- Treasurer's report 2023-09-01 - 2023-10-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-09-01 - 2023-10-01
- Year to date, ending 2023-10-01
- 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 2023-09-01 - 2023-10-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-09-01 - 2023-10-01
debit credit total
--------------------------------------------
259505.04 USD 322888.05 USD -63383.01 USD Assets
61.58 USD 0 61.58 USD Ameriprise Cash Mgmt Acct
10.00 USD 4190.01 USD -4180.01 USD Bank of America Business Advantage Checking
5583.35 USD 35640.00 USD -30056.65 USD Chase Performance Business Checking
12977.17 USD 10698.13 USD 2279.04 USD Fifth Third Business Elite Checking (Debian)
3365.50 USD 6478.22 USD -3112.72 USD Fifth Third Business Elite Checking (SPI)
39893.01 USD 16267.35 USD 23625.66 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
50000.41 USD 0 50000.41 USD Key Business Gold Money Market Savings
3923.91 USD 102681.48 USD -98757.57 USD Key Business Reward Checking
5591.93 USD 5689.45 USD -97.52 USD Merrill Lynch EMA
2686.40 USD 212.64 USD 2473.76 USD PaypalDebian
3573.71 USD 209.85 USD 3363.86 USD PaypalSPI
21761.71 USD 14894.95 USD 6866.76 USD Receivable
100076.35 USD 105949.18 USD -5872.83 USD Transfers
10000.00 USD 19966.79 USD -9966.79 USD Wise
34489.81 USD 0 34489.81 USD Expenses
1069.81 USD 0 1069.81 USD Bank-Fees
1302.47 USD 0 1302.47 USD Conferences:Materials
8565.94 USD 0 8565.94 USD IT
46.98 USD 0 46.98 USD Domains
116.05 USD 0 116.05 USD Hardware
4202.91 USD 0 4202.91 USD Hosting
4200.00 USD 0 4200.00 USD Services
5016.19 USD 0 5016.19 USD Legal
1000.00 USD 0 1000.00 USD Marketing
42.80 USD 0 42.80 USD Office:Postal
15230.00 USD 0 15230.00 USD Software-Development
2262.60 USD 0 2262.60 USD Travel
576.31 USD 0 576.31 USD Accommodation
1686.29 USD 0 1686.29 USD Transportation
6711.94 USD 29936.53 USD -23224.59 USD Income
0 125.68 USD -125.68 USD Currency-Gain
74.15 USD 0 74.15 USD Currency-Loss
948.34 USD 24156.92 USD -23208.58 USD Donations
0 5653.93 USD -5653.93 USD Interest
5689.45 USD 0 5689.45 USD Unrealized-Loss
103201.71 USD 51083.92 USD 52117.79 USD Liabilities:Payable
--------------------------------------------
403908.50 USD 403908.50 USD 0
Year to date, ending 2023-10-01
debit credit total
--------------------------------------------
8610939.25 USD 5646618.93 USD 2964320.32 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14522.43 USD 0 14522.43 USD Ameriprise Cash Mgmt Acct
73520.39 USD 29547.81 USD 43972.58 USD Bank of America Business Advantage Checking
231345.23 USD 129635.99 USD 101709.24 USD Chase Performance Business Checking
41384.55 USD 37434.55 USD 3950.00 USD Fifth Third Business Elite Checking (Debian)
52968.20 USD 52018.20 USD 950.00 USD Fifth Third Business Elite Checking (SPI)
205036.61 USD 175713.03 USD 29323.58 USD Fifth Third Business Elite Checking Wiretransfer
29971.27 USD 28990.75 USD 980.52 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2233180.27 USD 2183107.86 USD 50072.41 USD Key Business Gold Money Market Savings
197204.42 USD 129121.54 USD 68082.88 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2541982.62 USD 9838.77 USD 2532143.85 USD Merrill Lynch EMA
30703.64 USD 28227.08 USD 2476.56 USD PaypalDebian
47692.40 USD 44294.15 USD 3398.25 USD PaypalSPI
228418.45 USD 201726.08 USD 26692.37 USD Receivable
2447171.04 USD 2447171.04 USD 0 Transfers
28000.00 USD 26799.32 USD 1200.68 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
366103.93 USD 196.49 USD 365907.44 USD Expenses
23544.68 USD 0 23544.68 USD Accounting
7739.20 USD 196.49 USD 7542.71 USD Bank-Fees
155210.17 USD 0 155210.17 USD Conferences
5627.68 USD 0 5627.68 USD Dining
5991.85 USD 0 5991.85 USD Materials
501.87 USD 0 501.87 USD Registration
6729.62 USD 0 6729.62 USD Services
136359.15 USD 0 136359.15 USD Venue
79780.28 USD 0 79780.28 USD IT
760.45 USD 0 760.45 USD Domains
14297.48 USD 0 14297.48 USD Hardware
33922.35 USD 0 33922.35 USD Hosting
30800.00 USD 0 30800.00 USD Services
3045.00 USD 0 3045.00 USD Insurance
1000.00 USD 0 1000.00 USD Internships
11707.10 USD 0 11707.10 USD Legal
6173.59 USD 0 6173.59 USD Marketing
107.79 USD 0 107.79 USD Membership
1139.34 USD 0 1139.34 USD Office
918.55 USD 0 918.55 USD Postal
220.79 USD 0 220.79 USD Supplies
30760.00 USD 0 30760.00 USD Software-Development
350.00 USD 0 350.00 USD Training
45546.78 USD 0 45546.78 USD Travel
11005.30 USD 0 11005.30 USD Accommodation
702.20 USD 0 702.20 USD Dining
33839.28 USD 0 33839.28 USD Transportation
21190.25 USD 352449.07 USD -331258.82 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 469.96 USD -469.96 USD Currency-Gain
916.56 USD 0 916.56 USD Currency-Loss
10221.42 USD 258040.23 USD -247818.81 USD Donations
0 45733.83 USD -45733.83 USD Interest
0 900.00 USD -900.00 USD Sponsorship
0 43035.47 USD -43035.47 USD Unrealized-Gain
9838.77 USD 0 9838.77 USD Unrealized-Loss
512577.71 USD 537228.42 USD -24650.71 USD Liabilities:Payable
--------------------------------------------
9510811.14 USD 9510811.14 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 2023-09-01 - 2023-10-01
0ad
debit credit total
--------------------------------------------
67.74 USD 0 -67.74 USD Expenses
10.27 USD 0 -10.27 USD Bank-Fees
57.47 USD 0 -57.47 USD IT:Hosting
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
72.24 USD 90.00 USD 17.76 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
--------------------------------------------
614.56 USD 0 -614.56 USD Expenses
157.51 USD 0 -157.51 USD Bank-Fees
457.05 USD 0 -457.05 USD IT:Hosting
141.83 USD 2836.10 USD 2694.27 USD Income:Donations
--------------------------------------------
756.39 USD 2836.10 USD 2079.71 USD
ardupilot
debit credit total
--------------------------------------------
6056.86 USD 0 -6056.86 USD Expenses
33.65 USD 0 -33.65 USD Bank-Fees
923.21 USD 0 -923.21 USD IT:Hosting
5100.00 USD 0 -5100.00 USD Software-Development
1.75 USD 65.10 USD 63.35 USD Income
0 30.10 USD 30.10 USD Currency-Gain
1.75 USD 35.00 USD 33.25 USD Donations
--------------------------------------------
6058.61 USD 65.10 USD -5993.51 USD
debconf23
debit credit total
--------------------------------------------
9.92 USD 0 -9.92 USD Expenses:Bank-Fees
69.06 USD 0 -69.06 USD Income:Currency-Loss
--------------------------------------------
78.98 USD 0 -78.98 USD
debian
debit credit total
--------------------------------------------
448.27 USD 0 -448.27 USD Expenses
310.23 USD 0 -310.23 USD Bank-Fees
138.04 USD 0 -138.04 USD IT
21.99 USD 0 -21.99 USD Domains
116.05 USD 0 -116.05 USD Hardware
253.93 USD 5027.40 USD 4773.47 USD Income
2.52 USD 0 -2.52 USD Currency-Loss
251.41 USD 5027.40 USD 4775.99 USD Donations
--------------------------------------------
702.20 USD 5027.40 USD 4325.20 USD
ffmpeg
debit credit total
--------------------------------------------
58.68 USD 0 -58.68 USD Expenses:Bank-Fees
88.63 USD 1772.65 USD 1684.02 USD Income:Donations
--------------------------------------------
147.31 USD 1772.65 USD 1625.34 USD
libreoffice
debit credit total
--------------------------------------------
2286.64 USD 0 -2286.64 USD Expenses
24.04 USD 0 -24.04 USD Bank-Fees
2262.60 USD 0 -2262.60 USD Travel
576.31 USD 0 -576.31 USD Accommodation
1686.29 USD 0 -1686.29 USD Transportation
6.67 USD 82.00 USD 75.33 USD Income
2.57 USD 0 -2.57 USD Currency-Loss
4.10 USD 82.00 USD 77.90 USD Donations
--------------------------------------------
2293.31 USD 82.00 USD -2211.31 USD
mpi-forum
debit credit total
--------------------------------------------
20.00 USD 0 -20.00 USD Expenses:Bank-Fees
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
--------------------------------------------
64.74 USD 0 -64.74 USD Expenses:IT
24.99 USD 0 -24.99 USD Domains
39.75 USD 0 -39.75 USD Hosting
--------------------------------------------
64.74 USD 0 -64.74 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
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
1432.40 USD 0 -1432.40 USD Expenses
9.93 USD 0 -9.93 USD Bank-Fees
1302.47 USD 0 -1302.47 USD Conferences:Materials
120.00 USD 0 -120.00 USD IT:Hosting
156.05 USD 3121.00 USD 2964.95 USD Income:Donations
--------------------------------------------
1588.45 USD 3121.00 USD 1532.55 USD
postgresql
debit credit total
--------------------------------------------
11.98 USD 0 -11.98 USD Expenses:Bank-Fees
10.80 USD 216.00 USD 205.20 USD Income:Donations
--------------------------------------------
22.78 USD 216.00 USD 193.22 USD
spi
debit credit total
--------------------------------------------
9728.16 USD 0 -9728.16 USD Expenses
382.67 USD 0 -382.67 USD Bank-Fees
4286.50 USD 0 -4286.50 USD IT
86.50 USD 0 -86.50 USD Hosting
4200.00 USD 0 -4200.00 USD Services
5016.19 USD 0 -5016.19 USD Legal
42.80 USD 0 -42.80 USD Office:Postal
5689.45 USD 10940.90 USD 5251.45 USD Income
0 95.58 USD 95.58 USD Currency-Gain
0 5191.39 USD 5191.39 USD Donations
0 5653.93 USD 5653.93 USD Interest
5689.45 USD 0 -5689.45 USD Unrealized-Loss
--------------------------------------------
15417.61 USD 10940.90 USD -4476.71 USD
systemd
debit credit total
--------------------------------------------
10144.91 USD 0 -10144.91 USD Expenses
14.91 USD 0 -14.91 USD Bank-Fees
10130.00 USD 0 -10130.00 USD Software-Development
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
10144.96 USD 1.00 USD -10143.96 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
--------------------------------------------
1067.58 USD 0 -1067.58 USD Expenses
3.11 USD 0 -3.11 USD Bank-Fees
64.47 USD 0 -64.47 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Marketing
0.52 USD 10.42 USD 9.90 USD Income:Donations
--------------------------------------------
1068.10 USD 10.42 USD -1057.68 USD
xorg
debit credit total
--------------------------------------------
2467.71 USD 0 -2467.71 USD Expenses
13.25 USD 0 -13.25 USD Bank-Fees
2454.46 USD 0 -2454.46 USD IT:Hosting
270.16 USD 5403.26 USD 5133.10 USD Income:Donations
--------------------------------------------
2737.87 USD 5403.26 USD 2665.39 USD
Year to date, ending 2023-10-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
713.55 USD 0 -713.55 USD Expenses
134.78 USD 0 -134.78 USD Bank-Fees
524.88 USD 0 -524.88 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
105.21 USD 2103.99 USD 1998.78 USD Income:Donations
--------------------------------------------
818.76 USD 46211.70 USD 45392.94 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
58.16 USD 0 -58.16 USD Expenses:Bank-Fees
122.06 USD 2440.30 USD 2318.24 USD Income:Donations
--------------------------------------------
180.22 USD 10206.35 USD 10026.13 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
9512.79 USD 0 -9512.79 USD Expenses
1202.96 USD 0 -1202.96 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
4976.35 USD 0 -4976.35 USD IT
16.46 USD 0 -16.46 USD Domains
4959.89 USD 0 -4959.89 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
1405.18 USD 27463.10 USD 26057.92 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1373.40 USD 27463.10 USD 26089.70 USD Donations
--------------------------------------------
10917.97 USD 449502.24 USD 438584.27 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
23417.52 USD 0 -23417.52 USD Expenses
164.46 USD 0 -164.46 USD Bank-Fees
7953.06 USD 0 -7953.06 USD IT:Hosting
15300.00 USD 0 -15300.00 USD Software-Development
119.60 USD 2529.11 USD 2409.51 USD Income
0 137.11 USD 137.11 USD Currency-Gain
119.60 USD 2192.00 USD 2072.40 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
23537.12 USD 87454.82 USD 63917.70 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
3.25 USD 0 -3.25 USD Income:Currency-Loss
--------------------------------------------
108.55 USD 16583.21 USD 16474.66 USD
debconf23
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
135459.96 USD 0 -135459.96 USD Expenses
13.32 USD 0 -13.32 USD Bank-Fees
129893.91 USD 0 -129893.91 USD Conferences
886.33 USD 0 -886.33 USD Services
129007.58 USD 0 -129007.58 USD Venue
5552.73 USD 0 -5552.73 USD Travel
161.86 USD 0 -161.86 USD Accommodation
5390.87 USD 0 -5390.87 USD Transportation
1352.20 USD 25028.23 USD 23676.03 USD Income
0 0.23 USD 0.23 USD Currency-Gain
100.80 USD 0 -100.80 USD Currency-Loss
1251.40 USD 24328.00 USD 23076.60 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
136812.16 USD 31558.19 USD -105253.97 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
49224.78 USD 0.87 USD -49223.91 USD Expenses
2622.45 USD 0.87 USD -2621.58 USD Bank-Fees
4974.78 USD 0 -4974.78 USD Conferences
2123.16 USD 0 -2123.16 USD Dining
2574.86 USD 0 -2574.86 USD Materials
276.76 USD 0 -276.76 USD Venue
10571.55 USD 0 -10571.55 USD IT
74.83 USD 0 -74.83 USD Domains
10496.72 USD 0 -10496.72 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
120.07 USD 0 -120.07 USD Office
110.70 USD 0 -110.70 USD Postal
9.37 USD 0 -9.37 USD Supplies
26776.02 USD 0 -26776.02 USD Travel
7469.81 USD 0 -7469.81 USD Accommodation
702.20 USD 0 -702.20 USD Dining
18604.01 USD 0 -18604.01 USD Transportation
2316.96 USD 39598.83 USD 37281.87 USD Income
0 33.13 USD 33.13 USD Currency-Gain
338.29 USD 0 -338.29 USD Currency-Loss
1978.67 USD 39565.70 USD 37587.03 USD Donations
--------------------------------------------
51541.74 USD 736634.29 USD 685092.55 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
8183.42 USD 0 -8183.42 USD Expenses
340.10 USD 0 -340.10 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
3800.76 USD 0 -3800.76 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
1968.38 USD 0 -1968.38 USD Travel
1020.39 USD 0 -1020.39 USD Accommodation
947.99 USD 0 -947.99 USD Transportation
381.44 USD 6671.14 USD 6289.70 USD Income
0 40.15 USD 40.15 USD Currency-Gain
49.89 USD 0 -49.89 USD Currency-Loss
331.55 USD 6630.99 USD 6299.44 USD Donations
--------------------------------------------
8564.86 USD 156149.34 USD 147584.48 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
4533.49 USD 0 -4533.49 USD Expenses
107.43 USD 0 -107.43 USD Bank-Fees
140.87 USD 0 -140.87 USD Conferences:Dining
4285.19 USD 0 -4285.19 USD Travel
576.31 USD 0 -576.31 USD Accommodation
3708.88 USD 0 -3708.88 USD Transportation
137.65 USD 2725.21 USD 2587.56 USD Income
0 23.71 USD 23.71 USD Currency-Gain
2.57 USD 0 -2.57 USD Currency-Loss
135.08 USD 2701.50 USD 2566.42 USD Donations
--------------------------------------------
4671.14 USD 133728.66 USD 129057.52 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
3785.48 USD 0 -3785.48 USD Expenses
20.00 USD 0 -20.00 USD Bank-Fees
3765.48 USD 0 -3765.48 USD Conferences
2725.14 USD 0 -2725.14 USD Dining
1040.34 USD 0 -1040.34 USD Materials
263.32 USD 5266.48 USD 5003.16 USD Income
140.00 USD 2800.00 USD 2660.00 USD Conferences:Registrations
123.32 USD 2466.48 USD 2343.16 USD Donations
--------------------------------------------
4048.80 USD 44001.66 USD 39952.86 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
6.18 USD 0 -6.18 USD Expenses:Bank-Fees
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
7.38 USD 135708.08 USD 135700.70 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
64.98 USD 0 -64.98 USD Expenses:IT:Domains
--------------------------------------------
64.98 USD 3.08 USD -61.90 USD
openbioinformatics
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
4100.61 USD 0 -4100.61 USD Expenses
74.53 USD 0 -74.53 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
582.48 USD 0 -582.48 USD IT
228.25 USD 0 -228.25 USD Domains
354.23 USD 0 -354.23 USD Hosting
2941.73 USD 0 -2941.73 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
--------------------------------------------
4398.87 USD 135620.87 USD 131222.00 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
2000.38 USD 0 -2000.38 USD Expenses
86.76 USD 0 -86.76 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
106.60 USD 1959.58 USD 1852.98 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
24.50 USD 490.00 USD 465.50 USD Donations
--------------------------------------------
2106.98 USD 23398.97 USD 21291.99 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
20.00 USD 400.00 USD 380.00 USD Income:Donations
--------------------------------------------
20.00 USD 2531.56 USD 2511.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
12591.81 USD 0 -12591.81 USD Expenses
177.22 USD 0 -177.22 USD Bank-Fees
10802.47 USD 0 -10802.47 USD Conferences
1302.47 USD 0 -1302.47 USD Materials
3500.00 USD 0 -3500.00 USD Services
6000.00 USD 0 -6000.00 USD Venue
1262.12 USD 0 -1262.12 USD IT
195.29 USD 0 -195.29 USD Domains
1066.83 USD 0 -1066.83 USD Hosting
350.00 USD 0 -350.00 USD Insurance
1145.70 USD 22914.00 USD 21768.30 USD Income:Donations
--------------------------------------------
13737.51 USD 52089.83 USD 38352.32 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
5326.93 USD 0 -5326.93 USD Expenses
153.34 USD 0 -153.34 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
1044.93 USD 17583.68 USD 16538.75 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
879.18 USD 17583.68 USD 16704.50 USD Donations
--------------------------------------------
6371.86 USD 247009.56 USD 240637.70 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
223.47 USD 195.53 USD -27.94 USD Expenses:Bank-Fees
260.60 USD 1222.00 USD 961.40 USD Income:Donations
--------------------------------------------
484.07 USD 7694.59 USD 7210.52 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
72397.11 USD 0.09 USD -72397.02 USD Expenses
23544.68 USD 0 -23544.68 USD Accounting
1858.41 USD 0.09 USD -1858.32 USD Bank-Fees
35722.61 USD 0 -35722.61 USD IT
155.65 USD 0 -155.65 USD Domains
4766.96 USD 0 -4766.96 USD Hosting
30800.00 USD 0 -30800.00 USD Services
2695.00 USD 0 -2695.00 USD Insurance
7122.19 USD 0 -7122.19 USD Legal
0.01 USD 0 -0.01 USD Membership
1019.27 USD 0 -1019.27 USD Office
807.85 USD 0 -807.85 USD Postal
211.42 USD 0 -211.42 USD Supplies
434.94 USD 0 -434.94 USD Travel:Transportation
10051.14 USD 127717.41 USD 117666.27 USD Income
0 232.18 USD 232.18 USD Currency-Gain
202.37 USD 0 -202.37 USD Currency-Loss
10.00 USD 38715.93 USD 38705.93 USD Donations
0 45733.83 USD 45733.83 USD Interest
0 43035.47 USD 43035.47 USD Unrealized-Gain
9838.77 USD 0 -9838.77 USD Unrealized-Loss
--------------------------------------------
82448.25 USD 509818.36 USD 427370.11 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
15499.03 USD 0 -15499.03 USD Expenses
39.03 USD 0 -39.03 USD Bank-Fees
15460.00 USD 0 -15460.00 USD Software-Development
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
15499.23 USD 183467.49 USD 167968.26 USD
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
16.14 USD 0 -16.14 USD Expenses:Bank-Fees
16.00 USD 320.00 USD 304.00 USD Income:Donations
--------------------------------------------
32.14 USD 3191.91 USD 3159.77 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
4.95 USD 0 -4.95 USD Expenses:Bank-Fees
1.35 USD 27.00 USD 25.65 USD Income:Donations
--------------------------------------------
6.30 USD 389.46 USD 383.16 USD
tux4kids
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17085.31 USD 17060.32 USD
wesnoth
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
2332.92 USD 0 -2332.92 USD Expenses
245.08 USD 0 -245.08 USD Bank-Fees
608.95 USD 0 -608.95 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
1000.00 USD 0 -1000.00 USD Marketing
53.89 USD 0 -53.89 USD Membership
104.46 USD 22089.14 USD 21984.68 USD Income:Donations
--------------------------------------------
2437.38 USD 22543.59 USD 20106.21 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
16505.13 USD 0 -16505.13 USD Expenses
175.58 USD 0 -175.58 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
13687.55 USD 0 -13687.55 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1927.91 USD 38558.26 USD 36630.35 USD Income:Donations
--------------------------------------------
18433.04 USD 237304.27 USD 218871.23 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted