- Treasurer's report 2024-02-01 - 2024-03-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-02-01 - 2024-03-01
- Year to date, ending 2024-03-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debconf23
- debconf24
- 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 2024-02-01 - 2024-03-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-02-01 - 2024-03-01
debit credit total
--------------------------------------------
92048.16 USD 75882.00 USD 16166.16 USD Assets
64.40 USD 0 64.40 USD Ameriprise Cash Mgmt Acct
23.00 USD 2404.77 USD -2381.77 USD Bank of America Business Advantage Checking
7859.50 USD 20095.00 USD -12235.50 USD Chase Performance Business Checking
2488.24 USD 50.00 USD 2438.24 USD Fifth Third Business Elite Checking (Debian)
4836.58 USD 50.00 USD 4786.58 USD Fifth Third Business Elite Checking (SPI)
558.24 USD 5516.85 USD -4958.61 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0.40 USD 0 0.40 USD Key Business Gold Money Market Savings
1700.40 USD 0 1700.40 USD Key Business Reward Checking
18541.98 USD 0 18541.98 USD Merrill Lynch EMA
2581.90 USD 2692.06 USD -110.16 USD PaypalDebian
4295.38 USD 5062.79 USD -767.41 USD PaypalSPI
0 48.98 USD -48.98 USD Prepaid-Expenses
21777.45 USD 13325.91 USD 8451.54 USD Receivable
7324.82 USD 7324.82 USD 0 Transfers
19995.86 USD 19300.82 USD 695.04 USD Wise
19995.86 USD 18870.56 USD 1125.30 USD Business
0 430.26 USD -430.26 USD Personal
24762.20 USD 0.02 USD 24762.18 USD Expenses
6674.70 USD 0 6674.70 USD Accounting
1196.86 USD 0.02 USD 1196.84 USD Bank-Fees
5675.30 USD 0 5675.30 USD Conferences
2759.84 USD 0 2759.84 USD Dining
134.60 USD 0 134.60 USD Materials
55.21 USD 0 55.21 USD Services
2725.65 USD 0 2725.65 USD Venue
3826.79 USD 0 3826.79 USD IT
48.98 USD 0 48.98 USD Domains
1977.81 USD 0 1977.81 USD Hosting
1800.00 USD 0 1800.00 USD Services
344.00 USD 0 344.00 USD Legal
231.66 USD 0 231.66 USD Marketing
374.61 USD 0 374.61 USD Office:Postal
6438.28 USD 0 6438.28 USD Travel
2978.01 USD 0 2978.01 USD Accommodation
3460.27 USD 0 3460.27 USD Transportation
1157.35 USD 43864.37 USD -42707.02 USD Income
7.88 USD 157.63 USD -149.75 USD Conferences:Registrations
0 229.08 USD -229.08 USD Currency-Gain
0.01 USD 0 0.01 USD Currency-Loss
1149.46 USD 24245.87 USD -23096.41 USD Donations
0 6203.33 USD -6203.33 USD Interest
0 625.00 USD -625.00 USD Sponsorship
0 12403.46 USD -12403.46 USD Unrealized-Gain
44890.27 USD 43111.59 USD 1778.68 USD Liabilities:Payable
--------------------------------------------
162857.98 USD 162857.98 USD 0
Year to date, ending 2024-03-01
debit credit total
--------------------------------------------
3282911.04 USD 358579.81 USD 2924331.23 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14836.52 USD 0 14836.52 USD Ameriprise Cash Mgmt Acct
23863.16 USD 4712.48 USD 19150.68 USD Bank of America Business Advantage Checking
57253.29 USD 20190.00 USD 37063.29 USD Chase Performance Business Checking
14027.21 USD 100.00 USD 13927.21 USD Fifth Third Business Elite Checking (Debian)
16227.04 USD 100.00 USD 16127.04 USD Fifth Third Business Elite Checking (SPI)
15801.09 USD 5566.85 USD 10234.24 USD Fifth Third Business Elite Checking Wiretransfer
950.57 USD 20.00 USD 930.57 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
50074.50 USD 0 50074.50 USD Key Business Gold Money Market Savings
156142.44 USD 0 156142.44 USD Key Business Reward Checking
2516513.80 USD 1064.54 USD 2515449.26 USD Merrill Lynch EMA
15829.60 USD 14591.14 USD 1238.46 USD PaypalDebian
18394.53 USD 16750.90 USD 1643.63 USD PaypalSPI
