Annual Financial Report for the Year 2024
2025-02-18
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2024 Budget
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
Incomes
Month
Recurring Donation
One-time Donation
Ads Revenue
Total
January
$20.42
$6.40
$44.00
$70.82
February
$20.25
$0.00
$38.76
$59.01
March
$20.25
$57.46
$41.92
$119.63
April
$20.32
$6.44
$30.47
$57.23
May
$23.41
$69.10
$32.08
$124.59
June
$20.35
$2.43
$45.27
$68.05
July
$20.28
$2.43
$38.80
$61.51
August
$20.25
$83.68
$28.85
$132.78
September
$20.25
$83.68
$28.85
$132.78
October
$20.25
$83.68
$28.85
$132.78
November
$20.25
$83.68
$28.85
$132.78
December
$20.25
$83.68
$28.85
$132.78
Total
$1019.09
Annual progress
Expenses (Minimal)
Income
Profit/Loss
$765.10
$1019.09
$253.99
Month
Recurring Donation
One-time Donation
Ads Revenue
Total
January
$20.42
$6.40
$44.00
$70.82
February
$20.25
$0.00
$38.76
$59.01
March
$20.25
$57.46
$41.92
$119.63
April
$20.32
$6.44
$30.47
$57.23
May
$23.41
$69.10
$32.08
$124.59
June
$20.35
$2.43
$45.27
$68.05
July
$20.28
$2.43
$38.80
$61.51
August
$20.25
$83.68
$28.85
$132.78
September
$20.25
$83.68
$28.85
$132.78
October
$20.25
$83.68
$28.85
$132.78
November
$20.25
$83.68
$28.85
$132.78
December
$20.25
$83.68
$28.85
$132.78
Total
$1019.09
Expenses (Minimal)
Income
Profit/Loss
$765.10
$1019.09
$253.99
Conclusion
We came out with a surplus this year and we will be able to increase the RAM in our developer's computer. It will be bought in Q1 or Q2 of 2025.
For the coming year, our hydro bill will increase once again following our electricity provider announcement. This will be reflected on the 2025 budget and should prevent any surprise.
Thank you so much to everyone that has contributed financially and actively to FOSS Torrents this year. Your help keeps the project well alive.
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.