Wikimedia Fördergesellschaft

Balance

Assets

31.12.202431.12.202331.12.2022
Fixed assets
Intangible assets0 €0 €0 €
Tangible assets0 €0 €0 €
assets
Receivables and other assets10.329 €128.075 €83.640 €
Bank deposits598.725 €3.573.065 €11.268.204 €
Deferred items0 €0 €1.266 €
Balance sheet total609.053 €3.701.140 €11.353.110 €

Liabilities

31.12.202431.12.202331.12.2022
Equity
Subscribed capital25.000 €25.000 €25.000 €
Surplus reserves310.881 €310.881 €310.881 €
Unused donations188.267 €3.269.175 €3.383.326 €
Accrued Liabilities76.820 €87.665 €364.241 €
Accounts payable
From forwarded funds0 €0 €7.251.015 €
From trade payables and other accounts payable2.903 €5.232 €10.275 €
Other accounts payable5.182 €3.186 €8.372 €
Balance sheet total609.053 €3.701.140 €11.353.110 €

Profit and loss statement

31.12.202431.12.202331.12.2022
Donation revenue12.310.268 €9.814.426 €10.601.779 €
Other operational income6.211 €137.324 €12.539 €
Other interest revenue and related revenue9.071 €12.003 €0 €
Expenditure from forwarded funds-12.161.894 €-9.363.224 €-9.159.061 €
Personnel expenditures-12.388 €-295.634 €-575.556 €
Other operational expenditures-151.268 €–304.894 €-879.700 €
Annual surplus0 00 €
Allocation to revenue reserves0 €0 €0 €