SWGEmu half-year financial report (second half of 2012)

January, 2013
The SWGEmu Team



SWGEmu half-year financial report

June
had a final PayPal account balance of $5,993.09 + $2,500.00 (for Xavia)+ $1411.85 (old, now closed PayPal account) = $9,904.94


July had 231 donations that resulted in a net amount of $4,433.57 after PayPal fees.

July had the following expenses:

  • Accounting and NPO costs = $1,000.00
  • FDC for three dedicated servers = $689.00
  • Xavia's Medical bills = $2,421.00
  • TOTAL EXPENSES = $4,110.00
July had a total excess of $323.57 with a final PayPal account balance of $10,228.51


August had 215 donations that resulted in a net amount of $3,226.91 after PayPal fees.

August had the following expenses:

  • Accounting and NPO costs = $1,300.00
  • FDC for three dedicated servers = $698.00
  • Hosting Services, Inc. = $226.15
  • TOTAL EXPENSES = $2,224.15
August had a total excess of $1,011.76 with a final PayPal account balance of $11,240.27


September had 142 donations that resulted in a net amount of $1969.67 after PayPal fees.

September had the following expenses:
  • for LPE hosting = $120.00
  • Hosting Services, Inc. = $226.15
  • TOTAL EXPENSES = $346.15
September had a total excess of $1,623.52 with a final PayPal account balance of $12,863.79


October had 136 donations that resulted in a net amount of $1,900.71 after PayPal fees.

October had the following expenses:

  • Accounting and NPO costs 1,100.00
  • FDC for a dedicated servers = $698.00
  • Hosting Services, Inc. = $226.15
  • Lomag Internet Services, LLC for IRC virtual private server = $75.00
  • TOTAL EXPENSES = $2,090.15
October had a total shortfall of $189.44 with a final PayPal account balance of $12,674.35


November had 110 donations that resulted in a net amount of $2,558.20 after PayPal fees.

November had the following expenses:

  • FDC for a dedicated servers = $698.00
  • SoftLayer Dutch Holdings BV for a dedicated server (Basilisk) = $1559.00
  • Hosting Services, Inc. = $226.15
  • TOTAL EXPENSES = $2,474.15
November had a total excess of $84.05 with a final PayPal account balance of $12.758.40


December had 167 donations that resulted in a net amount of $2,468.34 after PayPal fees
.

December had the following expenses:

  • Accountant and NPO costs = $750.00
  • SoftLayer Dutch Holdings BV for a dedicated server (Basilisk) = $1670.00
  • Network Solutions, LLC for website and database server = $244.89
  • FDC for a dedicated server (TC: Nova) = $689.00
  • Hosting Services, Inc. = $226.15
  • TOTAL EXPENSES = $3,580.04
December had a total shortfall of $1,111.70 with a final PayPal account balance of $11,646.70




~ The SWGEmu Team