SWGEmu half-year financial report (second half of 2012)
January, 2013
The SWGEmu Team
SWGEmu half-year financial report
June had a final PayPal account balance of $5,993.09 + $2,500.00 (for Xavia)+ $1411.85 (old, now closed PayPal account) = $9,904.94
July had 231 donations that resulted in a net amount of $4,433.57 after PayPal fees.
July had the following expenses:
- Accounting and NPO costs = $1,000.00
- FDC for three dedicated servers = $689.00
- Xavia's Medical bills = $2,421.00
- TOTAL EXPENSES = $4,110.00
July had a total excess of $323.57 with a final PayPal account balance of $10,228.51
August had 215 donations that resulted in a net amount of $3,226.91 after PayPal fees.
August had the following expenses:
- Accounting and NPO costs = $1,300.00
- FDC for three dedicated servers = $698.00
- Hosting Services, Inc. = $226.15
- TOTAL EXPENSES = $2,224.15
August had a total excess of $1,011.76 with a final PayPal account balance of $11,240.27
September had 142 donations that resulted in a net amount of $1969.67 after PayPal fees.
September had the following expenses:
- for LPE hosting = $120.00
- Hosting Services, Inc. = $226.15
- TOTAL EXPENSES = $346.15
September had a total excess of $1,623.52 with a final PayPal account balance of $12,863.79
October had 136 donations that resulted in a net amount of $1,900.71 after PayPal fees.
October had the following expenses:
- Accounting and NPO costs 1,100.00
- FDC for a dedicated servers = $698.00
- Hosting Services, Inc. = $226.15
- Lomag Internet Services, LLC for IRC virtual private server = $75.00
- TOTAL EXPENSES = $2,090.15
October had a total shortfall of $189.44 with a final PayPal account balance of $12,674.35
November had 110 donations that resulted in a net amount of $2,558.20 after PayPal fees.
November had the following expenses:
- FDC for a dedicated servers = $698.00
- SoftLayer Dutch Holdings BV for a dedicated server (Basilisk) = $1559.00
- Hosting Services, Inc. = $226.15
- TOTAL EXPENSES = $2,474.15
November had a total excess of $84.05 with a final PayPal account balance of $12.758.40
December had 167 donations that resulted in a net amount of $2,468.34 after PayPal fees.
December had the following expenses:
- Accountant and NPO costs = $750.00
- SoftLayer Dutch Holdings BV for a dedicated server (Basilisk) = $1670.00
- Network Solutions, LLC for website and database server = $244.89
- FDC for a dedicated server (TC: Nova) = $689.00
- Hosting Services, Inc. = $226.15
- TOTAL EXPENSES = $3,580.04
December had a total shortfall of $1,111.70 with a final PayPal account balance of $11,646.70
~ The SWGEmu Team