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
|
$18.77 (Monthly)
|
Total Income: $60.00
Total expenses for the month: $100.50
** Please note: The inbound profit numbers from Ko-Fi are not completeltycompletely accurate. While people do pay in that exact amount of money to Ko-Fi via memberships or donations, we do not recievereceive the full amount due to the 5% fee that Ko-Fi and Stripe takecharge for processing payment.
For example on a $5 re-occurring membership, Trailblazer will only receive $4.23. While we know that showing the $4.23 is more accurate onthan what we recieve,receive, it is eaisereasier to show what the customer has spent rather than what we actually receivereceive. **
