Treasurer's report 2017/07/01 - 2017/08/01

Software in Public Interest Inc

This month changes 2017/07/01 - 2017/08/01

         debit         credit          total
--------------------------------------------
  73712.96 USD  270187.38 USD -196474.42 USD  Assets
     18.34 USD              0      18.34 USD    Chase Business Select High Yield Savings
   1047.10 USD    3311.89 USD   -2264.79 USD    Chase Performance Business Checking
             0      23.00 USD     -23.00 USD    Debian Debit Card
  20000.00 USD              0   20000.00 USD    Fifth Third Business Elite Checking (Debian)
  11318.75 USD  214688.05 USD -203369.30 USD    Fifth Third Business Elite Checking Wiretransfer
      4.24 USD              0       4.24 USD    Fifth Third Business Money Market 128
      1.92 USD              0       1.92 USD    Key Business Platinum Money Market Savings
   9490.09 USD   18169.52 USD   -8679.43 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
  30491.98 USD   30161.13 USD     330.85 USD    PaypalDebian
             0    3793.79 USD   -3793.79 USD    PaypalDebian-Hold
    840.54 USD      40.00 USD     800.54 USD    PaypalSPI
  30500.00 USD   20500.00 USD   10000.00 USD  Equity:Transfers
 235831.59 USD     282.58 USD  235549.01 USD  Expenses
    311.61 USD              0     311.61 USD    Banking
     72.59 USD              0      72.59 USD      CPFee
    201.07 USD              0     201.07 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
 180000.00 USD              0  180000.00 USD    Development:WorkOfTheMonth
     23.00 USD              0      23.00 USD    Fee
    186.80 USD              0     186.80 USD    IT:Hosting
  54940.70 USD     168.83 USD   54771.87 USD    Meetups
  16394.86 USD              0   16394.86 USD      Accommodation
  28584.71 USD              0   28584.71 USD      Dining
    770.18 USD              0     770.18 USD      Merchandise
    858.30 USD     168.83 USD     689.47 USD      Printing
   1012.20 USD              0    1012.20 USD      Travel
   2525.00 USD              0    2525.00 USD      Venue
    369.48 USD     113.75 USD     255.73 USD    Office
    255.73 USD              0     255.73 USD      Postal
   1213.67 USD   50350.20 USD  -49136.53 USD  Income
   1213.67 USD   50325.70 USD  -49112.03 USD    Donations
             0      24.50 USD     -24.50 USD    Interest
    134.53 USD      72.59 USD      61.94 USD  Liabilities:Banking:CPFee
--------------------------------------------
 341392.75 USD  341392.75 USD              0

Year to date, ending 2017/08/01

         debit         credit          total
--------------------------------------------
1678745.56 USD  568323.17 USD 1110422.39 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270153.57 USD              0  270153.57 USD    Chase Business Select High Yield Savings
  86266.48 USD   17280.23 USD   68986.25 USD    Chase Performance Business Checking
    140.00 USD      41.00 USD      99.00 USD    Debian Debit Card
  48837.13 USD              0   48837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD              0   35414.67 USD    Fifth Third Business Elite Checking (SPI)
 381243.10 USD  294549.85 USD   86693.25 USD    Fifth Third Business Elite Checking Wiretransfer
 152786.63 USD   52824.90 USD   99961.73 USD    Fifth Third Business Money Market 128
 162931.40 USD   50000.00 USD  112931.40 USD    Key Business Platinum Money Market Savings
 407825.04 USD   64304.85 USD  343520.19 USD    Key Business Reward Checking
   7631.72 USD     206.78 USD    7424.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  65137.59 USD   59066.31 USD    6071.28 USD    PaypalDebian
   7225.24 USD    7225.24 USD              0    PaypalDebian-Hold
  30818.76 USD   22824.01 USD    7994.75 USD    PaypalSPI
 182257.63 USD 1233129.19 USD -1050871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 166294.96 USD  156294.96 USD   10000.00 USD    Transfers
 381586.15 USD   13308.97 USD  368277.18 USD  Expenses
   3402.98 USD       1.39 USD    3401.59 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
     40.00 USD              0      40.00 USD      AnnualFee
   1380.69 USD              0    1380.69 USD      CPFee
   1600.02 USD       1.39 USD    1598.63 USD      PayPalFee
    265.65 USD              0     265.65 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
 217313.02 USD   13000.00 USD  204313.02 USD    Development
   1005.01 USD              0    1005.01 USD      GSoC
  24500.00 USD   13000.00 USD   11500.00 USD      Outreach
 191808.01 USD              0  191808.01 USD      WorkOfTheMonth
     41.00 USD              0      41.00 USD    Fee
  12397.95 USD              0   12397.95 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  12164.25 USD              0   12164.25 USD      Hosting
 146522.89 USD     168.83 USD  146354.06 USD    Meetups
  16504.86 USD              0   16504.86 USD      Accommodation
  28584.71 USD              0   28584.71 USD      Dining
   1529.11 USD              0    1529.11 USD      Insurance
   8458.54 USD              0    8458.54 USD      Merchandise
    858.30 USD     168.83 USD     689.47 USD      Printing
  61047.18 USD              0   61047.18 USD      Travel
  24744.74 USD              0   24744.74 USD      Venue
   1820.30 USD     138.75 USD    1681.55 USD    Office
    919.76 USD              0     919.76 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
     61.79 USD              0      61.79 USD      Training
  24583.89 USD  452382.17 USD -427798.28 USD  Income
  24583.89 USD  452211.91 USD -427628.02 USD    Donations
             0     170.26 USD    -170.26 USD    Interest
   1350.96 USD    1380.69 USD     -29.73 USD  Liabilities:Banking:CPFee
--------------------------------------------
2268524.19 USD 2268524.19 USD              0

