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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:
Funds Type
1/3/25 Artwork (Logo/Banner) $78.74 (One Time Fee) Personal
1/19/25
Tickets Bot (Premium)
$2.99 (Monthly)
Personal
1/20/25
Dev Server
$18.77 (Monthly)
Personal
1/20/25
Female Ped Fix - Assest
$17.00 (One Time Fee)
Personal

Total Income: $60.00
Total expenses for the month: $117.50

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

** 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 re-occurring 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. **