2024 Quarter Three Financial Review - Refunds done! (Patreon)
Content
Here's the quarter three rundown for 2024.
This is to continue providing some more openness in how Vintage Digital Revival and our efforts to create all things Titanic is being run.
Income
From January to September, amazing people on Patreon gave a total of $83,573.01.
YouTube ad revenue was $18,297.72.
Donations via PayPal totaled $574.50.
The percent reserved from Britannic: Patroness of the Mediterranean sales was $1,306.80.
Licensing provided $25,192.00.
Sales, which came from WeTransfer purchases of the THG Deck Plans, were $141.60 (same as from all of Quarter 1 and 2 - it's stopped.)
Miscellaneous and other income (some crew pay refunded) was $581.22.
Total income for 2024 so far is $129,666.85.
Expenses
Crew pay to fifteen of the VDR team members was $86,755.17.
Refunds sent out for more of the hand-painted model ships were $15,394.08. More will be discussed about this at the end!
Misc. crew pay (contractors and former crew obligations) was $8,832.70 (same as Quarter 1 and 2.)
Subscriptions such as website hosting, clouds, etc., were $3,819.25.
Research costs totaled $1,950.38.
Postage that was mainly for sending Officers' Perks was $1,749.93.
Art and design costs were $1,142.54.
And miscellaneous costs and business expenses were $8,197.37. These also include PC parts (Jack got a PC upgrade.)
Total expenses for Quarter 1-3, 2024 were $127,841.42.
So the big news is regarding the model ship refunds. Everyone knows the story. But we are super excited that we have finished refunding 99% of the orders! It took a while utilizing ad and licensing revenue mainly. We still have a handful of people we cannot get in touch with or have had refunds bounce back (usually they do not, even if the credit card used has expired it gets to the person who ordered it.)
If you read this and your order number is below, and you haven't gotten a refund (or if you think you bought a ship and haven't gotten a refund yet) please email us: store@vdr.llc
101587 - Prepaid Visa
101901 - Prepaid Visa
101510 - Prepaid Visa
102462 - Refund failure
102370 - Refund failure
101693 - Refund failure
101663 - Refund failure
101633 - Refund failure
102267 - Refund failure
102387 - Refund failure
101870 (we have your info, just fighting the bank to transfer you it, sorry!)