- Treasurer's report 2023-03-01 - 2023-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-03-01 - 2023-04-01
- Year to date, ending 2023-04-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2023-03-01 - 2023-04-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-03-01 - 2023-04-01
debit credit total
--------------------------------------------
79060.20 USD 73973.87 USD 5086.33 USD Assets
45.35 USD 0 45.35 USD Ameriprise Cash Mgmt Acct
11.00 USD 2242.17 USD -2231.17 USD Bank of America Business Advantage Checking
2340.61 USD 2428.11 USD -87.50 USD Chase Performance Business Checking
3533.83 USD 0 3533.83 USD Fifth Third Business Elite Checking (Debian)
8359.82 USD 0 8359.82 USD Fifth Third Business Elite Checking (SPI)
2643.20 USD 39387.26 USD -36744.06 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
34.25 USD 18.00 USD 16.25 USD Key Business Gold Money Market Savings
21205.86 USD 2486.66 USD 18719.20 USD Key Business Reward Checking
11080.13 USD 0 11080.13 USD Merrill Lynch EMA
2616.15 USD 3725.40 USD -1109.25 USD PaypalDebian
2764.20 USD 5738.76 USD -2974.56 USD PaypalSPI
15297.89 USD 8809.61 USD 6488.28 USD Receivable
9127.90 USD 9127.90 USD 0 Transfers
30885.07 USD 0 30885.07 USD Expenses
2990.00 USD 0 2990.00 USD Accounting
894.71 USD 0 894.71 USD Bank-Fees
3904.64 USD 0 3904.64 USD Conferences
3597.93 USD 0 3597.93 USD Dining
149.06 USD 0 149.06 USD Registration
10.67 USD 0 10.67 USD Services
146.98 USD 0 146.98 USD Venue
15105.51 USD 0 15105.51 USD IT
260.04 USD 0 260.04 USD Domains
6512.61 USD 0 6512.61 USD Hardware
3032.86 USD 0 3032.86 USD Hosting
5300.00 USD 0 5300.00 USD Services
43.05 USD 0 43.05 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
6247.16 USD 0 6247.16 USD Travel
2976.99 USD 0 2976.99 USD Accommodation
119.36 USD 0 119.36 USD Dining
3150.81 USD 0 3150.81 USD Transportation
1045.57 USD 50792.91 USD -49747.34 USD Income
140.00 USD 2800.00 USD -2660.00 USD Conferences:Registrations
0 94.39 USD -94.39 USD Currency-Gain
226.61 USD 0 226.61 USD Currency-Loss
678.96 USD 36773.03 USD -36094.07 USD Donations
0 5794.71 USD -5794.71 USD Interest
0 5330.78 USD -5330.78 USD Unrealized-Gain
72045.08 USD 58269.14 USD 13775.94 USD Liabilities:Payable
--------------------------------------------
183035.92 USD 183035.92 USD 0
Year to date, ending 2023-04-01
debit credit total
--------------------------------------------
7867830.73 USD 4836166.67 USD 3031664.06 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14185.11 USD 0 14185.11 USD Ameriprise Cash Mgmt Acct
73425.39 USD 8035.56 USD 65389.83 USD Bank of America Business Advantage Checking
202348.52 USD 6794.50 USD 195554.02 USD Chase Performance Business Checking
13831.63 USD 7552.62 USD 6279.01 USD Fifth Third Business Elite Checking (Debian)
29927.53 USD 15996.20 USD 13931.33 USD Fifth Third Business Elite Checking (SPI)
115187.32 USD 72158.69 USD 43028.63 USD Fifth Third Business Elite Checking Wiretransfer
29863.21 USD 28873.00 USD 990.21 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2182999.86 USD 2183017.86 USD -18.00 USD Key Business Gold Money Market Savings
138190.27 USD 12068.42 USD 126121.85 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2476042.51 USD 4149.32 USD 2471893.19 USD Merrill Lynch EMA
10444.73 USD 9737.41 USD 707.32 USD PaypalDebian
20997.10 USD 19971.59 USD 1025.51 USD PaypalSPI
88045.46 USD 80314.38 USD 7731.08 USD Receivable
2264504.36 USD 2264504.36 USD 0 Transfers
0 2974318.23 USD -2974318.23 USD Equity:Net-Assets
0 2592217.37 USD -2592217.37 USD Restricted
0 382100.86 USD -382100.86 USD Unrestricted
83454.03 USD 195.55 USD 83258.48 USD Expenses
9332.94 USD 0 9332.94 USD Accounting
2434.42 USD 195.55 USD 2238.87 USD Bank-Fees
6623.08 USD 0 6623.08 USD Conferences
3597.93 USD 0 3597.93 USD Dining
1250.20 USD 0 1250.20 USD Materials
501.87 USD 0 501.87 USD Registration
51.29 USD 0 51.29 USD Services
1221.79 USD 0 1221.79 USD Venue
29014.58 USD 0 29014.58 USD IT