100.00 USD 97.96 USD 2.04 USD Prepaid-Expenses
79199.64 USD 61944.39 USD 17255.25 USD Receivable
30254.23 USD 30254.23 USD 0 Transfers
44061.62 USD 19300.82 USD 24760.80 USD Wise
40258.23 USD 18870.56 USD 21387.67 USD Business
3803.39 USD 430.26 USD 3373.13 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
54755.14 USD 9384.62 USD 45370.52 USD Expenses
6691.25 USD 0 6691.25 USD Accounting
2348.83 USD 0.03 USD 2348.80 USD Bank-Fees
6850.77 USD 0 6850.77 USD Conferences
3521.33 USD 0 3521.33 USD Dining
170.74 USD 0 170.74 USD Materials
71.67 USD 0 71.67 USD Services
3087.03 USD 0 3087.03 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
14864.68 USD 47.09 USD 14817.59 USD IT
218.82 USD 0 218.82 USD Domains
3705.43 USD 47.09 USD 3658.34 USD Hardware
2740.43 USD 0 2740.43 USD Hosting
8200.00 USD 0 8200.00 USD Services
3599.34 USD 0 3599.34 USD Legal
231.66 USD 0 231.66 USD Marketing
492.16 USD 0 492.16 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
8638.95 USD 0 8638.95 USD Travel
3703.72 USD 0 3703.72 USD Accommodation
4935.23 USD 0 4935.23 USD Transportation
3929.94 USD 99934.21 USD -96004.27 USD Income
115.36 USD 2307.18 USD -2191.82 USD Conferences:Registrations
0 229.08 USD -229.08 USD Currency-Gain
0.01 USD 0 0.01 USD Currency-Loss
2738.76 USD 62467.39 USD -59728.63 USD Donations
0 21576.77 USD -21576.77 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 725.00 USD -725.00 USD Sponsorship
0 12403.46 USD -12403.46 USD Unrealized-Gain
1064.54 USD 0 1064.54 USD Unrealized-Loss
158189.10 USD 286733.84 USD -128544.74 USD Liabilities:Payable
--------------------------------------------
3499785.22 USD 3499785.22 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 2024-02-01 - 2024-03-01
0ad
debit credit total
--------------------------------------------
63.72 USD 0 -63.72 USD Expenses
17.87 USD 0 -17.87 USD Bank-Fees
45.85 USD 0 -45.85 USD IT:Hosting
11.58 USD 231.68 USD 220.10 USD Income:Donations
--------------------------------------------
75.30 USD 231.68 USD 156.38 USD
adelielinux
debit credit total
--------------------------------------------
6.97 USD 0 -6.97 USD Expenses:Bank-Fees
13.52 USD 270.26 USD 256.74 USD Income:Donations
--------------------------------------------
20.49 USD 270.26 USD 249.77 USD
archlinux
debit credit total
--------------------------------------------
7195.44 USD 0 -7195.44 USD Expenses
171.92 USD 0 -171.92 USD Bank-Fees
986.76 USD 0 -986.76 USD Conferences
852.16 USD 0 -852.16 USD Dining
134.60 USD 0 -134.60 USD Materials
1581.94 USD 0 -1581.94 USD IT:Hosting
4454.82 USD 0 -4454.82 USD Travel
2839.43 USD 0 -2839.43 USD Accommodation
1615.39 USD 0 -1615.39 USD Transportation
124.96 USD 2537.93 USD 2412.97 USD Income
0 39.18 USD 39.18 USD Currency-Gain
124.96 USD 2498.75 USD 2373.79 USD Donations
--------------------------------------------
7320.40 USD 2537.93 USD -4782.47 USD
ardupilot
debit credit total
--------------------------------------------
209.09 USD 0 -209.09 USD Expenses:Bank-Fees
225.75 USD 4575.92 USD 4350.17 USD Income
0 60.92 USD 60.92 USD Currency-Gain
225.75 USD 4065.00 USD 3839.25 USD Donations
0 450.00 USD 450.00 USD Sponsorship
--------------------------------------------
434.84 USD 4575.92 USD 4141.08 USD
debconf23
debit credit total
--------------------------------------------
132.53 USD 0 -132.53 USD Expenses
78.24 USD 0 -78.24 USD Bank-Fees
54.29 USD 0 -54.29 USD Travel:Transportation
0.01 USD 0 -0.01 USD Income:Currency-Loss
--------------------------------------------
132.54 USD 0 -132.54 USD
debconf24
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income