Per project summaries

Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution. Showing it as a separate sub-account for added clarity is a todo.

Some of the amounts for the January/February are different from the previously published reports. This is due to disrepancy in accounting for the donations near end of month, which in these reports are accounted in the subsequent month as that is when money arrives in the SPI bank accounts and is available for spending.

Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a possitive amount.

This month changes 2017/07/01 - 2017/08/01

0ad

         debit         credit          total
--------------------------------------------
    102.37 USD              0    -102.37 USD  Expenses
     13.90 USD              0     -13.90 USD    Banking
      3.85 USD              0      -3.85 USD      CPFee
     10.05 USD              0     -10.05 USD      PayPalFee
     88.47 USD              0     -88.47 USD    IT:Hosting
     12.90 USD     258.00 USD     245.10 USD  Income:Donations
--------------------------------------------
    115.27 USD     258.00 USD     142.73 USD

archlinux

         debit         credit          total
--------------------------------------------
     28.68 USD              0     -28.68 USD  Expenses:Banking
     21.68 USD              0     -21.68 USD    CPFee
      7.00 USD              0      -7.00 USD    PayPalFee
     31.61 USD     632.10 USD     600.49 USD  Income:Donations
--------------------------------------------
     60.29 USD     632.10 USD     571.81 USD

ardupilot

         debit         credit          total
--------------------------------------------
    106.84 USD              0    -106.84 USD  Expenses
      8.51 USD              0      -8.51 USD    Banking:PayPalFee
     98.33 USD              0     -98.33 USD    IT:Hosting
      8.65 USD     173.00 USD     164.35 USD  Income:Donations
--------------------------------------------
    115.49 USD     173.00 USD      57.51 USD

chakra

         debit         credit          total
--------------------------------------------
      4.74 USD              0      -4.74 USD  Expenses:Banking:PayPalFee
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
     10.74 USD     120.00 USD     109.26 USD

debconf17

         debit         credit          total
--------------------------------------------
  46856.77 USD     168.83 USD  -46687.94 USD  Expenses
     88.30 USD              0     -88.30 USD    Banking:PayPalFee
  46633.79 USD     168.83 USD  -46464.96 USD    Meetups
  16394.86 USD              0  -16394.86 USD      Accommodation
  28584.71 USD              0  -28584.71 USD      Dining
    770.18 USD              0    -770.18 USD      Merchandise
    858.30 USD     168.83 USD    -689.47 USD      Printing
    134.68 USD              0    -134.68 USD    Office:Postal
    749.50 USD   38503.66 USD   37754.16 USD  Income:Donations
--------------------------------------------
  47606.27 USD   38672.49 USD   -8933.78 USD

debian

         debit         credit          total
--------------------------------------------
   4876.18 USD              0   -4876.18 USD  Expenses
     83.47 USD              0     -83.47 USD    Banking
     10.70 USD              0     -10.70 USD      CPFee
     72.77 USD              0     -72.77 USD      PayPalFee
     23.00 USD              0     -23.00 USD    Fee
   4769.71 USD              0   -4769.71 USD    Meetups
     73.28 USD    1464.59 USD    1391.31 USD  Income:Donations
--------------------------------------------
   4949.46 USD    1464.59 USD   -3484.87 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.70 USD      15.00 USD      13.30 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.70 USD      15.00 USD      13.30 USD

