- Treasurer's report 2023-05-01 - 2023-06-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-05-01 - 2023-06-01
- Year to date, ending 2023-06-01
- 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 2023-05-01 - 2023-06-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-05-01 - 2023-06-01
debit credit total
--------------------------------------------
71828.41 USD 78514.47 USD -6686.06 USD Assets
51.78 USD 0 51.78 USD Ameriprise Cash Mgmt Acct
5.00 USD 2434.82 USD -2429.82 USD Bank of America Business Advantage Checking
6437.41 USD 0 6437.41 USD Chase Performance Business Checking
2365.18 USD 0 2365.18 USD Fifth Third Business Elite Checking (Debian)
5066.87 USD 0 5066.87 USD Fifth Third Business Elite Checking (SPI)
105.00 USD 42534.82 USD -42429.82 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0 18.00 USD -18.00 USD Key Business Gold Money Market Savings
6775.49 USD 1307.05 USD 5468.44 USD Key Business Reward Checking
8692.93 USD 0 8692.93 USD Merrill Lynch EMA
2230.80 USD 2550.33 USD -319.53 USD PaypalDebian
4205.73 USD 5264.27 USD -1058.54 USD PaypalSPI
27460.16 USD 16963.13 USD 10497.03 USD Receivable
7432.05 USD 7432.05 USD 0 Transfers
1000.00 USD 0 1000.00 USD Wise
17675.70 USD 0.01 USD 17675.69 USD Expenses
2415.00 USD 0 2415.00 USD Accounting
675.03 USD 0.01 USD 675.02 USD Bank-Fees
117.75 USD 0 117.75 USD Conferences
24.05 USD 0 24.05 USD Dining
93.70 USD 0 93.70 USD Venue
12769.36 USD 0 12769.36 USD IT
100.23 USD 0 100.23 USD Domains
149.97 USD 0 149.97 USD Hardware
7219.16 USD 0 7219.16 USD Hosting
5300.00 USD 0 5300.00 USD Services
230.42 USD 0 230.42 USD Office
19.00 USD 0 19.00 USD Postal
211.42 USD 0 211.42 USD Supplies
1468.14 USD 0 1468.14 USD Travel
686.10 USD 0 686.10 USD Accommodation
122.32 USD 0 122.32 USD Dining
659.72 USD 0 659.72 USD Transportation
1709.80 USD 40811.80 USD -39102.00 USD Income
0 95.09 USD -95.09 USD Currency-Gain
289.12 USD 0 289.12 USD Currency-Loss
1420.68 USD 31621.99 USD -30201.31 USD Donations
0 5929.02 USD -5929.02 USD Interest
0 350.00 USD -350.00 USD Sponsorship
0 2815.70 USD -2815.70 USD Unrealized-Gain
57970.32 USD 29857.95 USD 28112.37 USD Liabilities:Payable
--------------------------------------------
149184.23 USD 149184.23 USD 0
Year to date, ending 2023-06-01
debit credit total
--------------------------------------------
7969134.82 USD 4929790.29 USD 3039344.53 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14288.16 USD 0 14288.16 USD Ameriprise Cash Mgmt Acct
73435.39 USD 12658.03 USD 60777.36 USD Bank of America Business Advantage Checking
209972.88 USD 6794.50 USD 203178.38 USD Chase Performance Business Checking
17394.85 USD 7552.62 USD 9842.23 USD Fifth Third Business Elite Checking (Debian)
36195.76 USD 15996.20 USD 20199.56 USD Fifth Third Business Elite Checking (SPI)
115337.32 USD 114702.11 USD 635.21 USD Fifth Third Business Elite Checking Wiretransfer
29863.23 USD 28893.00 USD 970.23 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2183035.86 USD 2183053.86 USD -18.00 USD Key Business Gold Money Market Savings
147669.64 USD 14487.10 USD 133182.54 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2494781.62 USD 4149.32 USD 2490632.30 USD Merrill Lynch EMA
15005.04 USD 13664.66 USD 1340.38 USD PaypalDebian
28725.61 USD 26628.57 USD 2097.04 USD PaypalSPI
120219.92 USD 103845.75 USD 16374.17 USD Receivable
2274371.81 USD 2274371.81 USD 0 Transfers
1000.00 USD 0 1000.00 USD Wise
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
123932.18 USD 195.57 USD 123736.61 USD Expenses
16692.94 USD 0 16692.94 USD Accounting
3630.13 USD 195.57 USD 3434.56 USD Bank-Fees