446.10 USD 0 446.10 USD Domains
10192.51 USD 0 10192.51 USD Hardware
8875.97 USD 0 8875.97 USD Hosting
9500.00 USD 0 9500.00 USD Services
6137.41 USD 0 6137.41 USD Legal
653.65 USD 0 653.65 USD Office:Postal
5100.00 USD 0 5100.00 USD Software-Development
24157.95 USD 0 24157.95 USD Travel
6160.46 USD 0 6160.46 USD Accommodation
214.82 USD 0 214.82 USD Dining
17782.67 USD 0 17782.67 USD Transportation
7698.89 USD 121649.22 USD -113950.33 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 147.12 USD -147.12 USD Currency-Gain
317.04 USD 0 317.04 USD Currency-Loss
3019.03 USD 94541.12 USD -91522.09 USD Donations
0 7396.32 USD -7396.32 USD Interest
0 200.00 USD -200.00 USD Sponsorship
0 15095.08 USD -15095.08 USD Unrealized-Gain
4149.32 USD 0 4149.32 USD Unrealized-Loss
170401.76 USD 197055.74 USD -26653.98 USD Liabilities:Payable
--------------------------------------------
8129385.41 USD 8129385.41 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.
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 positive amount.
This month changes 2023-03-01 - 2023-04-01
0ad
debit credit total
--------------------------------------------
70.23 USD 0 -70.23 USD Expenses
12.77 USD 0 -12.77 USD Bank-Fees
57.46 USD 0 -57.46 USD IT:Hosting
6.16 USD 123.11 USD 116.95 USD Income:Donations
--------------------------------------------
76.39 USD 123.11 USD 46.72 USD
adelielinux
debit credit total
--------------------------------------------
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 266.70 USD 247.00 USD
archlinux
debit credit total
--------------------------------------------
3866.58 USD 0 -3866.58 USD Expenses
134.38 USD 0 -134.38 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
398.72 USD 0 -398.72 USD IT:Hosting
2694.97 USD 0 -2694.97 USD Travel
989.41 USD 0 -989.41 USD Accommodation
1705.56 USD 0 -1705.56 USD Transportation
126.24 USD 1888.60 USD 1762.36 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
94.46 USD 1888.60 USD 1794.14 USD Donations
--------------------------------------------
3992.82 USD 1888.60 USD -2104.22 USD
ardupilot
debit credit total
--------------------------------------------
2605.48 USD 0 -2605.48 USD Expenses
38.27 USD 0 -38.27 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
2.00 USD 109.50 USD 107.50 USD Income
0 69.50 USD 69.50 USD Currency-Gain
2.00 USD 40.00 USD 38.00 USD Donations
--------------------------------------------
2607.48 USD 109.50 USD -2497.98 USD
debconf22
debit credit total
--------------------------------------------
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
debian
debit credit total
--------------------------------------------
6003.17 USD 0 -6003.17 USD Expenses
418.71 USD 0 -418.71 USD Bank-Fees
381.26 USD 0 -381.26 USD Conferences
234.28 USD 0 -234.28 USD Dining
146.98 USD 0 -146.98 USD Venue
4153.32 USD 0 -4153.32 USD IT
22.27 USD 0 -22.27 USD Domains
4131.05 USD 0 -4131.05 USD Hardware
1049.88 USD 0 -1049.88 USD Travel
865.75 USD 0 -865.75 USD Accommodation
119.36 USD 0 -119.36 USD Dining
64.77 USD 0 -64.77 USD Transportation
282.25 USD 3553.04 USD 3270.79 USD Income
0 24.89 USD 24.89 USD Currency-Gain
105.81 USD 0 -105.81 USD Currency-Loss
176.44 USD 3528.15 USD 3351.71 USD Donations
--------------------------------------------
6285.42 USD 3553.04 USD -2732.38 USD
ffmpeg
debit credit total
--------------------------------------------
3119.54 USD 0 -3119.54 USD Expenses
70.22 USD 0 -70.22 USD Bank-Fees
2381.56 USD 0 -2381.56 USD IT:Hardware
667.76 USD 0 -667.76 USD Travel
334.31 USD 0 -334.31 USD Accommodation
333.45 USD 0 -333.45 USD Transportation
90.63 USD 1014.25 USD 923.62 USD Income
39.92 USD 0 -39.92 USD Currency-Loss
50.71 USD 1014.25 USD 963.54 USD Donations
--------------------------------------------
3210.17 USD 1014.25 USD -2195.92 USD
libreoffice
debit credit total
--------------------------------------------
4.26 USD 0 -4.26 USD Expenses:Bank-Fees
14.48 USD 289.50 USD 275.02 USD Income:Donations
