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    SWGEmu half-year financial report (first half of 2014)

    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, Disney have acknowledged that they received our email but we are yet to see a real reply from them.

    ~ The SWGEmu Team
    Last edited by Vlada; 08-15-2014 at 11:48 AM.

    The Vlada


    vlada@swgemu.com | www.swgemu.com
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