Meeting: 2013 AGM/Treasurer's Report
(Created page with "==Income== ===Membership dues=== Wikimedia Australia received $1520 in membership fees, or $1,381.68 after tax, in 86 transactions, from 64 members. 66 of these transactions ...") |
No edit summary |
||
Line 1: | Line 1: | ||
==Balance Sheet== | |||
The Association had a net asset position of $85,144 as at 30 June 2013. | |||
*[[:File:2012 vs 2013 Balance sheet.pdf|Balance Sheet Summary]] | |||
==Income== | ==Income== | ||
===Membership dues=== | ===Membership dues=== |
Revision as of 03:16, 23 November 2013
Balance Sheet
The Association had a net asset position of $85,144 as at 30 June 2013.
Income
Membership dues
Wikimedia Australia received $1520 in membership fees, or $1,381.68 after tax, in 86 transactions, from 64 members. 66 of these transactions were full fees amount of $20, and 20 were concessional fees amount of $10.
During this period several people have paid their 2011-12 dues late and their 2012-13 dues in time, and some members have paid the 2012-13 and 2013-14 dues at once.
Donations
Wikimedia Austalia recieved $330 in 7 donations from Australians. One of those was a $60 donation from a long-standing member of the organisation.
Wikimedia Foundation 2010-11 fundraiser
Wikimedia Australia recieved $1.397,13 from the Wikimedia Foundation, which is the balance of money owed to Wikimedia Australia from the 2011 fundraising period.
Wikimedia Foundation 2009-10 Grants
Wikimedia Australia returned a total of $2,874.23 unspent grant funds from the Wikimedia Foundation. The two grants were:
- Board Capacity Development Grant
- Printing & Merchandise Startup Kit Grant
Interest
Wikimedia Austalia received $277.51 in interest.
Expenditure
Wikimedia Australia spent $57.573,88, largely on Wikimedians to the Games in London, the Languages Conference in Indonesia, Paralympic Winter Sports in Copper Mountain, Colorado, the ALIA conferences in Brisbane.