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December 2024 Expense Report

Inbound profit for December 2024 - All amounts are in USD
Date:
Product:
Profit:
N/A
N/A
N/A
Outbound expenses for December 2024 - All amounts are in USD
Date:
Product:
Cost:
Funds Type
12/17/24
Mee6 Lifetime Bot License
$62.99 (One Time Fee)
Personal
12/19/24
Tickets Bot (Premium)
$2.99 (Monthly)
Personal
12/20/24
Dev Server
$18 (Monthly)
Personal

Total Income: $0
Total expenses for the month: $83.98

"Funds Type" refers to if things were purchased from donators' money (Community) or out of the pocket of staff (Personal) *

"Cost" In this box will be the cost of the item after taxes/VAT. This is pulled directly from the transaction report of our bank account.

"Profit" This refers to the money that the server has received. It may be a temporary profit as those donations given
to the server may go right back out and fund something else.

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** Please note: The inbound profit numbers from Ko-Fi are not completely accurate. While people do pay that exact amount to Ko-Fi via memberships or donations, we do not receive the full amount due to the 5% fee that Ko-Fi and Stripe charge for processing payment. 

For example, on a $5 recurring membership, Trailblazer will only receive $4.23. While we know that showing the $4.23 is more accurate than what we receive, it is easier to show what the customer has spent rather than what we receive. **

*** Also to note about the expense report, some people have and will donate more money than the MLO or Script costs.

For example, there is a $100 donation for an MLO and the MLO costs $45. It will be reported the exact amount spent on the MLO and the exact amount given in donation, but the difference that is unspent will not be posted. The difference will sit in our account and be used as we see fit, and will be posted on the outbound expenses.

This is to not confuse anyone looking at this report, but you can do the math by doing total income - total expense for month = the left over we obtained.