SWGEmu half-year financial report (second half of 2013)
February 2014
The SWGEmu
SWGEmu half-year financial report (second half of 2013)
June had a final PayPal account balance of $11,289.70
In July we got from donations: $3,048.00
July had the following expenses:
- PayPal fees = $160.84
- K&H Bank = $2,600.00
- Hosting Services, Inc = $246.15
- Assembla, Inc = $38.00
- Softlayer = $1667.49
- TOTAL EXPENSES = $4,712.48
July had a total shortfall of $1,664.48 with a final PayPal account balance of $9,625.23
In August we got from donations: $2,259.99
August had the following expenses:
- PayPal fees = $131.99
- K&H Bank = $1,500.00
- Hosting Services, Inc = $246.15
- Lomag Internet Services, LLC = $75.00
- FDC Servers.net, LLC = $199.00
- vBulletin Solutions, Inc. = $209.00
- Softlayer = $1751.20
- TOTAL EXPENSES = $4,112.34
August had a total shortfall of $1,852.35 with a final PayPal account balance of $7,772.88
In September we got from donations: $2,052.99
September had the following expenses:
- PayPal fees = $122.92
- K&H Bank = $500.00
- Hosting Services, Inc = $246.15
- Assembla, Inc = $19.00
- Softlayer = $1638.20
- TOTAL EXPENSES = $2,536.27
September had a total shortfall of $483.28 with a final PayPal account balance of $7,299.60
In October we got from donations: $2,313.99.
October had the following expenses:
- PayPal fees = $133.47
- K&H Bank = $800.00
- Hosting Services, Inc = $226.15
- Lomag Internet Services, LLC = $75.00
- FDC Servers.net, LLC = $199.00
- Assembla, Inc = $19.00
- Softlayer = $1559.75
- TOTAL EXPENSES = $3,012.37
October had a total shortfall of $698.38 with a final PayPal account balance of $6,601.22
In November we got from donations: $2,977.55.
November had the following expenses:
November had a total shortfall of $479.66 with a final PayPal account balance of $6121.68
- PayPal fees = $168.86
- K&H Bank = $1,165.00
- Hosting Services, Inc = $226.15
- FDC Servers.net, LLC = $199.00
- Assembla, Inc = $60.00
- Softlayer = $1638.20
- TOTAL EXPENSES = $3,457.21
In December we got from donations: $2,997.88.
December had the following expenses:
- PayPal fees = $175.12
- K&H Bank = $2,293.00
- Hosting Services, Inc = $226.15
- FDC Servers.net, LLC = $199.00
- Hosting Services, Inc = $147.38
- Softlayer = $1595.34
- TOTAL EXPENSES = $4,635.99
December had a total shortfall of $1638.11 with a final PayPal account balance of $4,438.57
NOTE: K&H Bank is our Hungarian bank account from which we pay NPO fees, accounting and lawyer fees.
NOTE2: During the summer we had some problems with our provider relating to copyright issues. And even though SOE/LA/****** had noting to do with those, it forced us to contact SOE/LA/******. After 6 months of trying to contact them directly and then through a few different lawyer companies, and after spending over $5,500 we finally got a reply. They just acknowledged that they received our email and that they will let us know when they come to a decision. Sounded a bit generic, but our servers are still up and running so we are hopeful.
Reply With Quote