freedesktop

         debit         credit          total
--------------------------------------------
      4.00 USD              0      -4.00 USD  Expenses:Banking:PayPalFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.00 USD     100.00 USD      91.00 USD

jenkins

         debit         credit          total
--------------------------------------------
      4.75 USD              0      -4.75 USD  Expenses:Banking:CPFee
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
     10.25 USD     110.00 USD      99.75 USD

libreoffice

         debit         credit          total
--------------------------------------------
      2.35 USD              0      -2.35 USD  Expenses:Banking:CPFee
      6.50 USD     130.00 USD     123.50 USD  Income:Donations
--------------------------------------------
      8.85 USD     130.00 USD     121.15 USD

mingw

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.60 USD      25.00 USD      22.40 USD

ntpsec

         debit         credit          total
--------------------------------------------
 180000.00 USD              0 -180000.00 USD  Expenses:Development:WorkOfTheMonth

openembedded

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

openwrt

         debit         credit          total
--------------------------------------------
      3.66 USD              0      -3.66 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      2.91 USD              0      -2.91 USD    PayPalFee
      4.23 USD      84.54 USD      80.31 USD  Income:Donations
--------------------------------------------
      7.89 USD      84.54 USD      76.65 USD

openzfs

         debit         credit          total
--------------------------------------------
   2588.03 USD              0   -2588.03 USD  Expenses
      1.53 USD              0      -1.53 USD    Banking:PayPalFee
   2525.00 USD              0   -2525.00 USD    Meetups:Venue
     61.50 USD              0     -61.50 USD    Office:Postal
    301.25 USD    6025.00 USD    5723.75 USD  Income:Donations
--------------------------------------------
   2889.28 USD    6025.00 USD    3135.72 USD

privoxy

         debit         credit          total
--------------------------------------------
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     100.00 USD      90.65 USD

spi

         debit         credit          total
--------------------------------------------
   1130.61 USD              0   -1130.61 USD  Expenses
     58.86 USD              0     -58.86 USD    Banking
     20.91 USD              0     -20.91 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
   1012.20 USD              0   -1012.20 USD    Meetups:Travel
     59.55 USD              0     -59.55 USD    Office:Postal
             0    2564.31 USD    2564.31 USD  Income
             0    2539.81 USD    2539.81 USD    Donations
             0      24.50 USD      24.50 USD    Interest
--------------------------------------------
   1130.61 USD    2564.31 USD    1433.70 USD

xorg

         debit         credit          total
--------------------------------------------
    114.49 USD     113.75 USD      -0.74 USD  Expenses
      0.74 USD              0      -0.74 USD    Banking:PayPalFee
    113.75 USD     113.75 USD              0    Office
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
    115.49 USD     133.75 USD      18.26 USD

Year to date, ending 2017/08/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    687.19 USD              0    -687.19 USD  Expenses
    100.03 USD              0    -100.03 USD    Banking
     18.22 USD              0     -18.22 USD      CPFee
     81.81 USD              0     -81.81 USD      PayPalFee
    587.16 USD              0    -587.16 USD    IT:Hosting
     94.21 USD    1884.65 USD    1790.44 USD  Income:Donations
--------------------------------------------
    781.40 USD   31413.00 USD   30631.60 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2811.13 USD    2811.13 USD  Equity:Opening Balance

aptosid

         debit         credit          total
--------------------------------------------
             0     251.14 USD     251.14 USD  Equity:Opening Balance
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     351.14 USD     341.79 USD

archlinux

         debit         credit          total
--------------------------------------------
             0   30603.55 USD   30603.55 USD  Equity:Opening Balance
   2110.00 USD              0   -2110.00 USD  Expenses
    283.94 USD              0    -283.94 USD    Banking
    241.33 USD              0    -241.33 USD      CPFee
     42.61 USD              0     -42.61 USD      PayPalFee
   1826.06 USD              0   -1826.06 USD    IT:Hosting
    282.30 USD    5672.98 USD    5390.68 USD  Income:Donations
--------------------------------------------
   2392.30 USD   36276.53 USD   33884.23 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   8250.72 USD              0   -8250.72 USD  Expenses
    313.31 USD              0    -313.31 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    312.16 USD              0    -312.16 USD      PayPalFee
   7508.01 USD              0   -7508.01 USD    Development:WorkOfTheMonth
    429.40 USD              0    -429.40 USD    IT:Hosting
    505.55 USD   10111.00 USD    9605.45 USD  Income:Donations
--------------------------------------------
   8756.27 USD   63025.42 USD   54269.15 USD