250.00 USD 4825.00 USD 4575.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD
debian
debit credit total
--------------------------------------------
1420.51 USD 0 -1420.51 USD Expenses
226.29 USD 0 -226.29 USD Bank-Fees
1194.22 USD 0 -1194.22 USD Travel:Transportation
138.83 USD 2776.07 USD 2637.24 USD Income:Donations
--------------------------------------------
1559.34 USD 2776.07 USD 1216.73 USD
ffmpeg
debit credit total
--------------------------------------------
767.75 USD 0 -767.75 USD Expenses
32.80 USD 0 -32.80 USD Bank-Fees
734.95 USD 0 -734.95 USD Travel
138.58 USD 0 -138.58 USD Accommodation
596.37 USD 0 -596.37 USD Transportation
34.16 USD 683.25 USD 649.09 USD Income:Donations
--------------------------------------------
801.91 USD 683.25 USD -118.66 USD
libreoffice
debit credit total
--------------------------------------------
6.82 USD 0 -6.82 USD Expenses:Bank-Fees
12.81 USD 256.25 USD 243.44 USD Income:Donations
--------------------------------------------
19.63 USD 256.25 USD 236.62 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
--------------------------------------------
2770.29 USD 0 -2770.29 USD Expenses
4.91 USD 0 -4.91 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
39.73 USD 0 -39.73 USD IT:Hosting
300.00 USD 6003.91 USD 5703.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
300.00 USD 6000.00 USD 5700.00 USD Donations
--------------------------------------------
3070.29 USD 6003.91 USD 2933.62 USD
openembedded
debit credit total
--------------------------------------------
2201.56 USD 0 -2201.56 USD Expenses
7.01 USD 0 -7.01 USD Bank-Fees
1962.89 USD 0 -1962.89 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
55.21 USD 0 -55.21 USD Services
231.66 USD 0 -231.66 USD Marketing
8.38 USD 167.63 USD 159.25 USD Income
7.88 USD 157.63 USD 149.75 USD Conferences:Registrations
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
2209.94 USD 167.63 USD -2042.31 USD
openmpi
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
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
124.58 USD 0 -124.58 USD Expenses
4.58 USD 0 -4.58 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
4.35 USD 87.00 USD 82.65 USD Income:Donations
--------------------------------------------
128.93 USD 87.00 USD -41.93 USD
postgresql
debit credit total
--------------------------------------------
28.81 USD 0 -28.81 USD Expenses:Bank-Fees
13.55 USD 283.40 USD 269.85 USD Income
0 12.40 USD 12.40 USD Currency-Gain
13.55 USD 271.00 USD 257.45 USD Donations
--------------------------------------------
42.36 USD 283.40 USD 241.04 USD
spi
debit credit total
--------------------------------------------
9736.48 USD 0.02 USD -9736.46 USD Expenses
6674.70 USD 0 -6674.70 USD Accounting
369.39 USD 0.02 USD -369.37 USD Bank-Fees
1973.78 USD 0 -1973.78 USD IT
48.98 USD 0 -48.98 USD Domains
124.80 USD 0 -124.80 USD Hosting
1800.00 USD 0 -1800.00 USD Services
344.00 USD 0 -344.00 USD Legal
374.61 USD 0 -374.61 USD Office:Postal
0 20602.20 USD 20602.20 USD Income
0 112.67 USD 112.67 USD Currency-Gain
0 1882.74 USD 1882.74 USD Donations
0 6203.33 USD 6203.33 USD Interest
0 12403.46 USD 12403.46 USD Unrealized-Gain
--------------------------------------------
9736.48 USD 20602.22 USD 10865.74 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
--------------------------------------------
86.43 USD 0 -86.43 USD Expenses
20.94 USD 0 -20.94 USD Bank-Fees
65.49 USD 0 -65.49 USD IT:Hosting
11.93 USD 238.58 USD 226.65 USD Income:Donations
--------------------------------------------
