SWGEmu half-year financial report (first half of 2014)
August 2014
The SWGEmu team
SWGEmu half-year financial report (first half of 2014) - 08/15/14
December had a final PayPal account balance of $4,438.57
In January we received $3,160.92 in donations.
January had the following expenses:
• PayPal fee = $186.13
• Hosting Service Inc. = $246.15
• SoftLayer = $1,719.87
• Lomag Internet Services, LLC = $75.00
• K&H Bank = $1,805.00
TOTAL EXPENSES = $4,032.15
January had a total shortfall of $871.23 with a final PayPal account balance of $3,567.34
In February we received $3,198.50 in donations.
February had the following expenses:
• PayPal fee = $186.91
• FDC dedicated servers = $199.00
• Hosting Services, Inc. = $246.15
• Assembla, Inc. = $16.00
• SoftLayer = $1,767.04
• K&H Bank = $881.00
TOTAL EXPENSES = $3,296.10
February had a total shortfall of $97.60 with a final PayPal account balance of $3469.74.
In March we received $2,813.50 in donations
March had the following expenses:
• PayPal fee = $162.22
• FDC dedicated servers = $199.00
• Hosting Services, Inc. = $246.15
• SoftLayer = $1,625.30
• Assembla, Inc. = $19.00
• K&H Bank = $681.80
TOTAL EXPENSES = $2,933.47
March had a total shortfall of $119.97 with a final PayPal account balance of $3,350.57.
In April we received $2,736.27 in donations
April had the following expenses:
• PayPal fee = $159.19
• Hosting Services, Inc. = $246.15
• Lomag Internet Services, LLC = $75.00
• SoftLayer = 1,197.57
• Assembla, Inc. = $19.00
• FDC dedicated servers = $159.00
• RFE Hosting = $93.57
• K&H Bank = $863.18
TOTAL EXPENSES = $2,812.66
April had a total shortfall of $76.39 with a final PayPal account balance of $3,274.18.
In May we received $3,709.49 in donations
May had the following expenses:
• PayPal fee = $209.15
• FDC dedicated servers = $159.00
• RFE Hosting = $93.57
• SoftLayer = $1,186.19
• Assembla, Inc. = $19.00
• Hosting Services, Inc. = $246.15
• K&H Bank = $1,600.18
TOTAL EXPENSES = $3,513.24
May had a a total excess of $196.25 with a final PayPal account balance of $3,470.43.
In June we received $2,808.98 in donations
June had the following expenses:
• PayPal fee = $168.42
• SoftLayer = $1,250.03
• Dynamic Network Services Inc. = $25.00
• Hosting Services, Inc. = $20.00
• FDC dedicated servers = $159.00
• RFE Hosting = $93.57
• K&H Bank = $468.18
TOTAL EXPENSES = $2,184.20
June had a total excess of $624.78 with a final PayPal account balance of $4,095.21.
NOTE: K&H Bank is our Hungarian bank account from which we pay NPO fees, accounting and lawyer fees.
NOTE2: Like we said before, ****** have acknowledged that they received our email but we are yet to see a real reply from them.
~ The SWGEmu Team