CZ:Financial report: Difference between revisions
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|+ Financial history (see archives for details of prior years) | |+ Financial history (see archives for details of prior years) | ||
! Year!!Donations<br/>during year, $!!Expenses<br/>during year, $!!Funds on hand<br/>at years's end, $ | ! Year!!Donations<br/>during year, $!!Expenses<br/>during year, $!!Funds on hand<br/>at years's end, $ | ||
|- align=center | |||
|2023|| <big>'''$1,713.39'''</big>|| | |||
$539.38 - server<br /> | |||
$1,167.18 - system administration<br /> | |||
$227.74 - domains and email<br /> | |||
<hr> | |||
<big>'''$1,934.30'''</big> - total expenses | |||
|| <big>'''$2,981.68'''</big> | |||
|- align=center | |- align=center | ||
|2022|| <big>'''$3,433.66'''</big>|| | |2022|| <big>'''$3,433.66'''</big>|| | ||
$ | $1,875.08 - server hosting (overpaid, see below)<br /> | ||
$669.23 programmer | $669.23 - programmer<br /> | ||
$285.02 software<br /> | $285.02 - software<br /> | ||
$ | $34.05 - temp domain name<br /> | ||
<hr> | |||
<big>'''$2,863.38'''</big> - total expenses | <big>'''$2,863.38'''</big> - total expenses | ||
|| <big>'''$3202.59'''</big> | || <big>'''$3202.59'''</big> | ||
|- align=center | |- align=center | ||
|2021|| | |2021|| -||- || $2707.26 | ||
|- align=center | |- align=center | ||
|2020|| | |2020|| -||- || $3247.85 | ||
|- align=left | |- align=left | ||
|colspan=5| <br/> | |colspan=5| <br/> | ||
* As of April 2024, the monthly server cost is $103.95. This will go up annually adjusted for cost-of-living increases. The bank account balance currently stands at around $4100. | |||
* In March of 2022, there was a major hardware and software upgrade, and we paid for two servers through May. The old server cost $74.95/mo, and the newer one $99/mo. This major upgrade was generously supported by free technical work by Sergei Chekanov. | * In March of 2022, there was a major hardware and software upgrade, and we paid for two servers through May. The old server cost $74.95/mo, and the newer one $99/mo. This major upgrade was generously supported by free technical work by Sergei Chekanov. | ||
* We were overcharged for about six months of server costs during 2022. '''This overpayment will be used in 2023 to pay for the first six months of server costs.''' | * We were overcharged for about six months of server costs during 2022. '''This overpayment will be used in 2023 to pay for the first six months of server costs.''' | ||
Latest revision as of 12:20, 17 March 2024
Current financial status
| Year | Donations during year, $ |
Expenses during year, $ |
Funds on hand at years's end, $ | |
|---|---|---|---|---|
| 2023 | $1,713.39 |
$539.38 - server $1,934.30 - total expenses |
$2,981.68 | |
| 2022 | $3,433.66 |
$1,875.08 - server hosting (overpaid, see below) $2,863.38 - total expenses |
$3202.59 | |
| 2021 | - | - | $2707.26 | |
| 2020 | - | - | $3247.85 | |
| ||||
Regular donations appreciated
We would appreciate it if our members could make regular donations, starting with as little as $5 per month, as shown just below:
- 20 members pledging $5 per month ($60/year) would be enough to keep the servers running for a year, or
- 15 members pledging $6.77 per month ($81/year) would be enough to keep the servers running for a year, or
- 10 members pledging $10 per month (100/year) would be enough to keep the servers running for a year
In Southern California, the cost of seeing a movie at the cinema is $15. Please make your donations here.
Archives
| Financial Report Archives |
| Archive 1, 6-26-2020: Financial_report/Archive1 (pre-2019) |
| Archive 2, 1-11-2021: Financial_report/Archive2 (2019-20) |
| Archive 3, 12-31-2022: Financial_report/Archive3 (2021-22 partial) |