98.36 USD 238.58 USD 140.22 USD
xorg
debit credit total
--------------------------------------------
5.94 USD 0 -5.94 USD Expenses:Bank-Fees
2.90 USD 58.00 USD 55.10 USD Income:Donations
--------------------------------------------
8.84 USD 58.00 USD 49.16 USD
Year to date, ending 2024-03-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
121.60 USD 0 -121.60 USD Expenses
28.83 USD 0 -28.83 USD Bank-Fees
92.77 USD 0 -92.77 USD IT:Hosting
18.43 USD 368.68 USD 350.25 USD Income:Donations
--------------------------------------------
140.03 USD 46371.29 USD 46231.26 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
13.33 USD 0 -13.33 USD Expenses:Bank-Fees
26.86 USD 536.96 USD 510.10 USD Income:Donations
--------------------------------------------
40.19 USD 10817.86 USD 10777.67 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
10911.97 USD 47.09 USD -10864.88 USD Expenses
328.42 USD 0 -328.42 USD Bank-Fees
1718.76 USD 0 -1718.76 USD Conferences
1584.16 USD 0 -1584.16 USD Dining
134.60 USD 0 -134.60 USD Materials
3168.93 USD 47.09 USD -3121.84 USD IT
1097.03 USD 47.09 USD -1049.94 USD Hardware
2071.90 USD 0 -2071.90 USD Hosting
5695.86 USD 0 -5695.86 USD Travel
3565.14 USD 0 -3565.14 USD Accommodation
2130.72 USD 0 -2130.72 USD Transportation
253.22 USD 5102.85 USD 4849.63 USD Income
0 39.18 USD 39.18 USD Currency-Gain
253.22 USD 5063.67 USD 4810.45 USD Donations
--------------------------------------------
11165.19 USD 445290.68 USD 434125.49 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
3079.15 USD 0 -3079.15 USD Expenses
260.17 USD 0 -260.17 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
276.50 USD 5590.92 USD 5314.42 USD Income
0 60.92 USD 60.92 USD Currency-Gain
276.50 USD 4980.00 USD 4703.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
3355.65 USD 65486.76 USD 62131.11 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
599.19 USD 0 -599.19 USD Expenses
78.24 USD 0 -78.24 USD Bank-Fees
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
93.94 USD 0 -93.94 USD Travel:Transportation
0.01 USD 0 -0.01 USD Income:Currency-Loss
--------------------------------------------
599.20 USD 0 -599.20 USD
debconf24
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income
250.00 USD 4825.00 USD 4575.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
2450.09 USD 0 -2450.09 USD Expenses
622.43 USD 0 -622.43 USD Bank-Fees
633.44 USD 0 -633.44 USD IT
56.99 USD 0 -56.99 USD Domains
576.45 USD 0 -576.45 USD Hardware
1194.22 USD 0 -1194.22 USD Travel:Transportation
575.63 USD 11511.50 USD 10935.87 USD Income:Donations
--------------------------------------------
3025.72 USD 560553.91 USD 557528.19 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
800.61 USD 0 -800.61 USD Expenses
65.66 USD 0 -65.66 USD Bank-Fees
734.95 USD 0 -734.95 USD Travel
138.58 USD 0 -138.58 USD Accommodation
596.37 USD 0 -596.37 USD Transportation
571.73 USD 11434.69 USD 10862.96 USD Income:Donations
--------------------------------------------
1372.34 USD 161304.60 USD 159932.26 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
14.24 USD 0 -14.24 USD Expenses:Bank-Fees
31.47 USD 629.50 USD 598.03 USD Income:Donations
--------------------------------------------
45.71 USD 126341.31 USD 126295.60 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
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 40712.80 USD 40711.66 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
3842.92 USD 0 -3842.92 USD Expenses
4.91 USD 0 -4.91 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