6838.58 USD 0 6838.58 USD Conferences
3621.98 USD 0 3621.98 USD Dining
1347.95 USD 0 1347.95 USD Materials
501.87 USD 0 501.87 USD Registration
51.29 USD 0 51.29 USD Services
1315.49 USD 0 1315.49 USD Venue
52317.86 USD 0 52317.86 USD IT
546.33 USD 0 546.33 USD Domains
11761.68 USD 0 11761.68 USD Hardware
19309.85 USD 0 19309.85 USD Hosting
20700.00 USD 0 20700.00 USD Services
6137.41 USD 0 6137.41 USD Legal
5173.59 USD 0 5173.59 USD Marketing
927.12 USD 0 927.12 USD Office
715.70 USD 0 715.70 USD Postal
211.42 USD 0 211.42 USD Supplies
5100.00 USD 0 5100.00 USD Software-Development
27114.55 USD 0 27114.55 USD Travel
7303.54 USD 0 7303.54 USD Accommodation
337.14 USD 0 337.14 USD Dining
19473.87 USD 0 19473.87 USD Transportation
9764.35 USD 180961.65 USD -171197.30 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 242.21 USD -242.21 USD Currency-Gain
606.16 USD 0 606.16 USD Currency-Loss
4795.37 USD 134566.28 USD -129770.91 USD Donations
0 19340.50 USD -19340.50 USD Interest
0 550.00 USD -550.00 USD Sponsorship
0 21993.08 USD -21993.08 USD Unrealized-Gain
4149.32 USD 0 4149.32 USD Unrealized-Loss
228372.08 USD 245937.69 USD -17565.61 USD Liabilities:Payable
--------------------------------------------
8331203.43 USD 8331203.43 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 2023-05-01 - 2023-06-01
0ad
debit credit total
--------------------------------------------
80.02 USD 0 -80.02 USD Expenses
21.57 USD 0 -21.57 USD Bank-Fees
58.45 USD 0 -58.45 USD IT:Hosting
23.75 USD 475.00 USD 451.25 USD Income:Donations
--------------------------------------------
103.77 USD 475.00 USD 371.23 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
--------------------------------------------
659.44 USD 0 -659.44 USD Expenses
97.19 USD 0 -97.19 USD Bank-Fees
562.25 USD 0 -562.25 USD IT
16.46 USD 0 -16.46 USD Domains
545.79 USD 0 -545.79 USD Hosting
68.91 USD 1377.60 USD 1308.69 USD Income:Donations
--------------------------------------------
728.35 USD 1377.60 USD 649.25 USD
ardupilot
debit credit total
--------------------------------------------
869.68 USD 0 -869.68 USD Expenses
2.47 USD 0 -2.47 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
871.43 USD 35.00 USD -836.43 USD
debconf23
debit credit total
--------------------------------------------
750.00 USD 15000.00 USD 14250.00 USD Income
750.00 USD 14650.00 USD 13900.00 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
750.00 USD 15000.00 USD 14250.00 USD
debian
debit credit total
--------------------------------------------
1968.34 USD 0 -1968.34 USD Expenses
214.10 USD 0 -214.10 USD Bank-Fees
117.75 USD 0 -117.75 USD Conferences
24.05 USD 0 -24.05 USD Dining
93.70 USD 0 -93.70 USD Venue
168.35 USD 0 -168.35 USD IT
18.38 USD 0 -18.38 USD Domains
149.97 USD 0 -149.97 USD Hardware
1468.14 USD 0 -1468.14 USD Travel
686.10 USD 0 -686.10 USD Accommodation
122.32 USD 0 -122.32 USD Dining
659.72 USD 0 -659.72 USD Transportation
133.80 USD 2677.00 USD 2543.20 USD Income
0 2.20 USD 2.20 USD Currency-Gain
133.80 USD 2674.80 USD 2541.00 USD Donations
--------------------------------------------
2102.14 USD 2677.00 USD 574.86 USD
ffmpeg
debit credit total
--------------------------------------------
55.76 USD 0 -55.76 USD Expenses:Bank-Fees
73.90 USD 1342.86 USD 1268.96 USD Income
6.75 USD 0 -6.75 USD Currency-Loss
67.15 USD 1342.86 USD 1275.71 USD Donations
--------------------------------------------
129.66 USD 1342.86 USD 1213.20 USD
libreoffice
debit credit total
--------------------------------------------
11.54 USD 0 -11.54 USD Expenses:Bank-Fees
13.40 USD 283.31 USD 269.91 USD Income
