- Treasurer's report 2024-01-01 - 2024-02-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-01-01 - 2024-02-01
- Year to date, ending 2024-02-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- 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 2024-01-01 - 2024-02-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-01-01 - 2024-02-01
debit credit total
--------------------------------------------
133545.16 USD 83811.31 USD 49733.85 USD Assets
64.74 USD 0 64.74 USD Ameriprise Cash Mgmt Acct
10.00 USD 2307.71 USD -2297.71 USD Bank of America Business Advantage Checking
4218.36 USD 95.00 USD 4123.36 USD Chase Performance Business Checking
11538.96 USD 50.00 USD 11488.96 USD Fifth Third Business Elite Checking (Debian)
11390.45 USD 50.00 USD 11340.45 USD Fifth Third Business Elite Checking (SPI)
5483.58 USD 50.00 USD 5433.58 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0.43 USD 0 0.43 USD Key Business Gold Money Market Savings
30343.34 USD 0 30343.34 USD Key Business Reward Checking
15308.26 USD 1064.54 USD 14243.72 USD Merrill Lynch EMA
6284.93 USD 11899.08 USD -5614.15 USD PaypalDebian
6736.14 USD 11688.11 USD -4951.97 USD PaypalSPI
100.00 USD 48.98 USD 51.02 USD Prepaid-Expenses
19136.55 USD 33618.48 USD -14481.93 USD Receivable
22929.41 USD 22929.41 USD 0 Transfers
29914.60 USD 9337.51 USD 20577.09 USD Expenses
16.55 USD 0 16.55 USD Accounting
1120.72 USD 0.01 USD 1120.71 USD Bank-Fees
1175.47 USD 0 1175.47 USD Conferences
761.49 USD 0 761.49 USD Dining
36.14 USD 0 36.14 USD Materials
16.46 USD 0 16.46 USD Services
361.38 USD 0 361.38 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
10990.80 USD 0 10990.80 USD IT
169.84 USD 0 169.84 USD Domains
3658.34 USD 0 3658.34 USD Hardware
762.62 USD 0 762.62 USD Hosting
6400.00 USD 0 6400.00 USD Services
3255.34 USD 0 3255.34 USD Legal
117.55 USD 0 117.55 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
2200.67 USD 0 2200.67 USD Travel
725.71 USD 0 725.71 USD Accommodation
1474.96 USD 0 1474.96 USD Transportation
2763.29 USD 55874.54 USD -53111.25 USD Income
107.48 USD 2149.55 USD -2042.07 USD Conferences:Registrations
1580.00 USD 38026.22 USD -36446.22 USD Donations
0 15373.44 USD -15373.44 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 100.00 USD -100.00 USD Sponsorship
1064.54 USD 0 1064.54 USD Unrealized-Loss
123.73 USD 17323.42 USD -17199.69 USD Liabilities:Payable
--------------------------------------------
166346.78 USD 166346.78 USD 0
Year to date, ending 2024-02-01
debit credit total
--------------------------------------------
3168164.06 USD 260153.74 USD 2908010.32 USD Assets
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14772.12 USD 0 14772.12 USD Ameriprise Cash Mgmt Acct
23840.16 USD 2307.71 USD 21532.45 USD Bank of America Business Advantage Checking
49393.79 USD 95.00 USD 49298.79 USD Chase Performance Business Checking
11538.97 USD 50.00 USD 11488.97 USD Fifth Third Business Elite Checking (Debian)
11390.46 USD 50.00 USD 11340.46 USD Fifth Third Business Elite Checking (SPI)
15242.85 USD 50.00 USD 15192.85 USD Fifth Third Business Elite Checking Wiretransfer
950.56 USD 10.00 USD 940.56 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
50074.10 USD 0 50074.10 USD Key Business Gold Money Market Savings
154442.04 USD 0 154442.04 USD Key Business Reward Checking
2497971.82 USD 1064.54 USD 2496907.28 USD Merrill Lynch EMA
13247.70 USD 11899.08 USD 1348.62 USD PaypalDebian
14099.15 USD 11688.11 USD 2411.04 USD PaypalSPI
100.00 USD 48.98 USD 51.02 USD Prepaid-Expenses
57267.44 USD 48618.48 USD 8648.96 USD Receivable
22929.41 USD 22929.41 USD 0 Transfers
24065.76 USD 0 24065.76 USD Wise
20262.37 USD 0 20262.37 USD Business
3803.39 USD 0 3803.39 USD Personal
0 2745152.74 USD -2745152.74 USD Equity:Net-Assets
0 2357346.18 USD -2357346.18 USD Restricted
0 387806.56 USD -387806.56 USD Unrestricted
29914.60 USD 9337.51 USD 20577.09 USD Expenses
16.55 USD 0 16.55 USD Accounting
1120.72 USD 0.01 USD 1120.71 USD Bank-Fees
1175.47 USD 0 1175.47 USD Conferences
761.49 USD 0 761.49 USD Dining
36.14 USD 0 36.14 USD Materials
16.46 USD 0 16.46 USD Services
361.38 USD 0 361.38 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
10990.80 USD 0 10990.80 USD IT
169.84 USD 0 169.84 USD Domains
3658.34 USD 0 3658.34 USD Hardware
762.62 USD 0 762.62 USD Hosting
6400.00 USD 0 6400.00 USD Services
3255.34 USD 0 3255.34 USD Legal
117.55 USD 0 117.55 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
2200.67 USD 0 2200.67 USD Travel
725.71 USD 0 725.71 USD Accommodation
1474.96 USD 0 1474.96 USD Transportation
2763.29 USD 55874.54 USD -53111.25 USD Income
107.48 USD 2149.55 USD -2042.07 USD Conferences:Registrations
1580.00 USD 38026.22 USD -36446.22 USD Donations
0 15373.44 USD -15373.44 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 100.00 USD -100.00 USD Sponsorship
1064.54 USD 0 1064.54 USD Unrealized-Loss
113298.83 USD 243622.25 USD -130323.42 USD Liabilities:Payable
--------------------------------------------
3314140.78 USD 3314140.78 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 2024-01-01 - 2024-02-01
0ad
debit credit total
--------------------------------------------
57.88 USD 0 -57.88 USD Expenses
10.96 USD 0 -10.96 USD Bank-Fees
46.92 USD 0 -46.92 USD IT:Hosting
6.85 USD 137.00 USD 130.15 USD Income:Donations
--------------------------------------------
64.73 USD 137.00 USD 72.27 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
--------------------------------------------
3669.44 USD 0 -3669.44 USD Expenses
156.50 USD 0 -156.50 USD Bank-Fees
732.00 USD 0 -732.00 USD Conferences:Dining
1539.90 USD 0 -1539.90 USD IT
1049.94 USD 0 -1049.94 USD Hardware
489.96 USD 0 -489.96 USD Hosting
1241.04 USD 0 -1241.04 USD Travel
725.71 USD 0 -725.71 USD Accommodation
515.33 USD 0 -515.33 USD Transportation
128.26 USD 2564.92 USD 2436.66 USD Income:Donations
--------------------------------------------
3797.70 USD 2564.92 USD -1232.78 USD
ardupilot
debit credit total
--------------------------------------------
2870.06 USD 0 -2870.06 USD Expenses
51.08 USD 0 -51.08 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
50.75 USD 1015.00 USD 964.25 USD Income
50.75 USD 915.00 USD 864.25 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
2920.81 USD 1015.00 USD -1905.81 USD
debconf23
debit credit total
--------------------------------------------
466.66 USD 0 -466.66 USD Expenses
427.01 USD 0 -427.01 USD Conferences
29.49 USD 0 -29.49 USD Dining
36.14 USD 0 -36.14 USD Materials
361.38 USD 0 -361.38 USD Venue
39.65 USD 0 -39.65 USD Travel:Transportation
--------------------------------------------
466.66 USD 0 -466.66 USD
debian
debit credit total
--------------------------------------------
10367.08 USD 0 -10367.08 USD Expenses
396.14 USD 0 -396.14 USD Bank-Fees
9337.50 USD 0 -9337.50 USD Disassociation
633.44 USD 0 -633.44 USD IT
56.99 USD 0 -56.99 USD Domains
576.45 USD 0 -576.45 USD Hardware
436.80 USD 8735.43 USD 8298.63 USD Income:Donations
--------------------------------------------
10803.88 USD 8735.43 USD -2068.45 USD
ffmpeg
debit credit total
--------------------------------------------
32.86 USD 0 -32.86 USD Expenses:Bank-Fees
537.57 USD 10751.44 USD 10213.87 USD Income:Donations
--------------------------------------------
570.43 USD 10751.44 USD 10181.01 USD
libreoffice
debit credit total
--------------------------------------------
7.42 USD 0 -7.42 USD Expenses:Bank-Fees
18.66 USD 373.25 USD 354.59 USD Income:Donations
--------------------------------------------
26.08 USD 373.25 USD 347.17 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
--------------------------------------------
1072.63 USD 0 -1072.63 USD Expenses
152.65 USD 0 -152.65 USD IT
112.85 USD 0 -112.85 USD Domains
39.80 USD 0 -39.80 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
--------------------------------------------
1072.63 USD 0 -1072.63 USD
openembedded
debit credit total
--------------------------------------------
98.07 USD 0 -98.07 USD Expenses
81.61 USD 0 -81.61 USD Bank-Fees
16.46 USD 0 -16.46 USD Conferences:Services
169.25 USD 3384.88 USD 3215.63 USD Income
107.48 USD 2149.55 USD 2042.07 USD Conferences:Registrations
50.50 USD 1010.00 USD 959.50 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
267.32 USD 3384.88 USD 3117.56 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
122.03 USD 0 -122.03 USD Expenses
