SWGEmu half-year financial report
July, 2012
The SWGEmu Team
SWGEmu half-year financial report
December had a final PayPal account balance of $4,235.10. The cost of the NPO has been paid at $1,500 which left us with $2,735.10
January had 61 donations that resulted in a net amount of $1,129.49 after PayPal fees.
January had the following expenses:
January had a total shortfall of $85.22 with a final PayPal account balance of $2,649.88
- FDC for three dedicated servers = $898.00
- BurstNet for Windows virtual private server = $7.95
- Xzibition for IRC virtual private server = $8.76
- Accountant + Consultant for NPO = $300.00
- TOTAL EXPENSES = $1214.71
February had 62 donations that resulted in a net amount of $820.80 after PayPal fees.
February had the following expenses:
February had a total shortfall of $193.91 with a final PayPal account balance of $2,455.97
- FDC for three dedicated servers = $698.00
- BurstNet for Windows virtual private server = $7.95
- Xzibition for IRC virtual private server = $8.76
- Accountant + Consultant for NPO = $300.00
- TOTAL EXPENSES = $1014.71
March had 66 donations that resulted in a net amount of $1011.82 after PayPal fees.
March had the following expenses:
March had a total shortfall of $2.89 with a final PayPal account balance of $2,453.08
- FDC for three dedicated servers = $698.00
- BurstNet for Windows virtual private server = $7.95
- Xzibition for IRC virtual private server = $8.76
- Accountant + Consultant for NPO = $300.00
- TOTAL EXPENSES = $1014.71
April had 65 donations that resulted in a net amount of $1,185.47 after PayPal fees.
April had the following expenses:
April had a total excess of $95.76 with a final PayPal account balance of $2,548.84
- FDC for a dedicated servers = $698.00
- BurstNet for Windows virtual private server = $7.95
- Xzibition for IRC virtual private server = $8.76
- lomag.net for IRC virtual private server = $75.00
- Accountant + Consultant for NPO = $300.00
- TOTAL EXPENSES = $1089.71
May had 113 donations that resulted in a net amount of $1095.89 after PayPal fees.
May had the following expenses:
May had a total shortfall of $93.82 with a final PayPal account balance of $2,455.02
- FDC for a dedicated servers = $698.00
- BurstNet for Windows virtual private server = $7.95
- Xzibition for IRC virtual private server = $8.76
- Invision Power Services = $175.00
- Accountant + Consultant for NPO = $300.00
- TOTAL EXPENSES = $1189.71
June had 286 donations that resulted in a net amount of $4,682.17 after PayPal fees.
June had the following expenses:
June had a total excess of $3,450.07 with a final PayPal account balance of $5,993.09
- FDC for a dedicated servers = $698.00
- Hosting Services Inc for website and database server = $226.15
- BurstNet for Windows virtual private server = $7.95
- Accountant + Consultant for NPO = $300.00
- TOTAL EXPENSES = $1232.10
~ The SWGEmu Team
