obligatory preface: we’re 100%-user funded and everything you donate to us specifically goes to the website, or any outside labor we pay to do something for us.
overall expenses this month: $264.50
We downsized this month which has significantly brought down our costs, but it involved quite a few steps so it's a bit complicated to roll everything up. For simplicity purposes I rolled all the snapshots, backups, and hosting together for old/new droplets by service.
$177.46 for Digital Ocean hosting, which can be further subdivided into
- $157.50 for hosting the site itself
- $2.28 for backups
- $17.68 for site snapshots
$29.60 for Hive, an internal chat platform we’ve set up (also being hosted on Digital Ocean)
- $24.00 for hosting Hive
- $4.80 for backups
- $0.80 for snapshots
~$39.16 for email functionality, which can be further subdivided into
- $35/mo for Mailgun (handles outbound emails, so approval/denial/notifications emails; also lets us not get marked as spam)
- ~$4.16/mo ($50/yr, already paid in full) for Fastmail (handles all inbound emails)
$18.28 for BackBlaze (redundant backup system that’s standalone from Digital Ocean)
overall contributions this month: $1,033.82
support still more than covers our expenses, thank you everyone! breakdown is:
- 114 monthly contributions, totaling $793.82
- 12 one-time donations, totaling $240.00
It seems like the majority of our flow has shifted to monthly contributions and we are still sustainable overall
total end of month balance: $4,701.66
expense runway, assuming no further donations
- assuming expenses like ours this month: we have about 17 months and three weeks of runway
Cash basis vs Accrual basis bookkeeping strikes again!