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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