192.38 USD 0 -192.38 USD IT
112.85 USD 0 -112.85 USD Domains
79.53 USD 0 -79.53 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
300.00 USD 6003.91 USD 5703.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
300.00 USD 6000.00 USD 5700.00 USD Donations
--------------------------------------------
4142.92 USD 136193.09 USD 132050.17 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2299.63 USD 0 -2299.63 USD Expenses
88.62 USD 0 -88.62 USD Bank-Fees
1979.35 USD 0 -1979.35 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
71.67 USD 0 -71.67 USD Services
231.66 USD 0 -231.66 USD Marketing
177.63 USD 3552.51 USD 3374.88 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
51.00 USD 1020.00 USD 969.00 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2477.26 USD 25588.60 USD 23111.34 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 660.78 USD 660.21 USD
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
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
4.00 USD 2705.56 USD 2701.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
246.61 USD 0 -246.61 USD Expenses
6.61 USD 0 -6.61 USD Bank-Fees
240.00 USD 0 -240.00 USD IT:Hosting
58.25 USD 1165.00 USD 1106.75 USD Income:Donations
--------------------------------------------
304.86 USD 34735.98 USD 34431.12 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
13551.85 USD 0 -13551.85 USD Expenses
46.04 USD 0 -46.04 USD Bank-Fees
9337.50 USD 0 -9337.50 USD Disassociation
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
35.60 USD 724.40 USD 688.80 USD Income
0 12.40 USD 12.40 USD Currency-Gain
35.60 USD 712.00 USD 676.40 USD Donations
--------------------------------------------
13587.45 USD 242033.05 USD 228445.60 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
16615.30 USD 9337.53 USD -7277.77 USD Expenses
6691.25 USD 0 -6691.25 USD Accounting
714.11 USD 0.03 USD -714.08 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
8373.78 USD 0 -8373.78 USD IT
48.98 USD 0 -48.98 USD Domains
124.80 USD 0 -124.80 USD Hosting
8200.00 USD 0 -8200.00 USD Services
344.00 USD 0 -344.00 USD Legal
492.16 USD 0 -492.16 USD Office:Postal
1064.54 USD 42512.26 USD 41447.72 USD Income
0 112.67 USD 112.67 USD Currency-Gain
0 8419.36 USD 8419.36 USD Donations
0 21576.77 USD 21576.77 USD Interest
0 12403.46 USD 12403.46 USD Unrealized-Gain
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
17679.84 USD 439656.35 USD 421976.51 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
3.69 USD 0 -3.69 USD Expenses:Bank-Fees
3.51 USD 70.10 USD 66.59 USD Income:Donations
--------------------------------------------
7.20 USD 3319.45 USD 3312.25 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
4.31 USD 0 -4.31 USD Expenses:Bank-Fees
1.74 USD 34.58 USD 32.84 USD Income:Donations
--------------------------------------------
6.05 USD 712.65 USD 706.60 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
1.10 USD 0 -1.10 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.40 USD 628.09 USD 626.69 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
184.51 USD 0 -184.51 USD Expenses
53.08 USD 0 -53.08 USD Bank-Fees
131.43 USD 0 -131.43 USD IT:Hosting
21.92 USD 438.35 USD 416.43 USD Income:Donations
--------------------------------------------
206.43 USD 20815.54 USD 20609.11 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
13.48 USD 0 -13.48 USD Expenses:Bank-Fees
258.45 USD 5169.00 USD 4910.55 USD Income:Donations
--------------------------------------------
271.93 USD 236491.82 USD 236219.89 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted