Financial report/Archive3: Difference between revisions

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== Donations prior to April 2022 ==
== Donations prior to April 2022 ==
{| class = "wikitable" style="border: 3px solid gray;"
|+ Financial history since Jan. 1, 2019
! Month!!Donations<br/>during month, $!! !!Monthly<br/>expense, $!!Paid by!!Funds on hand<br/>at month's end, $
|- align=center
|Mar 2022||&nbsp; &nbsp;1005.00|| ||442.48 <sup></sup>||Donation funds||3581.02
|- align=center
|Feb 2022||&nbsp; &nbsp;52.31|| ||74.95 <sup></sup>||Donation funds||3018.50
|- align=center
|Jan 2022||&nbsp; &nbsp;408.83|| ||74.95 <sup></sup>||Donation funds||3041.14
|- align=center
|Dec 2021||&nbsp; &nbsp;7.42|| ||74.95 <sup></sup>||Donation funds||2707.26
|- align=center
|Nov 2021||&nbsp; &nbsp;53.06|| ||74.95 <sup></sup>||Donation funds||2774.79
|- align=center
|Oct 2021||&nbsp; &nbsp;28.79|| ||74.95 <sup></sup>||Donation funds||2796.68
|- align=center
|Sept 2021||&nbsp; &nbsp;28.79|| ||74.95 <sup></sup>||Donation funds||2842.84
|- align=center
|Aug 2021||&nbsp; &nbsp;14.07|| ||74.95 <sup></sup>||Donation funds||2889.00
|- align=center
|Jul 2021||&nbsp; &nbsp;9.55|| ||74.95 <sup></sup>||Donation funds||2949.88
|- align=center
|Jun 2021||&nbsp; &nbsp;364.83|| ||74.95 <sup></sup>||Donation funds||3015.28
|- align=center
|May 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,829.23
|- align=center
|April 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,968.05
|- align=center
|March 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,038.00
|- align=center
|February 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,107.95
|- align=center
|January 2021||&nbsp; &nbsp;134.75|| ||74.95 <sup></sup>||Donation funds||3,177.90
|- align=left
|colspan=6|Notes:<br/>
The above chart reflects the financial situation as of the last calendar day of that month.
<br>&nbsp;<br>
(a) As of Mar. 2022, the server underwent hardware and software upgrades.  The new server is $99 per month.  The old server will stay up while transition work continues.  The old server costs $74.95/mo.  In March, we paid all server costs ahead through May 21 (so likely no server charge in April).  In March and April, here were also charges for a domain name for the old server and the purchase of some necessary software for technical staff.
<br>&nbsp;<br>
(b) Prior to 6/4/2021, donations via Paypal were not moved into the Citizendium bank account but languished in Paypal and were not in this report; thus, donations made between Feb. and May 2021 were shown in the Jun 2021 report. 
<br/>&nbsp;<br>
(c) There was an incorrect payment of $103.83 made in June 2021.  That amount will be reimbursed to The Citizendium in Jan 2022.
<hr/>&nbsp;<br>
NOTE 1: Only server hosting expenses shown here.  Occasionally, there are other expenses such as email hosting et al.
<br/>&nbsp;<br>
NOTE 2: Thanks to our generous donors in 2021, including M. Audrius, G. Corder, A. Dedman, P. Hayes, D. MacQuigg, R. Merriam, J. McIntire, A. Naugler, P. Palmer, J. Shields, G. Swan, and M. Widmer.
|}
{| cellpadding="1" style="float: middle; border: 1px solid #aaa; background: #eeeeee; padding: 5px; font-size: 90%; margin: 0 0 15px 15px; clear: middle;"
|-
| style="text-align: center;" | '''<big>[[Financial Report Archives]]</big>'''
|-
| style="padding: 0.25em;"|'''Archive 1, 6-26-2020:''' [[Financial_report/Archive1]] ''(pre-2019)''
|-
| style="padding: 0.25em;"|'''Archive 2, 1-11-2021:''' [[Financial_report/Archive2]] ''(2019-20)''
|-
| style="padding: 0.25em;"|'''Archive 3, 12-31-2022:''' [[Financial_report/Archive3]] ''(2021-22 partial)''
|-
<!--
| style="padding: 0.25em;"|'''Archive 4, date?''' [[User_talk:Pat_Palmer/Archive4]]
|-
-->
|}

Revision as of 10:06, 1 January 2023

This is Archive 3 for the financial report page.

Donations prior to April 2022

Financial history since Jan. 1, 2019
Month Donations
during month, $		 Monthly
expense, $		 Paid by Funds on hand
at month's end, $
Mar 2022    1005.00 442.48 Donation funds 3581.02
Feb 2022    52.31 74.95 Donation funds 3018.50
Jan 2022    408.83 74.95 Donation funds 3041.14
Dec 2021    7.42 74.95 Donation funds 2707.26
Nov 2021    53.06 74.95 Donation funds 2774.79
Oct 2021    28.79 74.95 Donation funds 2796.68
Sept 2021    28.79 74.95 Donation funds 2842.84
Aug 2021    14.07 74.95 Donation funds 2889.00
Jul 2021    9.55 74.95 Donation funds 2949.88
Jun 2021    364.83 74.95 Donation funds 3015.28
May 2021    5.00 74.95 Donation funds 2,829.23
April 2021    5.00 74.95 Donation funds 2,968.05
March 2021    5.00 74.95 Donation funds 3,038.00
February 2021    5.00 74.95 Donation funds 3,107.95
January 2021    134.75 74.95 Donation funds 3,177.90
Notes:

The above chart reflects the financial situation as of the last calendar day of that month.
 
(a) As of Mar. 2022, the server underwent hardware and software upgrades. The new server is $99 per month. The old server will stay up while transition work continues. The old server costs $74.95/mo. In March, we paid all server costs ahead through May 21 (so likely no server charge in April). In March and April, here were also charges for a domain name for the old server and the purchase of some necessary software for technical staff.
 
(b) Prior to 6/4/2021, donations via Paypal were not moved into the Citizendium bank account but languished in Paypal and were not in this report; thus, donations made between Feb. and May 2021 were shown in the Jun 2021 report.
 
(c) There was an incorrect payment of $103.83 made in June 2021. That amount will be reimbursed to The Citizendium in Jan 2022.

 

NOTE 1: Only server hosting expenses shown here. Occasionally, there are other expenses such as email hosting et al.
 
NOTE 2: Thanks to our generous donors in 2021, including M. Audrius, G. Corder, A. Dedman, P. Hayes, D. MacQuigg, R. Merriam, J. McIntire, A. Naugler, P. Palmer, J. Shields, G. Swan, and M. Widmer.


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)
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