- Treasurer's report 2024-03-01 - 2024-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-03-01 - 2024-04-01
- Year to date, ending 2024-04-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debconf23
- debconf24
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gentoo
- 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 2024-03-01 - 2024-04-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-03-01 - 2024-04-01
debit credit total
--------------------------------------------
93555.22 USD 39131.85 USD 54423.37 USD Assets
60.59 USD 0 60.59 USD Ameriprise Cash Mgmt Acct
115.00 USD 908.41 USD -793.41 USD Bank of America Business Advantage Checking
1455.50 USD 95.00 USD 1360.50 USD Chase Performance Business Checking
2404.53 USD 50.00 USD 2354.53 USD Fifth Third Business Elite Checking (Debian)
6243.51 USD 50.00 USD 6193.51 USD Fifth Third Business Elite Checking (SPI)
953.24 USD 50.00 USD 903.24 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
9337.50 USD 0 9337.50 USD Fixed-Assets
0.42 USD 0 0.42 USD Key Business Gold Money Market Savings
7081.75 USD 0 7081.75 USD Key Business Reward Checking
14495.94 USD 0 14495.94 USD Merrill Lynch EMA
4542.98 USD 2681.05 USD 1861.93 USD PaypalDebian
6173.59 USD 4125.57 USD 2048.02 USD PaypalSPI
0 2.04 USD -2.04 USD Prepaid-Expenses
34420.73 USD 15049.76 USD 19370.97 USD Receivable
6269.93 USD 6269.93 USD 0 Transfers
0 9840.09 USD -9840.09 USD Wise
0 8639.01 USD -8639.01 USD Business
0 1201.08 USD -1201.08 USD Personal
9452.03 USD 0.02 USD 9452.01 USD Expenses
1871.63 USD 0 1871.63 USD Accounting
1018.96 USD 0.02 USD 1018.94 USD Bank-Fees
2362.69 USD 0 2362.69 USD Conferences
401.92 USD 0 401.92 USD Dining
109.42 USD 0 109.42 USD Materials
4.08 USD 0 4.08 USD Services
1847.27 USD 0 1847.27 USD Venue
2284.37 USD 0 2284.37 USD IT
98.96 USD 0 98.96 USD Domains
105.16 USD 0 105.16 USD Hardware
680.25 USD 0 680.25 USD Hosting
1400.00 USD 0 1400.00 USD Services
264.00 USD 0 264.00 USD Legal
22.00 USD 0 22.00 USD Office:Postal
1628.38 USD 0 1628.38 USD Travel
414.48 USD 0 414.48 USD Accommodation
14.44 USD 0 14.44 USD Dining
1199.46 USD 0 1199.46 USD Transportation
2030.79 USD 58789.68 USD -56758.89 USD Income
118.91 USD 2378.11 USD -2259.20 USD Conferences:Registrations
0 1.95 USD -1.95 USD Currency-Gain
62.93 USD 0 62.93 USD Currency-Loss
1848.95 USD 41677.66 USD -39828.71 USD Donations
0 6010.15 USD -6010.15 USD Interest
0 175.00 USD -175.00 USD Sponsorship
0 8546.81 USD -8546.81 USD Unrealized-Gain
9743.63 USD 16860.12 USD -7116.49 USD Liabilities:Payable
--------------------------------------------
114781.67 USD 114781.67 USD 0
Year to date, ending 2024-04-01
debit credit total
--------------------------------------------
3376466.26 USD 397711.66 USD 2978754.60 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14897.11 USD 0 14897.11 USD Ameriprise Cash Mgmt Acct
23978.16 USD 5620.89 USD 18357.27 USD Bank of America Business Advantage Checking
58708.79 USD 20285.00 USD 38423.79 USD Chase Performance Business Checking
16431.74 USD 150.00 USD 16281.74 USD Fifth Third Business Elite Checking (Debian)
22470.55 USD 150.00 USD 22320.55 USD Fifth Third Business Elite Checking (SPI)
16754.33 USD 5616.85 USD 11137.48 USD Fifth Third Business Elite Checking Wiretransfer
950.58 USD 30.00 USD 920.58 USD Fifth Third Business Money Market 128
216175.23 USD 0 216175.23 USD Fixed-Assets
50074.92 USD 0 50074.92 USD Key Business Gold Money Market Savings
163224.19 USD 0 163224.19 USD Key Business Reward Checking
2531009.74 USD 1064.54 USD 2529945.20 USD Merrill Lynch EMA
20372.58 USD 17272.19 USD 3100.39 USD PaypalDebian
24568.12 USD 20876.47 USD 3691.65 USD PaypalSPI
100.00 USD 100.00 USD 0 Prepaid-Expenses
113620.37 USD 76994.15 USD 36626.22 USD Receivable
36524.16 USD 36524.16 USD 0 Transfers
44061.62 USD 29140.91 USD 14920.71 USD Wise
40258.23 USD 27509.57 USD 12748.66 USD Business
3803.39 USD 1631.34 USD 2172.05 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
64207.17 USD 9384.64 USD 54822.53 USD Expenses