2.03 USD 0 -2.03 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
53.90 USD 1078.00 USD 1024.10 USD Income:Donations
--------------------------------------------
175.93 USD 1078.00 USD 902.07 USD
postgresql
debit credit total
--------------------------------------------
4185.54 USD 0 -4185.54 USD Expenses
17.23 USD 0 -17.23 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
22.05 USD 441.00 USD 418.95 USD Income:Donations
--------------------------------------------
4207.59 USD 441.00 USD -3766.59 USD
spi
debit credit total
--------------------------------------------
6878.82 USD 9337.51 USD 2458.69 USD Expenses
16.55 USD 0 -16.55 USD Accounting
344.72 USD 0.01 USD -344.71 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
6400.00 USD 0 -6400.00 USD IT:Services
117.55 USD 0 -117.55 USD Office:Postal
1064.54 USD 21900.76 USD 20836.22 USD Income
0 6527.32 USD 6527.32 USD Donations
0 15373.44 USD 15373.44 USD Interest
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
7943.36 USD 31238.27 USD 23294.91 USD
texmacs
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.01 USD 40.10 USD 38.09 USD Income:Donations
--------------------------------------------
4.16 USD 40.10 USD 35.94 USD
tmw
debit credit total
--------------------------------------------
2.16 USD 0 -2.16 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.03 USD 17.29 USD 14.26 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
--------------------------------------------
66.83 USD 0 -66.83 USD Expenses
0.89 USD 0 -0.89 USD Bank-Fees
65.94 USD 0 -65.94 USD IT:Hosting
0.69 USD 13.77 USD 13.08 USD Income:Donations
--------------------------------------------
67.52 USD 13.77 USD -53.75 USD
xorg
debit credit total
--------------------------------------------
7.54 USD 0 -7.54 USD Expenses:Bank-Fees
255.55 USD 5111.00 USD 4855.45 USD Income:Donations
--------------------------------------------
263.09 USD 5111.00 USD 4847.91 USD
Year to date, ending 2024-02-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
57.88 USD 0 -57.88 USD Expenses
10.96 USD 0 -10.96 USD Bank-Fees
46.92 USD 0 -46.92 USD IT:Hosting
6.85 USD 137.00 USD 130.15 USD Income:Donations
--------------------------------------------
64.73 USD 46139.61 USD 46074.88 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 10547.60 USD 10527.90 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 440140.74 USD 440140.74 USD Equity:Net-Assets:Restricted
3669.44 USD 0 -3669.44 USD Expenses
156.50 USD 0 -156.50 USD Bank-Fees
732.00 USD 0 -732.00 USD Conferences:Dining
1539.90 USD 0 -1539.90 USD IT
1049.94 USD 0 -1049.94 USD Hardware
489.96 USD 0 -489.96 USD Hosting
1241.04 USD 0 -1241.04 USD Travel
725.71 USD 0 -725.71 USD Accommodation
515.33 USD 0 -515.33 USD Transportation
128.26 USD 2564.92 USD 2436.66 USD Income:Donations
--------------------------------------------
3797.70 USD 442705.66 USD 438907.96 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 59895.84 USD 59895.84 USD Equity:Net-Assets:Restricted
2870.06 USD 0 -2870.06 USD Expenses
51.08 USD 0 -51.08 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
50.75 USD 1015.00 USD 964.25 USD Income
50.75 USD 915.00 USD 864.25 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
2920.81 USD 60910.84 USD 57990.03 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
466.66 USD 0 -466.66 USD Expenses
427.01 USD 0 -427.01 USD Conferences
29.49 USD 0 -29.49 USD Dining
36.14 USD 0 -36.14 USD Materials
361.38 USD 0 -361.38 USD Venue
39.65 USD 0 -39.65 USD Travel:Transportation
--------------------------------------------
466.66 USD 0 -466.66 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
10367.08 USD 0 -10367.08 USD Expenses
396.14 USD 0 -396.14 USD Bank-Fees
9337.50 USD 0 -9337.50 USD Disassociation
633.44 USD 0 -633.44 USD IT
56.99 USD 0 -56.99 USD Domains
576.45 USD 0 -576.45 USD Hardware
436.80 USD 8735.43 USD 8298.63 USD Income:Donations
--------------------------------------------
10803.88 USD 557777.84 USD 546973.96 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
32.86 USD 0 -32.86 USD Expenses:Bank-Fees
537.57 USD 10751.44 USD 10213.87 USD Income:Donations
--------------------------------------------
570.43 USD 160621.35 USD 160050.92 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 94.37 USD 94.37 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 125711.81 USD 125711.81 USD Equity:Net-Assets:Restricted
7.42 USD 0 -7.42 USD Expenses:Bank-Fees
18.66 USD 373.25 USD 354.59 USD Income:Donations
--------------------------------------------
26.08 USD 126085.06 USD 126058.98 USD
mingw
debit credit total
--------------------------------------------
0 5031.81 USD 5031.81 USD Equity:Net-Assets:Restricted
mpi-forum
debit credit total
--------------------------------------------
0 39952.86 USD 39952.86 USD Equity:Net-Assets:Restricted
ns-3
debit credit total
--------------------------------------------
0 4791.51 USD 4791.51 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 40710.80 USD 40710.80 USD Equity:Net-Assets:Restricted
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 40711.80 USD 40711.23 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 130189.18 USD 130189.18 USD Equity:Net-Assets:Restricted
1072.63 USD 0 -1072.63 USD Expenses
152.65 USD 0 -152.65 USD IT
112.85 USD 0 -112.85 USD Domains
39.80 USD 0 -39.80 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
--------------------------------------------
1072.63 USD 130189.18 USD 129116.55 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
98.07 USD 0 -98.07 USD Expenses
81.61 USD 0 -81.61 USD Bank-Fees
16.46 USD 0 -16.46 USD Conferences:Services
169.25 USD 3384.88 USD 3215.63 USD Income
107.48 USD 2149.55 USD 2042.07 USD Conferences:Registrations
50.50 USD 1010.00 USD 959.50 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
267.32 USD 25420.97 USD 25153.65 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 6.55 USD 6.55 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 2625.56 USD 2625.56 USD Equity:Net-Assets:Restricted
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
2.00 USD 2665.56 USD 2663.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
122.03 USD 0 -122.03 USD Expenses
2.03 USD 0 -2.03 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
53.90 USD 1078.00 USD 1024.10 USD Income:Donations
--------------------------------------------
175.93 USD 34648.98 USD 34473.05 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 241308.65 USD 241308.65 USD Equity:Net-Assets:Restricted
4185.54 USD 0 -4185.54 USD Expenses
17.23 USD 0 -17.23 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
22.05 USD 441.00 USD 418.95 USD Income:Donations
--------------------------------------------
4207.59 USD 241749.65 USD 237542.06 USD
privoxy
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 387806.56 USD 387806.56 USD Equity:Net-Assets:Unrestricted
6878.82 USD 9337.51 USD 2458.69 USD Expenses
16.55 USD 0 -16.55 USD Accounting
344.72 USD 0.01 USD -344.71 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
6400.00 USD 0 -6400.00 USD IT:Services
117.55 USD 0 -117.55 USD Office:Postal
1064.54 USD 21900.76 USD 20836.22 USD Income
0 6527.32 USD 6527.32 USD Donations
0 15373.44 USD 15373.44 USD Interest
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
7943.36 USD 419044.83 USD 411101.47 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.01 USD 40.10 USD 38.09 USD Income:Donations
--------------------------------------------
4.16 USD 3289.45 USD 3285.29 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
2.16 USD 0 -2.16 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.03 USD 695.36 USD 692.33 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 625.09 USD 624.39 USD
tux4kids
debit credit total
--------------------------------------------
0 17060.32 USD 17060.32 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
0 20377.19 USD 20377.19 USD Equity:Net-Assets:Restricted
66.83 USD 0 -66.83 USD Expenses
0.89 USD 0 -0.89 USD Bank-Fees
65.94 USD 0 -65.94 USD IT:Hosting
0.69 USD 13.77 USD 13.08 USD Income:Donations
--------------------------------------------
67.52 USD 20390.96 USD 20323.44 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
7.54 USD 0 -7.54 USD Expenses:Bank-Fees
255.55 USD 5111.00 USD 4855.45 USD Income:Donations
--------------------------------------------
263.09 USD 236433.82 USD 236170.73 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted