SWGEmu half-year financial report (first half of 2013)
August, 2013
The SWGEmu Team
SWGEmu half-year financial report (first half of 2013) - 08/12/13
December had a final PayPal account balance of $11,646.07
In January we received $2,606.00 in donations.
January had the following expenses:
• PayPal fees = $152.98
• FDC dedicated servers = $897
• Hosting Service Inc. = $226.15
• SoftLayer = $2,277.82
TOTAL EXPENSES = $3,553.95
January had a total shortfall of $947.95 with a final PayPal account balance of $10,698.12
In February we received $3,850.00 in donations + $349.41 Temporary hold by PayPal.
February had the following expenses:
• PayPal fees = $202.59
• Accounting and NPO costs = $1,000.00
• FDC dedicated servers = $698.00
• Hosting Services, Inc. = $226.15
• Lomag Internet Services, LLC = $75.00
• SoftLayer = $2,250.66
TOTAL EXPENSES = $4,452.40
February had a total shortfall of $252.99 with a final PayPal account balance of $10,445.13.
In March we received $3,441.00 in donations
March had the following expenses:
• PayPal fees = $181.58
• FDC dedicated servers = $698.00
• Hosting Services, Inc. = $226.15
• SoftLayer = $1,280.91
TOTAL EXPENSES = $2,386.64
March had a total excess of $1,054.36 with a final PayPal account balance of $11,499.49.
In April we received $2,684.99 in donations
April had the following expenses:
• PayPal fees = $146.61
• Hosting Services, Inc. = $226.15
• NPO Costs = $7.95
• Lomag Internet Services, LLC = $75.00
• SoftLayer = 1,562.21
TOTAL EXPENSES = $2,017.92
April had a total excess of $667.07 with a final PayPal account balance of $12,166.56.
In May we received $2,245.00 in donations
May had the following expenses:
• PayPal fees = $137.67
• NPO costs = $250.00
• SoftLayer = $1,559.00
• Hosting Services, Inc. = $472.30
TOTAL EXPENSES = $2,418.97
May had a a total shortfall of $173.97 with a final PayPal account balance of $11,992.59.
In June we received $2,162.99 in donations
June had the following expenses:
• PayPal fees = $132.05
• Accountant and NPO costs = $900.00
• SoftLayer = $1,563.67
• Assembla, Inc. = $25.00
• Dynamic Network Services Inc. = $19.00
• Hosting Services, Inc. = $226.15
TOTAL EXPENSES = $2,865.88
June had a total shortfall of $702.89 with a final PayPal account balance of $11,289.70.
~ The SWGEmu Team