SWGEmu half-year financial report (first half of 2013)

[Vlada]

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