chakra

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance
    470.29 USD              0    -470.29 USD  Expenses
     20.29 USD              0     -20.29 USD    Banking
      1.44 USD              0      -1.44 USD      CPFee
     18.85 USD              0     -18.85 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     25.18 USD     503.50 USD     478.32 USD  Income:Donations
--------------------------------------------
    495.47 USD    1177.93 USD     682.46 USD

debconf14

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Opening Balance

debconf15

         debit         credit          total
--------------------------------------------
             0   71283.80 USD   71283.80 USD  Equity:Opening Balance
   1065.29 USD              0   -1065.29 USD  Expenses:Meetups:Travel
--------------------------------------------
   1065.29 USD   71283.80 USD   70218.51 USD

debconf16

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   4160.30 USD              0   -4160.30 USD  Expenses
    145.30 USD              0    -145.30 USD    Banking:PayPalFee
   4015.00 USD              0   -4015.00 USD    Meetups:Travel
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations
--------------------------------------------
  20372.97 USD    5000.00 USD  -15372.97 USD

debconf17

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
  74736.57 USD     168.83 USD  -74567.74 USD  Expenses
    321.90 USD              0    -321.90 USD    Banking:PayPalFee
  74110.01 USD     168.83 USD  -73941.18 USD    Meetups
  16394.86 USD              0  -16394.86 USD      Accommodation
  28584.71 USD              0  -28584.71 USD      Dining
   1529.11 USD              0   -1529.11 USD      Insurance
   4497.55 USD              0   -4497.55 USD      Merchandise
    858.30 USD     168.83 USD    -689.47 USD      Printing
  22219.74 USD              0  -22219.74 USD      Venue
    304.66 USD              0    -304.66 USD    Office:Postal
   9944.40 USD  103472.71 USD   93528.31 USD  Income:Donations
--------------------------------------------
  84680.97 USD  135971.43 USD   51290.46 USD

debian

         debit         credit          total
--------------------------------------------
    574.35 USD       7.16 USD    -567.19 USD  Assets
      0.81 USD       3.58 USD       2.77 USD    PaypalDebian
    573.54 USD       3.58 USD    -569.96 USD    PaypalDebian-Hold
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  34263.14 USD   13001.39 USD  -21261.75 USD  Expenses
    675.19 USD       1.39 USD    -673.80 USD    Banking
    104.93 USD              0    -104.93 USD      CPFee
    570.26 USD       1.39 USD    -568.87 USD      PayPalFee
  13000.00 USD   13000.00 USD              0    Development:Outreach
     41.00 USD              0     -41.00 USD    Fee
     87.05 USD              0     -87.05 USD    IT
     63.86 USD              0     -63.86 USD      Domains
     23.19 USD              0     -23.19 USD      Hardware
  20459.90 USD              0  -20459.90 USD    Meetups
  15690.19 USD              0  -15690.19 USD      Travel
    900.97 USD   21244.36 USD   20343.39 USD  Income:Donations
--------------------------------------------
  35738.46 USD  242077.36 USD  206338.90 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance
    185.39 USD              0    -185.39 USD  Expenses:IT:Hosting
--------------------------------------------
    185.39 USD    6333.99 USD    6148.60 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0   18666.92 USD   18666.92 USD  Equity:Opening Balance
  11454.02 USD              0  -11454.02 USD  Expenses
    104.67 USD              0    -104.67 USD    Banking
    104.27 USD              0    -104.27 USD      CPFee
      0.40 USD              0      -0.40 USD      PayPalFee
   7505.01 USD              0   -7505.01 USD    Development
   1005.01 USD              0   -1005.01 USD      GSoC
   6500.00 USD              0   -6500.00 USD      Outreach
   3844.34 USD              0   -3844.34 USD    Meetups:Travel
    119.55 USD    2391.02 USD    2271.47 USD  Income:Donations
--------------------------------------------
  11573.57 USD   21057.94 USD    9484.37 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     13.04 USD              0     -13.04 USD  Expenses:Banking:CPFee
     14.55 USD     291.00 USD     276.45 USD  Income:Donations
--------------------------------------------
     27.59 USD     595.62 USD     568.03 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance
      0.40 USD              0      -0.40 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.55 USD     998.00 USD     997.45 USD

