CZ:Financial report: Difference between revisions

Latest revision as of 12:20, 17 March 2024

Financial history (see archives for details of prior years)
Year	Donations during year, $	Expenses during year, $	Funds on hand at years's end, $
2023	$1,713.39	$539.38 - server $1,167.18 - system administration $227.74 - domains and email $1,934.30 - total expenses	$2,981.68
2022	$3,433.66	$1,875.08 - server hosting (overpaid, see below) $669.23 - programmer $285.02 - software $34.05 - temp domain name $2,863.38 - total expenses	$3202.59
2021	-	-	$2707.26
2020	-	-	$3247.85
As of April 2024, the monthly server cost is $103.95. This will go up annually adjusted for cost-of-living increases. The bank account balance currently stands at around $4100. In March of 2022, there was a major hardware and software upgrade, and we paid for two servers through May. The old server cost $74.95/mo, and the newer one $99/mo. This major upgrade was generously supported by free technical work by Sergei Chekanov. We were overcharged for about six months of server costs during 2022. This overpayment will be used in 2023 to pay for the first six months of server costs.

We would appreciate it if our members could make regular donations, starting with as little as $5 per month, as shown just below:

20 members pledging $5 per month ($60/year) would be enough to keep the servers running for a year, or

15 members pledging $6.77 per month ($81/year) would be enough to keep the servers running for a year, or

10 members pledging $10 per month (100/year) would be enough to keep the servers running for a year

In Southern California, the cost of seeing a movie at the cinema is $15. Please make your donations here.

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-|2021||&nbsp; &nbsp;?||? ||&nbsp;$2707.26
+|2021||&nbsp; &nbsp;-||- ||&nbsp;$2707.26
 |- align=center
-|2020||&nbsp; &nbsp;?||? ||&nbsp;$3247.85
+|2020||&nbsp; &nbsp;-||- ||&nbsp;$3247.85
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 |colspan=5|&nbsp;<br/>
+* As of April 2024, the monthly server cost is $103.95.  This will go up annually adjusted for cost-of-living increases.  The bank account balance currently stands at around $4100.
 * In March of 2022, there was a major hardware and software upgrade, and we paid for two servers through May.  The old server cost $74.95/mo, and the newer one $99/mo.  This major upgrade was generously supported by free technical work by Sergei Chekanov.
 * We were overcharged for about six months of server costs during 2022.  '''This overpayment will be used in 2023 to pay for the first six months of server costs.'''