--------------------------------------------
18.74 USD 289.50 USD 270.76 USD
mpi-forum
debit credit total
--------------------------------------------
2725.14 USD 0 -2725.14 USD Expenses:Conferences:Dining
140.00 USD 2800.00 USD 2660.00 USD Income:Conferences:Registrations
--------------------------------------------
2865.14 USD 2800.00 USD -65.14 USD
ntpsec
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD
openbioinformatics
debit credit total
--------------------------------------------
1181.34 USD 0 -1181.34 USD Expenses
149.06 USD 0 -149.06 USD Conferences:Registration
90.55 USD 0 -90.55 USD IT
52.91 USD 0 -52.91 USD Domains
37.64 USD 0 -37.64 USD Hosting
941.73 USD 0 -941.73 USD Travel:Transportation
--------------------------------------------
1181.34 USD 0 -1181.34 USD
openembedded
debit credit total
--------------------------------------------
815.30 USD 0 -815.30 USD Expenses
17.11 USD 0 -17.11 USD Bank-Fees
10.67 USD 0 -10.67 USD Conferences:Services
787.52 USD 0 -787.52 USD Travel:Accommodation
20.50 USD 410.00 USD 389.50 USD Income:Donations
--------------------------------------------
835.80 USD 410.00 USD -425.80 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
254.90 USD 0 -254.90 USD Expenses
7.50 USD 0 -7.50 USD Bank-Fees
247.40 USD 0 -247.40 USD IT
129.90 USD 0 -129.90 USD Domains
117.50 USD 0 -117.50 USD Hosting
3.55 USD 71.00 USD 67.45 USD Income:Donations
--------------------------------------------
258.45 USD 71.00 USD -187.45 USD
postgresql
debit credit total
--------------------------------------------
14.63 USD 0 -14.63 USD Expenses:Bank-Fees
257.98 USD 5159.68 USD 4901.70 USD Income:Donations
--------------------------------------------
272.61 USD 5159.68 USD 4887.07 USD
privoxy
debit credit total
--------------------------------------------
0.84 USD 0 -0.84 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.34 USD 10.00 USD 8.66 USD
spi
debit credit total
--------------------------------------------
8583.13 USD 0 -8583.13 USD Expenses
2990.00 USD 0 -2990.00 USD Accounting
123.31 USD 0 -123.31 USD Bank-Fees
5426.77 USD 0 -5426.77 USD IT
54.96 USD 0 -54.96 USD Domains
71.81 USD 0 -71.81 USD Hosting
5300.00 USD 0 -5300.00 USD Services
43.05 USD 0 -43.05 USD Office:Postal
49.10 USD 14320.89 USD 14271.79 USD Income
49.10 USD 0 -49.10 USD Currency-Loss
0 3195.40 USD 3195.40 USD Donations
0 5794.71 USD 5794.71 USD Interest
0 5330.78 USD 5330.78 USD Unrealized-Gain
--------------------------------------------
8632.23 USD 14320.89 USD 5688.66 USD
texmacs
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
tmw
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.02 USD 17.29 USD 14.27 USD
translatewiki.net
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
wesnoth
debit credit total
--------------------------------------------
103.84 USD 0 -103.84 USD Expenses
37.82 USD 0 -37.82 USD Bank-Fees
66.02 USD 0 -66.02 USD IT:Hosting
25.62 USD 20512.35 USD 20486.73 USD Income:Donations
--------------------------------------------
129.46 USD 20512.35 USD 20382.89 USD
xorg
debit credit total
--------------------------------------------
1420.27 USD 0 -1420.27 USD Expenses
3.77 USD 0 -3.77 USD Bank-Fees
1416.50 USD 0 -1416.50 USD IT:Hosting
8.65 USD 173.00 USD 164.35 USD Income:Donations
--------------------------------------------
1428.92 USD 173.00 USD -1255.92 USD
Year to date, ending 2023-04-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
213.41 USD 0 -213.41 USD Expenses
40.40 USD 0 -40.40 USD Bank-Fees
173.01 USD 0 -173.01 USD IT:Hosting
21.32 USD 426.11 USD 404.79 USD Income:Donations
--------------------------------------------
234.73 USD 44533.82 USD 44299.09 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
20.00 USD 0 -20.00 USD Expenses:Bank-Fees
42.02 USD 840.10 USD 798.08 USD Income:Donations
--------------------------------------------
62.02 USD 8606.15 USD 8544.13 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 422039.14 USD 422039.14 USD Equity:Net-Assets:Restricted
