
185,412,830
|
| 2.1
|
Office Space Service
|
1,913,850
|
| 2.2
|
Utility Expenses
|
2,192,033
|
| 2.3
|
Hygiene and Cleaning
|
339,750
|
| 2.4
|
Accountant Service
|
2,520,000
|
| 2.5
|
Bank Service
|
463,726
|
| 2.6
|
Office Goods and Equipement
|
7,256,218
|
| 2.7
|
Legal Service
|
2,275,000
|
| 2.8
|
Transportation
|
889,000
|
| 2.9
|
Equipement Renovation
|
448,600
|
| 2.10
|
Unforseen Expenses
|
3,226,343
|
| 2.11
|
Staff Expenses
|
50,277,588
|
| 2.12
|
Teachers Training
|
6,045,630
|
| 2.13
|
Accessibility Projects
|
470,000
|
| 2.14
|
WikiCamps
|
31,043,969
|
| 2.15
|
WikiClubs
|
6,593,437
|
| 2.16
|
Community Events
|
12,712,271
|
| 2.17
|
Books and Prizes
|
2,295,938
|
| 2.18
|
Prticipation in International Wikimedia Events
|
9,776,679
|
| 2.19
|
Bilateral Cooperation between WM affiliates
|
571,630
|
| 2.20
|
Western Armenian project
|
15,966,229
|
| 2.21
|
Wiki Loves Yerevan project
|
15,358,996
|
| 2.22
|
WikiClubs project funded by AGBU
|
11,806,771
|
| 2.23
|
Currency Exchange Loss
|
969,171
|
|
|
Balance by 31.12.2018
|
41,934,334
|