freedesktop

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
   2769.53 USD              0   -2769.53 USD  Expenses
     16.97 USD              0     -16.97 USD    Banking
     11.50 USD              0     -11.50 USD      CPFee
      5.47 USD              0      -5.47 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     17.95 USD     359.00 USD     341.05 USD  Income:Donations
--------------------------------------------
   2787.48 USD   17859.17 USD   15071.69 USD

freedombox

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD   25079.92 USD   25076.52 USD

gallery

         debit         credit          total
--------------------------------------------
             0    8357.68 USD    8357.68 USD  Equity:Opening Balance
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting
--------------------------------------------
   8357.68 USD    8357.68 USD              0

gnustep

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Opening Balance

haskell

         debit         credit          total
--------------------------------------------
             0   15978.96 USD   15978.96 USD  Equity:Opening Balance
    112.07 USD              0    -112.07 USD  Expenses
     26.60 USD              0     -26.60 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     31.50 USD     630.00 USD     598.50 USD  Income:Donations
--------------------------------------------
    143.57 USD   16608.96 USD   16465.39 USD

helios

         debit         credit          total
--------------------------------------------
             0     212.83 USD     212.83 USD  Equity:Opening Balance

jenkins

         debit         credit          total
--------------------------------------------
             0   27435.99 USD   27435.99 USD  Equity:Opening Balance
   3710.78 USD              0   -3710.78 USD  Expenses
     17.13 USD              0     -17.13 USD    Banking
     16.74 USD              0     -16.74 USD      CPFee
      0.39 USD              0      -0.39 USD      PayPalFee
   3693.65 USD              0   -3693.65 USD    Meetups
   2435.99 USD              0   -2435.99 USD      Merchandise
   1257.66 USD              0   -1257.66 USD      Travel
     18.51 USD     370.12 USD     351.61 USD  Income:Donations
--------------------------------------------
   3729.29 USD   27806.11 USD   24076.82 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  23094.11 USD              0  -23094.11 USD  Expenses
     60.59 USD              0     -60.59 USD    Banking
     50.67 USD              0     -50.67 USD      CPFee
      9.92 USD              0      -9.92 USD      PayPalFee
  23033.52 USD              0  -23033.52 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
  22923.52 USD              0  -22923.52 USD      Travel
    199.30 USD    3986.00 USD    3786.70 USD  Income:Donations
--------------------------------------------
  23293.41 USD   72726.43 USD   49433.02 USD

madwifi

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

mingw

         debit         credit          total
--------------------------------------------
             0    4079.17 USD    4079.17 USD  Equity:Opening Balance
      3.32 USD              0      -3.32 USD  Expenses:Banking
      2.65 USD              0      -2.65 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      5.82 USD    4129.17 USD    4123.35 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
 184001.53 USD              0 -184001.53 USD  Expenses
      1.53 USD              0      -1.53 USD    Banking:PayPalFee
 184000.00 USD              0 -184000.00 USD    Development:WorkOfTheMonth
  10001.45 USD  200029.00 USD  190027.55 USD  Income:Donations
--------------------------------------------
 194002.98 USD  200088.27 USD    6085.29 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
    187.00 USD              0    -187.00 USD  Expenses
     40.35 USD              0     -40.35 USD    Banking:CPFee
    146.65 USD              0    -146.65 USD    IT:Domains
    149.60 USD    2992.00 USD    2842.40 USD  Income:Donations
--------------------------------------------
    336.60 USD   78209.75 USD   77873.15 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      3.64 USD              0      -3.64 USD  Expenses:Banking:PayPalFee
      3.50 USD      70.00 USD      66.50 USD  Income:Donations
--------------------------------------------
      7.14 USD     398.03 USD     390.89 USD

openmpi

         debit         credit          total
--------------------------------------------
     28.75 USD     575.00 USD     546.25 USD  Income:Donations

openvas

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance

openvoting

         debit         credit          total
--------------------------------------------
             0      89.71 USD      89.71 USD  Equity:Opening Balance

openwrt

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
     11.94 USD              0     -11.94 USD  Expenses:Banking
      6.93 USD              0      -6.93 USD    CPFee
      5.01 USD              0      -5.01 USD    PayPalFee
     12.93 USD     258.54 USD     245.61 USD  Income:Donations
--------------------------------------------
     24.87 USD    6298.68 USD    6273.81 USD

