ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Monthly costs software only
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DebitCredit
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Revenue
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Google ads$0
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Ko-fi Members (Paypal)$710
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GoPro + Kofi Members (Stripe)$1,095
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Patreon$287
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Expenses
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SoftwareUse
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Firebase
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DigitalOceanStorage$5
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Database computing*****$80
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SendGrid
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Email Management$25
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Algolia
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In-site search engine$300
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Redis
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Caching$20.00
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Crisp
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Help & Support Desk inbox$100
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Spiceworks
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Moderation inbox$0
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Google Workspace
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Team meetings, internal emails$95
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Discord
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Feedback board$0
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Bitwarden
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Internal credential manager$24
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Square Payroll(5USD per payroll Employee)
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Payroll management$45
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Github
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Codebase repository$12
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Notion***
Project Management Tool & Documentation
$97
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Sticker Club Costs****$200
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Payment Processing FeesPaypal$109
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Patreon$60
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Stripe$93
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Kofi$8
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LaborRate# EmpsHrs/ mo
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CEO/Project manager$0.001160$0
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 Staff*$13.25737$490
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Community Events Team$0.00832$0
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Moderation Team$0.00624$0
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Fundraising Team$0.00416
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Development**$30.00120$600
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$2,091
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Subtotal$2,363
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Total$272
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* Staff shares a total of 37 hours among all 7
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** Development hours has been cut in half due to lack of MMR that was previously being made.
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45 hours a month can not be sustained at this time like previously.
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*** Yearly Subscription paid by startup program has run out as of 12/25/23
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**** Sticker Club will be sunsetted next February 2024
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***** Instar servers and storage has been added to this.
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