Financial report July 2016 - December 2017
January 2017
The SWGEmu Staff
Financial report July 2016 - December 2017
July had a starting PayPal account balance of $9,241.35.
In July we received $1,810.00 in donations.
July had the following expenses:
• PayPal fee = $109.59
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,714.39
July had a total excess of $95.61 with a final PayPal account balance of $9,336.96
In August we received $2,090.00 in donations.
August had the following expenses:
• PayPal fee = $116.28
• K&H Bank = $200.00
• Hosting Services Inc. = $40.00
• DreamHost, LLC = $119.4.00
• Digital Ocean Inc. = $35.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,875.48
August had a total excess of $214.52 with a final PayPal account balance of $9,551.48.
In September we received $1,405.00 in donations
September had the following expenses:
• PayPal fee = $89.68
• K&H Bank = $1,200.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $239.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,794.48
September had a total shortfall of $1,389.48 with a final PayPal account balance of $8,162.00.
In October we received $1,680.00 in donations.
October had the following expenses:
• PayPal fee = $105.49
• K&H Bank = $400.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,935.29
October had a total shortfall of $255.29 with a final PayPal account balance of $7,906.71
In November we received $1,300.00 in donations.
November had the following expenses:
• PayPal fee = $84.04
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,488.84
November had a total shortfall of $188.84 with a final PayPal account balance of $7,717.87.
In December we received $1,701.00 in donations
December had the following expenses:
• PayPal fee = $105.45
• K&H Bank = $350.00
• Digital Ocean Inc. = $25.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,885.25
December had a total shortfall of $184.25 with a final PayPal account balance of $7,533.62.
In January we received $2,206.00 in donations.
January had the following expenses:
• PayPal fee = $133.59
• K&H Bank = $50.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,289.63
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,782.97
January had a total excess of $423.03 with a final PayPal account balance of $7,956.65
In February we received $1,820.00 in donations.
February had the following expenses:
• PayPal fee = $112.11
• K&H Bank = $400.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,235.54
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,032.40
February had a total shortfall of $212.4 with a final PayPal account balance of $7,744.25.
In March we received $2,101.00 in donations
March had the following expenses:
• PayPal fee = $121.10
• K&H Bank = $100.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,650.90
March had a total excess of $450.10 with a final PayPal account balance of $8,194.35.
In April we received $1,425.00 in donations
April had the following expenses:
• PayPal fee = $91.05
• K&H Bank = $100.00
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,595.85
April had a total shortfall of $170.85 with a final PayPal account balance of $8,023.50.
In May we received $1,505.00 in donations
May had the following expenses:
• PayPal fee = $97.36
• K&H Bank = $1,950.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.05
• SoftLayer = $15.90
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $3,493.06
May had a total shortfall of $1,988.06 with a final PayPal account balance of $6,035.44.
In June we received $1,641.00 in donations
June had the following expenses:
• PayPal fee = $99.97
• 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 = $139.00
• FDC Servers.Net LLC = $200.00
• SoftLayer = $1,177.57
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,077.11
June had a total shortfall of $436.11 with a final PayPal account balance of $5,599.33.
In July we received $1,470.00 in donations
July had the following expenses:
• PayPal fee = $92.32
• Hosting Services Inc. = $40.00
•FDC Servers.Net LLC = $139.00
• SoftLayer = $1,120.07
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $1,497.12
July had a total shortfall of $27.12 with a final PayPal account balance of $5,572.21.
In August we received $2,685.00 in donations
August had the following expenses:
• PayPal fee = $159.66
• K&H Bank = $450.00
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• DreamHost LLC = $119.40
• FDC Servers.Net LLC = $139.00
• SoftLayer = $1,198.93
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $2,237.74
August had a total excess of $447.26 with a final PayPal account balance of $6,019.47.
In September we received $1,216.00 in donations
September had the following expenses:
• PayPal fee = $81.45
• Network Solutions, LLC = $46.98
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $139.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $438.18
September had a total excess of $777.82 with a final PayPal account balance of $6,797.29.
In October we received $1,780.00 in donations
October had the following expenses:
• PayPal fee = $110.06
• K&H Bank = $300.00
• Network Solutions, LLC = $71.94
• Hosting Services Inc. = $40.00
• FDC Servers.Net LLC = $139.00
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
• RFE Hosting = $93.75
TOTAL EXPENSES = $766.75
October had a total excess of $1,013.25 with a final PayPal account balance of $7,810.54.
In November we received $1,475.00 in donations
November had the following expenses:
• PayPal fee = $92.60
• K&H Bank = $100.00
• Network Solutions, LLC = $6.99
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• FDC Servers.Net LLC = $139.00
• Packet Host Inc = $1,717.45
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
TOTAL EXPENSES = $2,133.04
November had a total shortfall of $658.04 with a final PayPal account balance of $7,152.50.
In December we received $2,835.00 in donations
December had the following expenses:
• PayPal fee = $155.72
• K&H Bank = $1,150.00
• Network Solutions, LLC = $13.98
• Hosting Services Inc. = $40.00
• Digital Ocean Inc. = $25.00
• Packet Host Inc = $1,699.61
• IRCCloud Ltd = $5.00
• GitHub Ltd = $7.00
TOTAL EXPENSES = $3,096.31
December had a total shortfall of $261.31 with a final PayPal account balance of $6,891.19.
NOTE: K&H Bank is our Hungarian bank account from which we pay NPO fees, accounting and lawyer fees.
~ The SWGEmu Staff
Originally Posted by algebuckina