8562.88 USD 0 8562.88 USD Accounting
3367.79 USD 0.05 USD 3367.74 USD Bank-Fees
9213.46 USD 0 9213.46 USD Conferences
3923.25 USD 0 3923.25 USD Dining
280.16 USD 0 280.16 USD Materials
75.75 USD 0 75.75 USD Services
4934.30 USD 0 4934.30 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
17149.05 USD 47.09 USD 17101.96 USD IT
317.78 USD 0 317.78 USD Domains
3810.59 USD 47.09 USD 3763.50 USD Hardware
3420.68 USD 0 3420.68 USD Hosting
9600.00 USD 0 9600.00 USD Services
3863.34 USD 0 3863.34 USD Legal
231.66 USD 0 231.66 USD Marketing
514.16 USD 0 514.16 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
10267.33 USD 0 10267.33 USD Travel
4118.20 USD 0 4118.20 USD Accommodation
14.44 USD 0 14.44 USD Dining
6134.69 USD 0 6134.69 USD Transportation
5960.73 USD 158723.89 USD -152763.16 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 231.03 USD -231.03 USD Currency-Gain
62.94 USD 0 62.94 USD Currency-Loss
4587.71 USD 104145.05 USD -99557.34 USD Donations
0 27586.92 USD -27586.92 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 900.00 USD -900.00 USD Sponsorship
0 20950.27 USD -20950.27 USD Unrealized-Gain
1064.54 USD 0 1064.54 USD Unrealized-Loss
167932.73 USD 303593.96 USD -135661.23 USD Liabilities:Payable
--------------------------------------------
3614566.89 USD 3614566.89 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 2024-03-01 - 2024-04-01
0ad
debit credit total
--------------------------------------------
57.18 USD 0 -57.18 USD Expenses
10.39 USD 0 -10.39 USD Bank-Fees
46.79 USD 0 -46.79 USD IT:Hosting
5.80 USD 116.00 USD 110.20 USD Income:Donations
--------------------------------------------
62.98 USD 116.00 USD 53.02 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
--------------------------------------------
841.68 USD 0 -841.68 USD Expenses
150.60 USD 0 -150.60 USD Bank-Fees
451.22 USD 0 -451.22 USD IT
105.16 USD 0 -105.16 USD Hardware
346.06 USD 0 -346.06 USD Hosting
239.86 USD 0 -239.86 USD Travel
159.93 USD 0 -159.93 USD Accommodation
79.93 USD 0 -79.93 USD Transportation
144.76 USD 1792.44 USD 1647.68 USD Income
55.11 USD 0 -55.11 USD Currency-Loss
89.65 USD 1792.44 USD 1702.79 USD Donations
--------------------------------------------
986.44 USD 1792.44 USD 806.00 USD
ardupilot
debit credit total
--------------------------------------------
1.28 USD 0 -1.28 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2.03 USD 15.00 USD 12.97 USD
debconf23
debit credit total
--------------------------------------------
1028.75 USD 0 -1028.75 USD Expenses:Travel
14.44 USD 0 -14.44 USD Dining
1014.31 USD 0 -1014.31 USD Transportation
--------------------------------------------
1028.75 USD 0 -1028.75 USD
debconf24
debit credit total
--------------------------------------------
2.53 USD 0 -2.53 USD Expenses:Bank-Fees
352.25 USD 7045.00 USD 6692.75 USD Income
352.25 USD 6870.00 USD 6517.75 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
354.78 USD 7045.00 USD 6690.22 USD
debian
debit credit total
--------------------------------------------
1138.88 USD 0 -1138.88 USD Expenses
296.22 USD 0 -296.22 USD Bank-Fees
482.89 USD 0 -482.89 USD Conferences
401.92 USD 0 -401.92 USD Dining
80.97 USD 0 -80.97 USD Venue
359.77 USD 0 -359.77 USD Travel
254.55 USD 0 -254.55 USD Accommodation
105.22 USD 0 -105.22 USD Transportation
243.11 USD 4863.70 USD 4620.59 USD Income
0 1.95 USD 1.95 USD Currency-Gain
243.11 USD 4861.75 USD 4618.64 USD Donations
--------------------------------------------
1381.99 USD 4863.70 USD 3481.71 USD
ffmpeg
debit credit total
--------------------------------------------
101.15 USD 0 -101.15 USD Expenses:Bank-Fees
130.04 USD 2444.25 USD 2314.21 USD Income
7.82 USD 0 -7.82 USD Currency-Loss
122.22 USD 2444.25 USD 2322.03 USD Donations
--------------------------------------------
231.19 USD 2444.25 USD 2213.06 USD
gentoo
debit credit total
--------------------------------------------
1.59 USD 0 -1.59 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.09 USD 30.00 USD 26.91 USD
