Financial Report for April 2024

  2024-04-01
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2024 Budget

As a recap from last month, the following is our budget for this year. The expected costs have stayed the same.

Minimum Expenses
Domain
$19.93 / year
1 year
$19.93
Premium DNS
$13.47 / year
1 year
$13.47
Internet
$50.00 / month
12 months
$600.00
Electricity
$10.98 / month
12 months
$131.70
Sub-Total
$765.10
Hardware Improvements (Optional)
16 GB RAM
Improving Developer's Computer
$95.50
Sub-Total
$95.50
Total
$860.60

Monthly Changes

April Incomes

Recurring Donation (7 patrons)
$20.32
One-time Donation (3 donators)
$6.44
Ads Revenue
$30.47
Total
$57.23

April Expenses

Internet Connection
$50.00
Electricity
$11.30
Total
$61.30

Annual progress

Month
Expenses
Income
Profit/Loss
January
$60.00
$70.82
$10.82
February
$60.00
$59.01
$-0.99
March
$60.00
$119.63
$59.63
April
$61.30
$57.23
$-4.07
Annual Progress
$-458.42

Conclusion

This month, we were less active on the website as our main developer went back to work, thus leaving less time for FOSS Torrents. This has impact the ads revenue as less content was updated on the website.

Our electricity cost has increased by 13% in april. The hydro company decided it was time to pick into our pockets. This affects our server costs, but not by much (an increase of $1.30 per month).

Picture of Cajetan Bouchard

Cajetan Bouchard

I am a professional software developer, and founder of FOSS Torrents. I am a proud father and happy husband. Apart being an avid Linux and open-source lover, I love playing sports (any racquet sports), mountain bike, downhill skiing, and many more.