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To: don-o; All
2011 Q3 Summary


Q-t-D Receipts
  $25,032.57
(includes monthlies to-date)



   2011 Q3 Scoreboard — ranked by total receipts   


Rank Location Receipts Monthlies
Total # Avg/Per Total # Avg/Per
1
Texas
$3,254.42 78 $41.72 $1,077.42 64 $16.83
2
California
2,747.11 67 41.00 1,184.00 70 16.91
3
Florida
1,355.00 50 27.10 600.00 38 15.79
4 Georgia 1,125.00 21 53.57 285.00 16 17.81
5 Pennsylvania 990.00 24 41.25 355.00 20 17.75
6 Virginia 959.00 33 29.06 711.00 34 20.91
7 Ohio 845.00 19 44.47 270.00 19 14.21
8 New York 815.00 23 35.43 357.50 21 17.02
9 Arizona 685.00 20 34.25 315.00 17 18.53
10 Colorado 680.00 18 37.78 215.00 14 15.36
11 Alabama 592.73 16 37.05 185.00 13 14.23
12 Maryland 567.50 15 37.83 217.50 14 15.54
13 Connecticut 500.00 10 50.00 70.00 5 14.00
14 Washington 490.00 16 30.62 375.00 20 18.75
15 Missouri 451.25 12 37.60 145.00 10 14.50
16 North Carolina 440.00 22 20.00 365.00 23 15.87
17 Michigan 432.00 15 28.80 317.00 15 21.13
18 Tennessee 430.00 13 33.08 230.00 15 15.33
19 Minnesota 395.00 16 24.69 190.00 13 14.62
20 Illinois 383.00 16 23.94 296.00 15 19.73
21 Arkansas 330.00 9 36.67 145.00 8 18.12
22 Mississippi 326.00 11 29.64 151.00 8 18.88
23 New Jersey 321.33 12 26.78 218.33 9 24.26
24 Massachusetts 317.00 19 16.68 175.00 10 17.50
25 Indiana 315.00 14 22.50 200.00 13 15.38
26 Idaho 260.00 8 32.50 180.00 8 22.50
27 Louisiana 260.00 7 37.14 130.00 7 18.57
28 Nevada 255.00 7 36.43 56.00 3 18.67
29 Sweden 250.00 1 250.00
30 South Carolina 235.00 7 33.57 80.00 7 11.43
31 Wisconsin 200.00 10 20.00 135.00 10 13.50
32 Oregon 190.00 8 23.75 155.00 9 17.22
33 Kentucky 170.00 5 34.00 140.00 4 35.00
34 New Mexico 130.00 3 43.33 25.00 3 8.33
35 Montana 127.00 5 25.40 50.00 2 25.00
36 Delaware 116.00 3 38.67 36.00 4 9.00
37 Kansas 100.00 8 12.50 145.00 12 12.08
38 Germany 100.00 3 33.33
39 District of Columbia 100.00 1 100.00
40 Hawaii 95.00 4 23.75 85.00 5 17.00
41 Oklahoma 90.00 5 18.00 225.00 11 20.45
42 Vermont 90.00 3 30.00 56.00 2 28.00
43 Maine 87.00 4 21.75 57.00 4 14.25
44 New Hampshire 83.50 4 20.88 98.50 5 19.70
45 Utah 80.00 3 26.67 80.00 5 16.00
46 Iowa 77.00 3 25.67 40.00 2 20.00
47 Alaska 70.00 3 23.33 60.00 3 20.00
48 South Dakota 55.00 2 27.50 65.00 4 16.25
49 United Kingdom 50.00 1 50.00
50 Canada 50.00 1 50.00 10.00 1 10.00
51 Wyoming 50.00 3 16.67 10.00 1 10.00
52 North Dakota 50.00 1 50.00 10.00 1 10.00
53 El Salvador 30.00 1 30.00
54 Puerto Rico 25.00 1 25.00
55 Armed Forces - Europe 15.00 1 15.00 15.00 1 15.00
56 Australia 10.00 1 10.00 10.00 1 10.00
57 Norway 10.00 1 10.00 10.00 1 10.00
58 Nebraska 10.00 1 10.00 20.00 2 10.00
59 Rhode Island 10.00 1 10.00 50.00 2 25.00
60 Armed Forces - Pacific 5.00 1 5.00 5.00 1 5.00
West Virginia 35.00 2 17.50
Never Never Land 1,750.73 70 25.01 898.00 68 13.21
62 locations total $25,032.57 760 $32.94 $11,621.25 695 $16.72

181 posted on 07/23/2011 11:16:23 AM PDT by Fiddlstix (Warning! This Is A Subliminal Tagline! Read it at your own risk!(Presented by TagLines R US))
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To: don-o; All

Click The Link Above To View Budget Page

Once we get our monthly donations to the point where they will cover all of our expenses, we will not need to have fundraisers.

Est. Recurring Monthly Contributions $11,621

Monthly Expenses
  Bandwidth and Colocation $2,430  
  System Administation and Programming 7,000  
  Administrative and Taxes 10,500  
  Legal and Accounting 1,000  
  Bank Fees, Credit Card Fees, Processing Fees 800  
  Equip, Maintenance and Repairs 300  
  Office Expenses, Rents, Insurance, Telephone, ISP, Supplies, Misc. 2,500  
  Travel Expenses 800 25,330
 

Est. Monthly Shortfall ($13,709)


Est. Recurring Monthly Contributions

This is the amount contributed by the monthly donors only. It does not include one-time donations.

Est. Monthly Shortfall

Amount needed in one-time donations per month or additional monthlies need to meet budget needs.


182 posted on 07/23/2011 11:18:38 AM PDT by Fiddlstix (Warning! This Is A Subliminal Tagline! Read it at your own risk!(Presented by TagLines R US))
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