libreoffice
debit credit total
--------------------------------------------
116.81 USD 0 -116.81 USD Expenses
7.39 USD 0 -7.39 USD Bank-Fees
109.42 USD 0 -109.42 USD Conferences:Materials
32.62 USD 652.42 USD 619.80 USD Income:Donations
--------------------------------------------
149.43 USD 652.42 USD 502.99 USD
mpi-forum
debit credit total
--------------------------------------------
1766.30 USD 0 -1766.30 USD Expenses:Conferences:Venue
118.91 USD 2378.11 USD 2259.20 USD Income:Conferences:Registrations
--------------------------------------------
1885.21 USD 2378.11 USD 492.90 USD
ntpsec
debit credit total
--------------------------------------------
3.00 USD 0 -3.00 USD Expenses:Bank-Fees
5.05 USD 101.00 USD 95.95 USD Income:Donations
--------------------------------------------
8.05 USD 101.00 USD 92.95 USD
openbioinformatics
debit credit total
--------------------------------------------
115.15 USD 0 -115.15 USD Expenses
40.68 USD 0 -40.68 USD Bank-Fees
74.47 USD 0 -74.47 USD IT
24.99 USD 0 -24.99 USD Domains
49.48 USD 0 -49.48 USD Hosting
130.00 USD 2600.00 USD 2470.00 USD Income:Donations
--------------------------------------------
245.15 USD 2600.00 USD 2354.85 USD
openembedded
debit credit total
--------------------------------------------
4.77 USD 0 -4.77 USD Expenses
0.69 USD 0 -0.69 USD Bank-Fees
4.08 USD 0 -4.08 USD Conferences:Services
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
5.27 USD 10.00 USD 4.73 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
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
126.39 USD 0 -126.39 USD Expenses
2.69 USD 0 -2.69 USD Bank-Fees
123.70 USD 0 -123.70 USD IT:Hosting
801.65 USD 16033.00 USD 15231.35 USD Income:Donations
--------------------------------------------
928.04 USD 16033.00 USD 15104.96 USD
postgresql
debit credit total
--------------------------------------------
12.21 USD 0 -12.21 USD Expenses:Bank-Fees
13.55 USD 271.00 USD 257.45 USD Income:Donations
--------------------------------------------
25.76 USD 271.00 USD 245.24 USD
spi
debit credit total
--------------------------------------------
4068.65 USD 0.02 USD -4068.63 USD Expenses
1871.63 USD 0 -1871.63 USD Accounting
322.83 USD 0.02 USD -322.81 USD Bank-Fees
1588.19 USD 0 -1588.19 USD IT
73.97 USD 0 -73.97 USD Domains
114.22 USD 0 -114.22 USD Hosting
1400.00 USD 0 -1400.00 USD Services
264.00 USD 0 -264.00 USD Legal
22.00 USD 0 -22.00 USD Office:Postal
0 19432.01 USD 19432.01 USD Income
0 4875.05 USD 4875.05 USD Donations
0 6010.15 USD 6010.15 USD Interest
0 8546.81 USD 8546.81 USD Unrealized-Gain
--------------------------------------------
4068.65 USD 19432.03 USD 15363.38 USD
systemd
debit credit total
--------------------------------------------
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.21 USD 4.17 USD 3.96 USD Income:Donations
--------------------------------------------
0.48 USD 4.17 USD 3.69 USD
texmacs
debit credit total
--------------------------------------------
6.59 USD 0 -6.59 USD Expenses:Bank-Fees
7.32 USD 146.46 USD 139.14 USD Income:Donations
--------------------------------------------
13.91 USD 146.46 USD 132.55 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
--------------------------------------------
43.38 USD 0 -43.38 USD Expenses:Bank-Fees
16.25 USD 324.96 USD 308.71 USD Income:Donations
--------------------------------------------
59.63 USD 324.96 USD 265.33 USD
xorg
debit credit total
--------------------------------------------
5.89 USD 0 -5.89 USD Expenses:Bank-Fees
9.11 USD 182.17 USD 173.06 USD Income:Donations
--------------------------------------------
15.00 USD 182.17 USD 167.17 USD
Year to date, ending 2024-04-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
178.78 USD 0 -178.78 USD Expenses
39.22 USD 0 -39.22 USD Bank-Fees
139.56 USD 0 -139.56 USD IT:Hosting
24.23 USD 484.68 USD 460.45 USD Income:Donations
--------------------------------------------
203.01 USD 46487.29 USD 46284.28 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
