Vlada
09-11-2016, 07:59 AM
Financial report July 2015 - June 2016
September 2016
The SWGEmu Staff
Financial report July 2015 - June 2016
July had a starting PayPal account balance of $5,817.65
In July we received $2,189.00 in donations.
July had the following expenses:
• PayPal fee = $130.52
• Hosting Services Inc. = $60.00
• SoftLayer = $1,179.00
• RFE Hosting = $93.75
• FDC Servers.Net LLC = $159.00
• K&H Bank = $650.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• 2Checkout.com = $13.00
• Digital Ocean Inc. = $10.00
• Dynamic Network Services Inc. = $30.00
TOTAL EXPENSES = $2,342.27
July had a total shortfall of $153.27 with a final PayPal account balance of $5,664.38
In August we received $2,151.93 in donations.
August had the following expenses:
• PayPal fee = $131.80
• Hosting Services Inc. = $40.00
• SoftLayer = $1,179.00
• RFE Hosting = $93.75
• FDC Servers.Net LLC = $159.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• 2Checkout.com = $13.00
• Digital Ocean Inc. = $10.00
TOTAL EXPENSES = $1,643.55
August had a total excess of $508.38 with a final PayPal account balance of $6,172.76.
In September we received $2,005.00 in donations
September had the following expenses:
• PayPal fee = $122.18
• Hosting Services Inc. = $40.00
• SoftLayer = $1,179.00
• RFE Hosting = $93.75
• FDC Servers.Net LLC = $179.00
• K&H Bank = $580.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Digital Ocean Inc. = $10.00
TOTAL EXPENSES = $2,220.93
September had a total shortfall of $215.93 with a final PayPal account balance of $5,956.83.
In October we received $1,665.00 in donations.
October had the following expenses:
• PayPal fee = $104.85
• K&H Bank = $250.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,179.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Digital Ocean Inc. = $25.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,868.60
October had a total shortfall of $203.60 with a final PayPal account balance of $5,753.23
In November we received $2,926.00 in donations.
November had the following expenses:
• PayPal fee = $152.15
• K&H Bank = $356.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,179.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Digital Ocean Inc. = $10.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,006.90
November had a total excess of $919.10 with a final PayPal account balance of $6,672.33.
In December we received $2,311.00 in donations
December had the following expenses:
• PayPal fee = $138.27
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Refund = $5.00
• RFE Hosting = $93.75
• Digital Ocean Inc. = $10.00
TOTAL EXPENSES = $1,783.07
December had a total excess of $527.93 with a final PayPal account balance of $7,200.26.
In January we received $2,826.00 in donations.
January had the following expenses:
• PayPal fee = $163.36
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $10.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,175.36
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,658.47
January had a total excess of $1,167.53 with a final PayPal account balance of $8,367.79
In February we received $2,500.00 in donations.
February had the following expenses:
• PayPal fee = $119.89
• K&H Bank = $675.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $20.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,244.69
February had a total shortfall of $239.69 with a final PayPal account balance of $8,128.10.
In March we received $2,311.00 in donations
March had the following expenses:
• PayPal fee = $140.25
• K&H Bank = $350.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $20.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,940.05
March had a total excess of $754.95 with a final PayPal account balance of $8,883.85.
In April we received $1,720.00 in donations
April had the following expenses:
• PayPal fee = $104.64
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $10.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,744.44
April had a total shortfall of $24.44 with a final PayPal account balance of $8,858.61.
In May we received $2,060.00 in donations
May had the following expenses:
• PayPal fee = $116.56
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $99.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $5.67
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,705.03
May had a total excess of $354.97 with a final PayPal account balance of $9,213.58.
In June we received $1,860.00 in donations
June had the following expenses:
• PayPal fee = $112.43
• K&H Bank = $250.00
• Hosting Services Inc. = $40.00
• Dynamic Network Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,832.23
June had a total excess of $27.77 with a final PayPal account balance of $9,241.35.
NOTE: K&H Bank is our Hungarian bank account from which we pay NPO fees, accounting and lawyer fees.
