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  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

  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.

  4. #4
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    Quote Originally Posted by Vlada View Post
    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.
    We must have gone to every 2 years.... cool... coming soooooon...
    Quote Originally Posted by TheAnswer View Post
    This server is for us all to try and finish this game so you can have a server to play, hopefully with me far away from here.

  5. #5
    The Vlada Vlada's Avatar
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    Quote Originally Posted by chayn View Post
    We must have gone to every 2 years.... cool... coming soooooon...
    Actually, I'm not the one that is supposed to do these now, so... Maybe Scurb or LK know when the next one should appear.

  6. #6
    Junior Member Okee's Avatar
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    I'm guessing K&H Bank includes all the accountant fees?

    Eeek, Coronet. /wayp -215 -5680

  7. #7
    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.

  8. #8
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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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    'RFR' - Rebel Force Recon
    'SOH' -Soldiers of Honour

  9. #9
    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 ******, 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.

  10. #10
    Quote Originally Posted by Vlada View Post
    We hired lawyers when we tried to contact ******, 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.

  11. #11
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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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    'RFR' - Rebel Force Recon
    'SOH' -Soldiers of Honour

  12. #12
    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.

  13. #13
    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.

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