WIKIMEDIA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$185,418,243
Contributions
94%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,588,294
Salaries & Benefits
57%
Grants
15%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,073,852
$174,232,880
+1%
Government Grants
$0
$0
-
Fundraising Events
$321,069
$275,097
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,265,565
$6,801,070
+59%
Other
$2,539,186
$4,109,196
+62%
Total Revenues
$180,199,672
$185,418,243
+3%
Expenses
2023
2024
Change
Grants
$24,707,665
$27,006,803
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,797,647
$102,027,791
+5%
Fees to Service Providers
$14,822,357
$15,105,065
+2%
Advertising & Promotion
$28,944
$108,761
+276%
Offices, Occupancy & IT
$8,297,529
$8,564,641
+3%
Interest
$0
$0
-
Depreciation
$4,602,064
$4,216,271
-8%
Other
$19,049,127
$21,558,962
+13%
Total Expenses
$168,305,333
$178,588,294
+6%
Net income
2023
2024
Change
Net income
+$11,894,339
+$6,829,949
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$127,971,857
$138,310,558
+8%
Admin
$22,056,691
$21,173,644
-4%
Fundraising
$18,276,785
$19,104,092
+5%
Total Expenses
$168,305,333
$178,588,294
+6%
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