CZ:Financial report: Difference between revisions

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|2022||   3,433.66||
|2023||&nbsp; <big>'''$1,713.39'''</big>||
$34.05 temp domain name, old server<br />
$539.38 - server<br />
$669.23 programmer (backups, upgrades)<br />
$1,167.18 - system administration<br />
$285.02 software<br />
$227.74 - domains and email<br />
$1,875.08 server hosting (overpaid by ~$600)<br />
<hr>
<big>'''$2,863.38'''</big> - total 2022 expenses
<big>'''$1,934.30'''</big> - total expenses
||3202.59
||&nbsp;<big>'''$2,981.68'''</big>


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|2021||&nbsp; &nbsp;?||? <sup></sup>||2707.26
|2022||&nbsp; <big>'''$3,433.66'''</big>||
$1,875.08 - server hosting (overpaid, see below)<br />
$669.23 - programmer<br />
$285.02 - software<br />
$34.05 - temp domain name<br />
<hr>
<big>'''$2,863.38'''</big> - total expenses
||&nbsp;<big>'''$3202.59'''</big>


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|2020||&nbsp; &nbsp;?||? <sup></sup>||3247.85
|2021||&nbsp; &nbsp;-||- ||&nbsp;$2707.26
 
|- align=center
|2020||&nbsp; &nbsp;-||- ||&nbsp;$3247.85


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|colspan=5|Notes:<br/>
|colspan=5|&nbsp;<br/>
(a) 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.  In March and April, there were charges for a domain name for the old server and the purchase of software for technical staff.  This major upgrade was generously supported by free technical work by Sergei Chekanov.
* 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.
<br/>
* 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.
(b) Via a billing error, we were overcharged for about six months of server costs during 2022.  This credit will be used in 2023 to pay for the first several 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.'''
<br/>
<br/>
(c) Expenses in 2022 included, besides the server, payments for programmers to assist with automating backups and perform a version upgrade.
<br/>&nbsp;<br>
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Latest revision as of 13:20, 17 March 2024

Current financial status

Financial history (see archives for details of prior years)
Year Donations
during year, $
Expenses
during year, $
Funds on hand
at years's end, $
2023   $1,713.39

$539.38 - server
$1,167.18 - system administration
$227.74 - domains and email


$1,934.30 - total expenses

 $2,981.68
2022   $3,433.66

$1,875.08 - server hosting (overpaid, see below)
$669.23 - programmer
$285.02 - software
$34.05 - temp domain name


$2,863.38 - total expenses

 $3202.59
2021    - -  $2707.26
2020    - -  $3247.85
 
  • 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.
  • 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.


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)

See also