5907.56 USD 0 -5907.56 USD Expenses
413.38 USD 0 -413.38 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
2160.70 USD 0 -2160.70 USD IT:Hosting
2694.97 USD 0 -2694.97 USD Travel
989.41 USD 0 -989.41 USD Accommodation
1705.56 USD 0 -1705.56 USD Transportation
741.69 USD 14196.62 USD 13454.93 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
709.91 USD 14196.62 USD 13486.71 USD Donations
--------------------------------------------
6649.25 USD 436235.76 USD 429586.51 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 84925.71 USD 84925.71 USD Equity:Net-Assets:Restricted
7787.31 USD 0 -7787.31 USD Expenses
85.68 USD 0 -85.68 USD Bank-Fees
2601.63 USD 0 -2601.63 USD IT:Hosting
5100.00 USD 0 -5100.00 USD Software-Development
108.50 USD 2239.50 USD 2131.00 USD Income
0 69.50 USD 69.50 USD Currency-Gain
108.50 USD 1970.00 USD 1861.50 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
7895.81 USD 87165.21 USD 79269.40 USD
debconf22
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
--------------------------------------------
105.30 USD 16583.21 USD 16477.91 USD
debconf23
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.85 USD 6549.96 USD 6548.11 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
31842.50 USD 0 -31842.50 USD Expenses
817.29 USD 0 -817.29 USD Bank-Fees
1631.46 USD 0 -1631.46 USD Conferences
234.28 USD 0 -234.28 USD Dining
1250.20 USD 0 -1250.20 USD Materials
146.98 USD 0 -146.98 USD Venue
7833.22 USD 0 -7833.22 USD IT
22.27 USD 0 -22.27 USD Domains
7810.95 USD 0 -7810.95 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
17289.92 USD 0 -17289.92 USD Travel
4049.22 USD 0 -4049.22 USD Accommodation
214.82 USD 0 -214.82 USD Dining
13025.88 USD 0 -13025.88 USD Transportation
708.49 USD 10449.07 USD 9740.58 USD Income
0 24.89 USD 24.89 USD Currency-Gain
187.17 USD 0 -187.17 USD Currency-Loss
521.32 USD 10424.18 USD 9902.86 USD Donations
--------------------------------------------
32550.99 USD 707483.66 USD 674932.67 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
3171.60 USD 0 -3171.60 USD Expenses
122.28 USD 0 -122.28 USD Bank-Fees
2381.56 USD 0 -2381.56 USD IT:Hardware
667.76 USD 0 -667.76 USD Travel
334.31 USD 0 -334.31 USD Accommodation
333.45 USD 0 -333.45 USD Transportation
137.76 USD 1956.82 USD 1819.06 USD Income
39.92 USD 0 -39.92 USD Currency-Loss
97.84 USD 1956.82 USD 1858.98 USD Donations
--------------------------------------------
3309.36 USD 151435.02 USD 148125.66 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
gallery
debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 4.54 USD 4.54 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
libreoffice
debit credit total
--------------------------------------------
0 131003.45 USD 131003.45 USD Equity:Net-Assets:Restricted
1708.60 USD 0 -1708.60 USD Expenses
37.85 USD 0 -37.85 USD Bank-Fees
1670.75 USD 0 -1670.75 USD Travel:Transportation
50.63 USD 1018.06 USD 967.43 USD Income
0 5.56 USD 5.56 USD Currency-Gain
50.63 USD 1012.50 USD 961.87 USD Donations
--------------------------------------------
1759.23 USD 132021.51 USD 130262.28 USD
mingw
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
mpi-forum
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
2725.14 USD 0 -2725.14 USD Expenses:Conferences:Dining
140.00 USD 2800.00 USD 2660.00 USD Income:Conferences:Registrations
--------------------------------------------
2865.14 USD 41535.18 USD 38670.04 USD
ns-3
debit credit total
--------------------------------------------
0 2565.00 USD 2565.00 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 135684.08 USD 135684.08 USD Equity:Net-Assets:Restricted
1.56 USD 0 -1.56 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
1.71 USD 135687.08 USD 135685.37 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
1766.94 USD 0 -1766.94 USD Expenses
2.97 USD 0 -2.97 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
320.37 USD 0 -320.37 USD IT
