January 2025 Expense Report
Inbound profit for January 2025 - All amounts are in USD
| Date: |
Product: |
Profit: |
| 1/2/25 |
Re-Occurring Server Subscriptions (1) |
$5 (via old payment setup) |
| 1/11/25 |
Re-Occurring Server Subscriptions (3) |
$30 (3 Memberships via Ko-Fi) |
| 1/11/25 |
One Time Donation |
$20 (via Ko-Fi) |
| 1/15/25 |
Re-Occurring Server Subscriptions (1) |
$5 (1 Membership via Ko-Fi) |
Outbound expenses for January 2025 - All amounts are in USD
| Date: |
Product: |
Cost: |
| 1/3/25 | Artwork (Logo/Banner) | $78.74 (One Time Fee) |
| 1/19/25 |
Tickets Bot (Premium) |
$2.99 (Monthly) |
| 1/20/25 |
Dev Server |
$ |
Total Income: $
55.60.00Total expenses for the month: $
97.73100.50** Please note: The inbound profit numbers from Ko-Fi are not completelty accurate. While people do pay in that exact amount of money to Ko-Fi via memberships or donations, we do not recieve the full amount due to the 5% fee that Ko-Fi and Stripe take for processing payment.
For example on a $5 re-occurring membership, Trailblazer will only receive $4.23. While we know showing the $4.23 is more accurate on what we recieve, it is eaiser to show what the customer has spent rather what we actually receive **