Thank you all for you continued support,
~The SWGEmu Staff
September 2016
The SWGEmu Staff
Financial report July 2015 - June 2016
July had a starting PayPal account balance of $5,817.65
In July we received $2,189.00 in donations.
July had the following expenses:
• PayPal fee = $130.52
• Hosting Services Inc. = $60.00
• SoftLayer = $1,179.00
• RFE Hosting = $93.75
• FDC Servers.Net LLC = $159.00
• K&H Bank = $650.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• 2Checkout.com = $13.00
• Digital Ocean Inc. = $10.00
• Dynamic Network Services Inc. = $30.00
TOTAL EXPENSES = $2,342.27
July had a total shortfall of $153.27 with a final PayPal account balance of $5,664.38
In August we received $2,151.93 in donations.
August had the following expenses:
• PayPal fee = $131.80
• Hosting Services Inc. = $40.00
• SoftLayer = $1,179.00
• RFE Hosting = $93.75
• FDC Servers.Net LLC = $159.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• 2Checkout.com = $13.00
• Digital Ocean Inc. = $10.00
TOTAL EXPENSES = $1,643.55
August had a total excess of $508.38 with a final PayPal account balance of $6,172.76.
In September we received $2,005.00 in donations
September had the following expenses:
• PayPal fee = $122.18
• Hosting Services Inc. = $40.00
• SoftLayer = $1,179.00
• RFE Hosting = $93.75
• FDC Servers.Net LLC = $179.00
• K&H Bank = $580.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Digital Ocean Inc. = $10.00
TOTAL EXPENSES = $2,220.93
September had a total shortfall of $215.93 with a final PayPal account balance of $5,956.83.
In October we received $1,665.00 in donations.
October had the following expenses:
• PayPal fee = $104.85
• K&H Bank = $250.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,179.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Digital Ocean Inc. = $25.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,868.60
October had a total shortfall of $203.60 with a final PayPal account balance of $5,753.23
In November we received $2,926.00 in donations.
November had the following expenses:
• PayPal fee = $152.15
• K&H Bank = $356.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,179.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Digital Ocean Inc. = $10.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,006.90
November had a total excess of $919.10 with a final PayPal account balance of $6,672.33.
In December we received $2,311.00 in donations
December had the following expenses:
• PayPal fee = $138.27
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• Refund = $5.00
• RFE Hosting = $93.75
• Digital Ocean Inc. = $10.00
TOTAL EXPENSES = $1,783.07
December had a total excess of $527.93 with a final PayPal account balance of $7,200.26.
In January we received $2,826.00 in donations.
January had the following expenses:
• PayPal fee = $163.36
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $10.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,175.36
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,658.47
January had a total excess of $1,167.53 with a final PayPal account balance of $8,367.79
In February we received $2,500.00 in donations.
February had the following expenses:
• PayPal fee = $119.89
• K&H Bank = $675.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $20.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,244.69
February had a total shortfall of $239.69 with a final PayPal account balance of $8,128.10.
In March we received $2,311.00 in donations
March had the following expenses:
• PayPal fee = $140.25
• K&H Bank = $350.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $20.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,940.05
March had a total excess of $754.95 with a final PayPal account balance of $8,883.85.
In April we received $1,720.00 in donations
April had the following expenses:
• PayPal fee = $104.64
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $10.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $12.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,744.44
April had a total shortfall of $24.44 with a final PayPal account balance of $8,858.61.
In May we received $2,060.00 in donations
May had the following expenses:
• PayPal fee = $116.56
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $99.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $5.67
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,705.03
May had a total excess of $354.97 with a final PayPal account balance of $9,213.58.
In June we received $1,860.00 in donations
June had the following expenses:
• PayPal fee = $112.43
• K&H Bank = $250.00
• Hosting Services Inc. = $40.00
• Dynamic Network Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $159.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,832.23
June had a total excess of $27.77 with a final PayPal account balance of $9,241.35.
NOTE: K&H Bank is our Hungarian bank account from which we pay NPO fees, accounting and lawyer fees.
Thank you all for you continued support,
~The SWGEmu Staff