0 15.31 USD 15.31 USD Currency-Gain
13.40 USD 268.00 USD 254.60 USD Donations
--------------------------------------------
24.94 USD 283.31 USD 258.37 USD
mingw
debit credit total
--------------------------------------------
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 1.00 USD 0.86 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
--------------------------------------------
70.65 USD 0 -70.65 USD Expenses
31.62 USD 0 -31.62 USD Bank-Fees
39.03 USD 0 -39.03 USD IT:Hosting
268.26 USD 5100.00 USD 4831.74 USD Income
13.26 USD 0 -13.26 USD Currency-Loss
255.00 USD 5100.00 USD 4845.00 USD Donations
--------------------------------------------
338.91 USD 5100.00 USD 4761.09 USD
openembedded
debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
188.31 USD 0 -188.31 USD Expenses
5.42 USD 0 -5.42 USD Bank-Fees
182.89 USD 0 -182.89 USD IT
65.39 USD 0 -65.39 USD Domains
117.50 USD 0 -117.50 USD Hosting
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
189.36 USD 21.00 USD -168.36 USD
postgresql
debit credit total
--------------------------------------------
32.07 USD 0 -32.07 USD Expenses:Bank-Fees
176.60 USD 217.00 USD 40.40 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
10.85 USD 217.00 USD 206.15 USD Donations
--------------------------------------------
208.67 USD 217.00 USD 8.33 USD
privoxy
debit credit total
--------------------------------------------
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
60.00 USD 1200.00 USD 1140.00 USD Income:Donations
--------------------------------------------
63.98 USD 1200.00 USD 1136.02 USD
spi
debit credit total
--------------------------------------------
12010.56 USD 0.01 USD -12010.55 USD Expenses
2415.00 USD 0 -2415.00 USD Accounting
148.44 USD 0.01 USD -148.43 USD Bank-Fees
9216.70 USD 0 -9216.70 USD IT
3916.70 USD 0 -3916.70 USD Hosting
5300.00 USD 0 -5300.00 USD Services
230.42 USD 0 -230.42 USD Office
19.00 USD 0 -19.00 USD Postal
211.42 USD 0 -211.42 USD Supplies
103.36 USD 12382.82 USD 12279.46 USD Income
0 77.58 USD 77.58 USD Currency-Gain
103.36 USD 0 -103.36 USD Currency-Loss
0 3560.52 USD 3560.52 USD Donations
0 5929.02 USD 5929.02 USD Interest
0 2815.70 USD 2815.70 USD Unrealized-Gain
--------------------------------------------
12113.92 USD 12382.83 USD 268.91 USD
systemd
debit credit total
--------------------------------------------
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 1.00 USD 0.86 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
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
--------------------------------------------
118.88 USD 0 -118.88 USD Expenses
34.02 USD 0 -34.02 USD Bank-Fees
84.86 USD 0 -84.86 USD IT:Hosting
10.63 USD 212.51 USD 201.88 USD Income:Donations
--------------------------------------------
129.51 USD 212.51 USD 83.00 USD
xorg
debit credit total
--------------------------------------------
1596.63 USD 0 -1596.63 USD Expenses
7.01 USD 0 -7.01 USD Bank-Fees
1589.62 USD 0 -1589.62 USD IT:Hosting
6.75 USD 135.00 USD 128.25 USD Income:Donations
--------------------------------------------
1603.38 USD 135.00 USD -1468.38 USD
Year to date, ending 2023-06-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
365.57 USD 0 -365.57 USD Expenses
74.91 USD 0 -74.91 USD Bank-Fees
290.66 USD 0 -290.66 USD IT:Hosting
51.82 USD 1036.11 USD 984.29 USD Income:Donations
--------------------------------------------
417.39 USD 45143.82 USD 44726.43 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
32.72 USD 0 -32.72 USD Expenses:Bank-Fees
68.70 USD 1373.50 USD 1304.80 USD Income:Donations
--------------------------------------------
101.42 USD 9139.55 USD 9038.13 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
7088.64 USD 0 -7088.64 USD Expenses
611.60 USD 0 -611.60 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
3143.56 USD 0 -3143.56 USD IT
16.46 USD 0 -16.46 USD Domains
3127.10 USD 0 -3127.10 USD 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
893.66 USD 17234.80 USD 16341.14 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
861.88 USD 17234.80 USD 16372.92 USD Donations
--------------------------------------------
7982.30 USD 439273.94 USD 431291.64 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
9527.82 USD 0 -9527.82 USD Expenses
91.77 USD 0 -91.77 USD Bank-Fees
4336.05 USD 0 -4336.05 USD IT:Hosting
5100.00 USD 0 -5100.00 USD Software-Development
112.35 USD 2316.50 USD 2204.15 USD Income
0 69.50 USD 69.50 USD Currency-Gain
112.35 USD 2047.00 USD 1934.65 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
9640.17 USD 87242.21 USD 77602.04 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
751.00 USD 15020.00 USD 14269.00 USD Income
751.00 USD 14670.00 USD 13919.00 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
751.85 USD 21549.96 USD 20798.11 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
34614.95 USD 0 -34614.95 USD Expenses
1242.11 USD 0 -1242.11 USD Bank-Fees
1846.96 USD 0 -1846.96 USD Conferences
258.33 USD 0 -258.33 USD Dining
1347.95 USD 0 -1347.95 USD Materials
240.68 USD 0 -240.68 USD Venue
8001.57 USD 0 -8001.57 USD IT
40.65 USD 0 -40.65 USD Domains
7960.92 USD 0 -7960.92 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
19253.70 USD 0 -19253.70 USD Travel
4863.50 USD 0 -4863.50 USD Accommodation
337.14 USD 0 -337.14 USD Dining
14053.06 USD 0 -14053.06 USD Transportation
999.00 USD 16259.58 USD 15260.58 USD Income
0 27.09 USD 27.09 USD Currency-Gain
187.17 USD 0 -187.17 USD Currency-Loss
811.83 USD 16232.49 USD 15420.66 USD Donations
--------------------------------------------
35613.95 USD 713294.17 USD 677680.22 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
5309.96 USD 0 -5309.96 USD Expenses
200.46 USD 0 -200.46 USD Bank-Fees
3800.76 USD 0 -3800.76 USD IT:Hardware
1308.74 USD 0 -1308.74 USD Travel
663.11 USD 0 -663.11 USD Accommodation
645.63 USD 0 -645.63 USD Transportation
232.65 USD 3719.43 USD 3486.78 USD Income
46.67 USD 0 -46.67 USD Currency-Loss
185.98 USD 3719.43 USD 3533.45 USD Donations
--------------------------------------------
5542.61 USD 153197.63 USD 147655.02 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
2075.74 USD 0 -2075.74 USD Expenses
53.15 USD 0 -53.15 USD Bank-Fees
2022.59 USD 0 -2022.59 USD Travel:Transportation
66.33 USD 1347.37 USD 1281.04 USD Income
0 20.87 USD 20.87 USD Currency-Gain
66.33 USD 1326.50 USD 1260.17 USD Donations
--------------------------------------------
2142.07 USD 132350.82 USD 130208.75 USD
mingw
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.63 USD 0 -1.63 USD Expenses:Bank-Fees
1.55 USD 31.00 USD 29.45 USD Income:Donations
--------------------------------------------
3.18 USD 4934.89 USD 4931.71 USD
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
2.60 USD 0 -2.60 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
2.85 USD 135689.08 USD 135686.23 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
1889.74 USD 0 -1889.74 USD Expenses
47.02 USD 0 -47.02 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
399.12 USD 0 -399.12 USD IT
203.26 USD 0 -203.26 USD Domains
195.86 USD 0 -195.86 USD Hosting
941.73 USD 0 -941.73 USD Travel:Transportation
298.26 USD 5703.45 USD 5405.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
285.00 USD 5700.00 USD 5415.00 USD Donations
--------------------------------------------
2188.00 USD 135620.87 USD 133432.87 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1997.62 USD 0 -1997.62 USD Expenses
84.00 USD 0 -84.00 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
104.60 USD 1919.58 USD 1814.98 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
22.50 USD 450.00 USD 427.50 USD Donations
--------------------------------------------
2102.22 USD 23358.97 USD 21256.75 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
11.00 USD 220.00 USD 209.00 USD Income:Donations
--------------------------------------------
11.00 USD 2351.56 USD 2340.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
813.23 USD 0 -813.23 USD Expenses
30.44 USD 0 -30.44 USD Bank-Fees
782.79 USD 0 -782.79 USD IT
195.29 USD 0 -195.29 USD Domains
587.50 USD 0 -587.50 USD Hosting
835.10 USD 16702.00 USD 15866.90 USD Income:Donations
--------------------------------------------
1648.33 USD 45877.83 USD 44229.50 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
5276.13 USD 0 -5276.13 USD Expenses
102.54 USD 0 -102.54 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
499.58 USD 6676.68 USD 6177.10 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
333.83 USD 6676.68 USD 6342.85 USD Donations
--------------------------------------------
5775.71 USD 236102.56 USD 230326.85 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
215.35 USD 195.53 USD -19.82 USD Expenses:Bank-Fees
260.50 USD 1220.00 USD 959.50 USD Income:Donations
--------------------------------------------
475.85 USD 7692.59 USD 7216.74 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
44630.76 USD 0.04 USD -44630.72 USD Expenses
16692.94 USD 0 -16692.94 USD Accounting
614.07 USD 0.04 USD -614.03 USD Bank-Fees
24954.83 USD 0 -24954.83 USD IT
90.67 USD 0 -90.67 USD Domains
4164.16 USD 0 -4164.16 USD Hosting
20700.00 USD 0 -20700.00 USD Services
1552.50 USD 0 -1552.50 USD Legal
816.42 USD 0 -816.42 USD Office
605.00 USD 0 -605.00 USD Postal
211.42 USD 0 -211.42 USD Supplies
4312.25 USD 64862.09 USD 60549.84 USD Income
0 121.30 USD 121.30 USD Currency-Gain
152.93 USD 0 -152.93 USD Currency-Loss
10.00 USD 23407.21 USD 23397.21 USD Donations
0 19340.50 USD 19340.50 USD Interest
0 21993.08 USD 21993.08 USD Unrealized-Gain
4149.32 USD 0 -4149.32 USD Unrealized-Loss
--------------------------------------------
48943.01 USD 446962.99 USD 398019.98 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 183464.49 USD 183464.35 USD
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
9.98 USD 0 -9.98 USD Expenses:Bank-Fees
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
19.98 USD 3071.91 USD 3051.93 USD
tmw
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
13.22 USD 0 -13.22 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
16.70 USD 558.90 USD 542.20 USD
translatewiki.net
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
3.50 USD 377.46 USD 373.96 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
934.60 USD 0 -934.60 USD Expenses
164.35 USD 0 -164.35 USD Bank-Fees
345.25 USD 0 -345.25 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
79.57 USD 21591.40 USD 21511.83 USD Income:Donations
--------------------------------------------
1014.17 USD 22045.85 USD 21031.68 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
6297.79 USD 0 -6297.79 USD Expenses
34.52 USD 0 -34.52 USD Bank-Fees
6263.27 USD 0 -6263.27 USD IT:Hosting
31.90 USD 638.00 USD 606.10 USD Income:Donations
--------------------------------------------
6329.69 USD 199384.01 USD 193054.32 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted