Ledger
From Homestar Runner Wiki
This page contains formal records of the combined financial activities of the Homestar Runner Wiki and FellowSites. The intent of this page is to keep our proprietor accountable to the members of our Wiki community, our web-hosting clients, and the general public.
Note that all monetary amounts on this page are represented in United States dollars. We have received donations in other currencies (e.g. British pounds, Euros, etc.), but these transactions are converted to US dollars before being recorded here.
The Homestar Runner Wiki will always remain a non-profit website. Donations are used strictly for hosting the site and keeping the domain registered. If you would like to make a donation, please visit our donations page.
Statement of financial position
This statement shows our assets (money we have), liabilities (money we owe someone), and net assets (the difference of our income and expenses) at a single point in time. If we've kept our bookkeeping accurate, total assets should always equal total liabilities and net assets.
| Homestar Runner Wiki Statement of financial position October 6, 2024 | ||
|---|---|---|
| Assets | ||
| FellowSites hosting dues receivable | $378.76 | |
| Dell PowerEdge SC1425 server | $300.00 | |
| America First Credit Union checking | $50.00 | |
| America First Credit Union savings | $25.09 | |
| PayPal | $19.12 | |
| Total assets | $772.97 | |
| Liabilities and net assets | ||
| Goleman Networks payable | $812.39 | |
| Dell PowerEdge SC1425 server accumulated depreciation | $300.00 | |
| Unearned FellowSites hosting dues revenue | $219.98 | |
| Net assets as of Dec 31, 2023 | ($559.40) | |
| Change in net assets | $0.00 | |
| Total liabilities and net assets | $772.97 | |
Statement of activities
This statement shows our income (money we received) and expenses (money we spent) over a period of time. The change in net assets reported here is the same as reported in the liabilities and net assets section of the statement above.
| Homestar Runner Wiki Statement of activities year-to-date as of October 6, 2024 | ||
|---|---|---|
| Income | ||
| Total income | $0.00 | |
| Expenses | ||
| Total expenses | $0.00 | |
| Change in net assets | $0.00 | |
Transaction history
The following is a listing of transactions that occurred over a period of time. Note that, for privacy reasons, this is not a complete history. For example, individual payments made by those hosting websites with FellowSites are not recorded on this ledger.
| Homestar Runner Wiki Transaction history year-to-date as of October 6, 2024 | ||||||
|---|---|---|---|---|---|---|
| ID | Date | Account | Memo | Gross | Fee | Net |
