Usuario:Nicolás Tanzi (WMAR)/Taller
| Revenue source | Currency | Anticipated | Q1 | Q2 | Q3 | Q4 | Cumulative | Anticipated ($US)* | Cumulative ($US)* | Explanation of variances from plan |
|---|---|---|---|---|---|---|---|---|---|---|
| FDC grant | USD | USD 240.704 | USD 140.366 | - | USD 100.248 | - | USD 240.614 | USD 240.704 | USD 240.614 | Since august 2017 we are keeping FDC Grant in USD. The exchange to ARS is made every week if needed |
| Membership fees | USD | USD 600 | ARS 1.179 | ARS 2.980 | ARS 309 | ARS 615 | ARS 5.084 | USD 600 | USD 216 | n/a |
| Open Society Foundation | ARS | USD 25.000 | ARS 430.042 | - | - | - | ARS 430.042 | USD 25.000 | USD 15.583 | Received on November 2017- The funds kept in Argentinian peso were affected by currency rate devaluation |
| Canadá Embassy in Argentina | ARS | - | - | - | - | ARS 391.803 | ARS 391.803 | USD 10.820 | USD 10.820 | These funds were not estipulated when APG was made. These funds were applied to WIKI DDHH program. |
| Ministry of culture- City of Buenos Aires | ARS | ARS 170.000 | - | - | - | ARS 140.082 | ARS 140.082 | USD 8.995 | USD 3.869 | Income agreed in ARS- The funds received to the date equals to USD 3.869 due to Argentinian Peso devaluation |
| Fixed-term bank deposit income | ARS | - | - | ARS 2.774 | ARS 5.753 | - | ARS 8.527 | - | USD 302 | n/a |
| In-kind donations | ARS | ARS 117.500 | ARS 18.300 | ARS 41.000 | ARS 61.000 | ARS 37.200 | ARS 157.500 | USD 6.217 | USD 5.671 | n/a |