openzfs

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
   2590.39 USD              0   -2590.39 USD  Expenses
      3.89 USD              0      -3.89 USD    Banking
      1.90 USD              0      -1.90 USD      CPFee
      1.99 USD              0      -1.99 USD      PayPalFee
   2525.00 USD              0   -2525.00 USD    Meetups:Venue
     61.50 USD              0     -61.50 USD    Office:Postal
    473.44 USD    9474.88 USD    9001.44 USD  Income:Donations
--------------------------------------------
   3063.83 USD    9592.63 USD    6528.80 USD

osunix

         debit         credit          total
--------------------------------------------
             0      17.17 USD      17.17 USD  Equity:Opening Balance

path64

         debit         credit          total
--------------------------------------------
             0      18.60 USD      18.60 USD  Equity:Opening Balance

pcp

         debit         credit          total
--------------------------------------------
             0    1698.80 USD    1698.80 USD  Equity:Opening Balance
   1525.00 USD              0   -1525.00 USD  Expenses:Meetups:Merchandise
--------------------------------------------
   1525.00 USD    1698.80 USD     173.80 USD

plan9

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Opening Balance

postgresql

         debit         credit          total
--------------------------------------------
             0   92378.16 USD   92378.16 USD  Equity:Opening Balance
   6140.89 USD              0   -6140.89 USD  Expenses
     14.80 USD              0     -14.80 USD    Banking
     11.90 USD              0     -11.90 USD      CPFee
      2.90 USD              0      -2.90 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
   1126.09 USD              0   -1126.09 USD    Meetups:Travel
   1268.65 USD   25373.00 USD   24104.35 USD  Income:Donations
--------------------------------------------
   7409.54 USD  117751.16 USD  110341.62 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
     71.32 USD              0     -71.32 USD  Expenses:Banking
      5.10 USD              0      -5.10 USD    CPFee
     66.22 USD              0     -66.22 USD    PayPalFee
    108.50 USD    2170.00 USD    2061.50 USD  Income:Donations
--------------------------------------------
    179.82 USD    2383.62 USD    2203.80 USD

smc

         debit         credit          total
--------------------------------------------
             0    5763.62 USD    5763.62 USD  Equity:Opening Balance

spi

         debit         credit          total
--------------------------------------------
             0  171804.09 USD  171804.09 USD  Equity:Opening Balance
  10670.63 USD              0  -10670.63 USD  Expenses
   1044.70 USD              0   -1044.70 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
     40.00 USD              0     -40.00 USD      AnnualFee
    621.17 USD              0    -621.17 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
    265.65 USD              0    -265.65 USD      PaysimpleFee
     77.62 USD              0     -77.62 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
   8672.53 USD              0   -8672.53 USD    Meetups:Travel
    865.39 USD              0    -865.39 USD    Office
    553.60 USD              0    -553.60 USD      Postal
     61.79 USD              0     -61.79 USD      Training
      1.35 USD   52888.41 USD   52887.06 USD  Income
      1.35 USD   52718.15 USD   52716.80 USD    Donations
             0     170.26 USD     170.26 USD    Interest
--------------------------------------------
  10671.98 USD  224692.50 USD  214020.52 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      1.20 USD              0      -1.20 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      0.45 USD              0      -0.45 USD    PayPalFee
      0.70 USD      14.00 USD      13.30 USD  Income:Donations
--------------------------------------------
      1.90 USD    1136.51 USD    1134.61 USD

tidesdk

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Opening Balance

tux4kids

         debit         credit          total
--------------------------------------------
             0   16283.63 USD   16283.63 USD  Equity:Opening Balance

xorg

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
    159.08 USD     138.75 USD     -20.33 USD  Expenses
     20.33 USD              0     -20.33 USD    Banking
     13.45 USD              0     -13.45 USD      CPFee
      6.88 USD              0      -6.88 USD      PayPalFee
    138.75 USD     138.75 USD              0    Office
     21.90 USD     438.00 USD     416.10 USD  Income:Donations
--------------------------------------------
    180.98 USD   34021.14 USD   33840.16 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
    773.44 USD              0    -773.44 USD  Expenses
     80.35 USD              0     -80.35 USD    Banking:CPFee
    693.09 USD              0    -693.09 USD    IT:Hosting
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    873.44 USD    7849.77 USD    6976.33 USD