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Thread: Financial report July 2016 - December 2017

  1. #1
    The Vlada Vlada's Avatar
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    Financial report July 2016 - December 2017

    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

    The Vlada


    vlada@swgemu.com | www.swgemu.com
    SWGEmu is a non-profit, open source project.
    Install SWGEmu | Report Bugs | How to Report a bug

  2. #2
    Dedicated algebuckina's Avatar
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    interesting

  3. #3
    The Vlada Vlada's Avatar
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    Quote Originally Posted by algebuckina View Post
    interesting
    Really? I find these boring AF, even though i just basically copy/paste what our accountant sends us, i hate doing it. Which is quite obvious since we started with 6 months reports, then a year and now its an 18 months report lol.

    The Vlada


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  4. #4
    I'm guessing K&H Bank includes all the accountant fees?

    Juz's Blips and Chitz, Coronet. /wayp -215 -5680

  5. #5
    The Vlada Vlada's Avatar
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    Quote Originally Posted by Okee View Post
    I'm guessing K&H Bank includes all the accountant fees?
    That's what is says at the bottom.

    The Vlada


    vlada@swgemu.com | www.swgemu.com
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  6. #6
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    Really interesting thanks. Higher lawyer fees = more issues that affects the legal security of the project or corporate threats?
    Praxi Starwalker
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  7. #7
    The Vlada Vlada's Avatar
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    Quote Originally Posted by Praxi34 View Post
    Really interesting thanks. Higher lawyer fees = more issues that affects the legal security of the project or corporate threats?
    We hired lawyers when we tried to contact Disney, so it would be all legal and through proper channels. That's why it says lawyer fees there, but other than that we dont use their services and from what i understand dont pay them anymore. Its says lawyer fees because im a lazy bastard and i just copy/paste thing from previous yearly reports.

    The Vlada


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  8. #8
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    Ah gotcha thanks for clarifying! Na keep the good work up! Your one of the back bones of this project.
    Praxi Starwalker
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    'SOH' -Soldiers of Honour

  9. #9
    Not to challenge anyone, but why do you pay the H & K bank so much? $4850 over the course of the year? If a big chunk is related to accounting, I can steer you to a MUCH cheaper option.
    Last edited by dishmal; 02-22-2018 at 11:49 PM.

  10. #10
    The Vlada Vlada's Avatar
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    Quote Originally Posted by dishmal View Post
    Not to challenge anyone, but why do you pay the H & K bank so much? $4850 over the course of the year? If a big chunk is related to accounting, I can steer you to a MUCH cheaper option.
    its just a bank account from which we pay NPO fees, accounting, etc. Actual bank costs us next to nothing.

    The Vlada


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    SWGEmu is a non-profit, open source project.
    Install SWGEmu | Report Bugs | How to Report a bug

  11. #11
    Quote Originally Posted by Vlada View Post
    We hired lawyers when we tried to contact Disney, so it would be all legal and through proper channels. That's why I like testomax it says lawyer fees there, but other than that we dont use their services and from what i understand dont pay them anymore. Its says lawyer fees because im a lazy bastard and i just copy/paste thing from previous yearly reports.
    I chuckled at the 'lazy bastard' comment. You're not a lazy bastard, Vlada. You're doing an amazing work.
    Last edited by Zenon; 08-29-2019 at 11:50 AM.

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