203.26 USD 0 -203.26 USD Domains
117.11 USD 0 -117.11 USD Hosting
941.73 USD 0 -941.73 USD Travel:Transportation
0 3.45 USD 3.45 USD Income:Currency-Gain
--------------------------------------------
1766.94 USD 129920.87 USD 128153.93 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1996.24 USD 0 -1996.24 USD Expenses
82.62 USD 0 -82.62 USD Bank-Fees
1126.10 USD 0 -1126.10 USD Conferences
51.29 USD 0 -51.29 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
103.60 USD 1899.58 USD 1795.98 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
21.50 USD 430.00 USD 408.50 USD Donations
--------------------------------------------
2099.84 USD 23338.97 USD 21239.13 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 USD Equity:Net-Assets:Restricted
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 80.52 USD 80.52 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 2131.56 USD 2131.56 USD Equity:Net-Assets:Restricted
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
6.00 USD 2251.56 USD 2245.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
500.81 USD 0 -500.81 USD Expenses
18.41 USD 0 -18.41 USD Bank-Fees
482.40 USD 0 -482.40 USD IT
129.90 USD 0 -129.90 USD Domains
352.50 USD 0 -352.50 USD Hosting
832.00 USD 16640.00 USD 15808.00 USD Income:Donations
--------------------------------------------
1332.81 USD 45815.83 USD 44483.02 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 229425.88 USD 229425.88 USD Equity:Net-Assets:Restricted
55.48 USD 0 -55.48 USD Expenses:Bank-Fees
309.98 USD 6199.68 USD 5889.70 USD Income:Donations
--------------------------------------------
365.46 USD 235625.56 USD 235260.10 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
211.37 USD 195.53 USD -15.84 USD Expenses:Bank-Fees
200.50 USD 20.00 USD -180.50 USD Income:Donations
--------------------------------------------
411.87 USD 6492.59 USD 6080.72 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 382100.86 USD 382100.86 USD Equity:Net-Assets:Unrestricted
21569.91 USD 0.02 USD -21569.89 USD Expenses
9332.94 USD 0 -9332.94 USD Accounting
381.95 USD 0.02 USD -381.93 USD Bank-Fees
9759.57 USD 0 -9759.57 USD IT
90.67 USD 0 -90.67 USD Domains
168.90 USD 0 -168.90 USD Hosting
9500.00 USD 0 -9500.00 USD Services
1552.50 USD 0 -1552.50 USD Legal
542.95 USD 0 -542.95 USD Office:Postal
4208.89 USD 41090.22 USD 36881.33 USD Income
0 43.72 USD 43.72 USD Currency-Gain
49.57 USD 0 -49.57 USD Currency-Loss
10.00 USD 18555.10 USD 18545.10 USD Donations
0 7396.32 USD 7396.32 USD Interest
0 15095.08 USD 15095.08 USD Unrealized-Gain
4149.32 USD 0 -4149.32 USD Unrealized-Loss
--------------------------------------------
25778.80 USD 423191.10 USD 397412.30 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
4.62 USD 0 -4.62 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
9.12 USD 2961.91 USD 2952.79 USD
tmw
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
11.07 USD 0 -11.07 USD Expenses:Bank-Fees
2.61 USD 51.87 USD 49.26 USD Income:Donations
--------------------------------------------
13.68 USD 541.61 USD 527.93 USD
translatewiki.net
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
1.65 USD 0 -1.65 USD Expenses:Bank-Fees
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
2.10 USD 371.46 USD 369.36 USD
tux4kids
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
721.67 USD 0 -721.67 USD Expenses
102.69 USD 0 -102.69 USD Bank-Fees
193.98 USD 0 -193.98 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
58.30 USD 21166.14 USD 21107.84 USD Income:Donations
--------------------------------------------
779.97 USD 21620.59 USD 20840.62 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
3130.44 USD 0 -3130.44 USD Expenses
22.30 USD 0 -22.30 USD Bank-Fees
3108.14 USD 0 -3108.14 USD IT:Hosting
20.50 USD 410.00 USD 389.50 USD Income:Donations
--------------------------------------------
3150.94 USD 199156.01 USD 196005.07 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted