Diaspora, Inc.

Profit and Loss Statement June 15, 2010 - July 31, 2011
CASH RECEIPTS: Gross Revenue (Kickstarter) Less Fees and Commissions NET KICKSTARTER RECEIPTS LESS: EXPENSES: Payroll Salaries (Four FTE @ $28.8k annually) Employer Payroll Taxes Workers Compensation / Disability Insurance Total Payroll Expense Corporate Taxes and Filing Fees Incorporation Filing Fee Trade Mark Filing Fee Corp Franchise Tax Total Corporate Taxes and Filing Fees Travel and Entertainment Housing (initial allowance when salaries were lower) Airfare Transportation Meals Total Travel & Entertainment TRAINING - LUXr System Expenses Rackspace Cloud Hosting Sengrid, Inc. GITHUB Get Satisfaction, Inc. Amazon Web DreamHost.Com Total System Expenses Kickstarter Fulfillment Expenses Rewards - T-Shirts, Stickers, Hardware and Supplies Fulfillment Processing Service Total Kickstarter Fulfillment Expenses Other Expenses Diaspora Graphics/Printing Payroll Processing Fee Miscellaneous Total Other Expenses TOTAL EXPENSES NET PROFIT/(LOSS) $

$

200,641 22,082 $ 178,559

103,202 10,549 1,083 114,834

262 1,118 276 1,656

9,844 3,191 438 536 14,009 7,890

6,471 1,470 328 195 106 20 8,590

26,192 2,070 28,262

2,651 486 419 3,556 178,797 (238)