Financial report July 2014 - June 2015

August 2015
The SWGEmu Staff



Financial report July 2014 - June 2015
Julyhad a final PayPal account balance of $4,095.21

In July we received $2,864.49 in donations.

Julyhad the following expenses:

  • PayPal fee = $167.62
  • Hosting Services Inc. = $40.00
  • SoftLayer = $1,224.97
  • Lomag Internet Services, LLC = $75.00
  • RFE Hosting = $93.75
  • FDC Servers.Net LLC = $159.00
  • K&H Bank = $1,330.00

TOTAL EXPENSES = $3,090.34

July had a total shortfall of $225.85 with a final PayPal account balance of $3,869.36


In August we received $2,680.00 in donations.

August had the following expenses:

  • PayPal fee = $163.00
  • FDC Servers.Net LLC = $179.00
  • Hosting Services, Inc. = $20.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,224.50
  • K&H Bank = $840.00

TOTAL EXPENSES = $2,520.25

August had a total excess of $159.75 with a final PayPal account balance of $4029.11.


In September we received $3,144.49 in donations

September had the following expenses:

  • PayPal fee = $176.11
  • FDC Servers.Net LLC = $159.00
  • Hosting Services, Inc. = $20.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,181.80
  • K&H Bank = $524.00
TOTAL EXPENSES = $2,154.66

September had a total excess of $989.83 with a final PayPal account balance of $5,018.94.


In October we received $1,999.49 in donations

October had the following expenses:

  • PayPal fee = $127.71
  • Hosting Services, Inc. = $40.00
  • Lomag Internet Services, LLC = $75.00
  • SoftLayer = 1,179.00
  • FDC Servers.Net LLC = $159.00
  • RFE Hosting = $93.75
  • K&H Bank = $15.40
  • IRCCloud Ltd = $5.00


TOTAL EXPENSES = $3,219.46

October had a total shortfall of $1219.97 with a final PayPal account balance of $3,798.97.


In November we received $3,430.00 in donations

November had the following expenses:

  • PayPal fee = $189.07
  • FDC Servers.Net LLC = $159.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,179.00
  • Hosting Services, Inc. = $20.00
  • K&H Bank = $765.00
  • IRCCloud Ltd = $5.00

TOTAL EXPENSES = $2,410.82

November had a a total excess of $1019.18 with a final PayPal account balance of $4,818.15.


In December we received $2,419.50 in donations

December had the following expenses:

  • PayPal fee = $142.08
  • SoftLayer = $1,179.00
  • Hosting Services, Inc. = $20.00
  • FDC Servers.Net LLC = $159.00
  • RFE Hosting = $93.75
  • K&H Bank = $950.00
  • IRCCloud Ltd = $5.00

TOTAL EXPENSES = $2,548.83
December had a total shortfall of $129.33 with a final PayPal account balance of $4,688.82.

In January we received $4,500.00 in donations.

January had the following expenses:

  • PayPal fee = $222.56
  • Hosting Services Inc. = $40.00
  • SoftLayer = $1,183.33
  • Lomag Internet Services, LLC = $75.00
  • RFE Hosting = $93.75
  • FDC Servers.Net LLC = $159.00
  • K&H Bank = $1,550.00
  • IRCCloud Ltd = $5.00
  • • GitHub Ltd = $12.00

TOTAL EXPENSES = $3,340.64

January had a total excess of $1,159.36 with a final PayPal account balance of $5,848.18


In February we received $2,180.00 in donations.

February had the following expenses:

  • PayPal fee = $126.73
  • FDC Servers.Net LLC = $159.00
  • Hosting Services, Inc. = $60.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,179.00
  • IRCCloud Ltd = $5.00
  • GitHub Ltd = $12.00
  • 2Checkout.com = $18.00

TOTAL EXPENSES = $1,653.48

February had a total excess of $526.52 with a final PayPal account balance of $6,374.70.


In March we received $2,630.84 in donations

March had the following expenses:

  • PayPal fee = $149.72
  • FDC Servers.Net LLC = $159.00
  • Hosting Services, Inc. = $20.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,179.00
  • IRCCloud Ltd = $5.00
  • K&H Bank = $1000.00
  • GitHub Ltd = $12.00
  • 2Checkout.com = $13.00

TOTAL EXPENSES = $2,631.47

March had a total shortfall of $0.63 with a final PayPal account balance of $6,374.07.


In April we received $2,240.51 in donations

April had the following expenses:

  • PayPal fee = $139.55
  • FDC Servers.Net LLC = $159.00
  • Hosting Services, Inc. = $20.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,179.00
  • IRCCloud Ltd = $5.00
  • K&H Bank = $1,320.00
  • GitHub Ltd = $12.00
  • 2Checkout.com = $13.00


TOTAL EXPENSES = $2,941.30

April had a total shortfall of $700.79 with a final PayPal account balance of $5,673.28.


In May we received $2,022.50 in donations

May had the following expenses:

  • PayPal fee = $122.29
  • FDC Servers.Net LLC = $159.00
  • Hosting Services, Inc. = $40.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,179.00
  • IRCCloud Ltd = $5.00
  • K&H Bank = $700.00
  • GitHub Ltd = $12.00
  • 2Checkout.com = $13.00
  • Digital Ocean Inc. = $5.00

TOTAL EXPENSES = $2,329.04

May had a a total shortfall of $306.54 with a final PayPal account balance of $5,366.74.


In June we received $2,640.87 in donations

June had the following expenses:

  • PayPal fee = $148.21
  • FDC Servers.Net LLC = $159.00
  • Hosting Services, Inc. = $40.00
  • RFE Hosting = $93.75
  • SoftLayer = $1,179.00
  • IRCCloud Ltd = $5.00
  • K&H Bank = $500.00
  • GitHub Ltd = $12.00
  • 2Checkout.com = $13.00
  • Digital Ocean Inc. = $10.00
  • Dynamic Network Services Inc. = $30.00

TOTAL EXPENSES = $2,189.96
June had a total excess of $450.91 with a final PayPal account balance of $5,817.65.




Thank you all for you continued support,

~The SWGEmu Staff