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Thread: Financial report July 2014 - June 2015

  1. #1
    Lead Moderator Vlada's Avatar
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    Financial report July 2014 - June 2015

    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

  2. #2
    Moderator Lolindir's Avatar
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    Would like to take this opportunity to thank everyone who donates their hard earned cash to the project.
    Lolindir
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    SWGEmu is a non-profit, open source community project.
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  3. #3
    Good to see the balance is going up to a safety net level
    Vendor: Coronet South 540 -5716, Architecture resources radioactive

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  4. #4
    Yeh, lets see it get up to 10k!!

  5. #5
    Newbie qthepirate's Avatar
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    If you guys accepted bitcoin (even if you are immediately converting into local currency) you could save a lot of money on fees.

  6. #6
    Moderator Lolindir's Avatar
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    As we have said before, if and when PayPal accept Bitcoins, we will be able to use them here. Not before.
    Lolindir
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  7. #7
    Newbie qthepirate's Avatar
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    I have not mentioned or heard that subject before; I am new to these forums. I don't mean to step on any feet.

  8. #8
    Lead Moderator Vlada's Avatar
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    Quote Originally Posted by qthepirate View Post
    I have not mentioned or heard that subject before; I am new to these forums. I don't mean to step on any feet.
    You're not. Don't worry about it.

  9. #9
    How come the bank fees are so high?! Seems like a waste of money that could be used for the project.

  10. #10
    Lead Moderator Vlada's Avatar
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    Quote Originally Posted by richze90 View Post
    How come the bank fees are so high?! Seems like a waste of money that could be used for the project.
    Used for the project how?

  11. #11
    Requiring less donations to sustain the project.

  12. #12
    Lead Moderator Vlada's Avatar
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    Quote Originally Posted by richze90 View Post
    Requiring less donations to sustain the project.
    We would use it for the project by not using it at all, so it would have no effect whatsoever? I guess we can take it under advisement.

  13. #13
    Newbie qthepirate's Avatar
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    Based on the bank the fees are probably higher for corporate accounts (assuming the project is under a business account).

  14. #14

  15. #15
    Lead Moderator Vlada's Avatar
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    Quote Originally Posted by TheAnswer View Post
    IIRC that includes the NPO fees, accountant fees and all the other administrative fees.
    It does indeed.

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