19.69 USD 0 -19.69 USD Expenses:Bank-Fees
40.20 USD 803.66 USD 763.46 USD Income:Donations
--------------------------------------------
59.89 USD 11084.56 USD 11024.67 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
11753.65 USD 47.09 USD -11706.56 USD Expenses
479.02 USD 0 -479.02 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
3620.15 USD 47.09 USD -3573.06 USD IT
1202.19 USD 47.09 USD -1155.10 USD Hardware
2417.96 USD 0 -2417.96 USD Hosting
5935.72 USD 0 -5935.72 USD Travel
3725.07 USD 0 -3725.07 USD Accommodation
2210.65 USD 0 -2210.65 USD Transportation
397.98 USD 6895.29 USD 6497.31 USD Income
0 39.18 USD 39.18 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
342.87 USD 6856.11 USD 6513.24 USD Donations
--------------------------------------------
12151.63 USD 447083.12 USD 434931.49 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
3080.43 USD 0 -3080.43 USD Expenses
261.45 USD 0 -261.45 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
277.25 USD 5605.92 USD 5328.67 USD Income
0 60.92 USD 60.92 USD Currency-Gain
277.25 USD 4995.00 USD 4717.75 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
3357.68 USD 65501.76 USD 62144.08 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
1627.94 USD 0 -1627.94 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
1122.69 USD 0 -1122.69 USD Travel
14.44 USD 0 -14.44 USD Dining
1108.25 USD 0 -1108.25 USD Transportation
0.01 USD 0 -0.01 USD Income:Currency-Loss
--------------------------------------------
1627.95 USD 0 -1627.95 USD
debconf24
debit credit total
--------------------------------------------
2.53 USD 0 -2.53 USD Expenses:Bank-Fees
602.25 USD 12045.00 USD 11442.75 USD Income
602.25 USD 11695.00 USD 11092.75 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
604.78 USD 12045.00 USD 11440.22 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
3588.97 USD 0 -3588.97 USD Expenses
918.65 USD 0 -918.65 USD Bank-Fees
482.89 USD 0 -482.89 USD Conferences
401.92 USD 0 -401.92 USD Dining
80.97 USD 0 -80.97 USD Venue
633.44 USD 0 -633.44 USD IT
56.99 USD 0 -56.99 USD Domains
576.45 USD 0 -576.45 USD Hardware
1553.99 USD 0 -1553.99 USD Travel
254.55 USD 0 -254.55 USD Accommodation
1299.44 USD 0 -1299.44 USD Transportation
818.74 USD 16375.20 USD 15556.46 USD Income
0 1.95 USD 1.95 USD Currency-Gain
818.74 USD 16373.25 USD 15554.51 USD Donations
--------------------------------------------
4407.71 USD 565417.61 USD 561009.90 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
901.76 USD 0 -901.76 USD Expenses
166.81 USD 0 -166.81 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
701.77 USD 13878.94 USD 13177.17 USD Income
7.82 USD 0 -7.82 USD Currency-Loss
693.95 USD 13878.94 USD 13184.99 USD Donations
--------------------------------------------
1603.53 USD 163748.85 USD 162145.32 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
gentoo
debit credit total
--------------------------------------------
1.59 USD 0 -1.59 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.09 USD 30.00 USD 26.91 USD
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
131.05 USD 0 -131.05 USD Expenses
21.63 USD 0 -21.63 USD Bank-Fees
109.42 USD 0 -109.42 USD Conferences:Materials
64.09 USD 1281.92 USD 1217.83 USD Income:Donations
--------------------------------------------
195.14 USD 126993.73 USD 126798.59 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
1766.30 USD 0 -1766.30 USD Expenses:Conferences:Venue
118.91 USD 2378.11 USD 2259.20 USD Income:Conferences:Registrations
--------------------------------------------
1885.21 USD 42330.97 USD 40445.76 USD
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
4.04 USD 0 -4.04 USD Expenses:Bank-Fees
5.15 USD 103.00 USD 97.85 USD Income:Donations
--------------------------------------------
9.19 USD 40813.80 USD 40804.61 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
3958.07 USD 0 -3958.07 USD Expenses
45.59 USD 0 -45.59 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
266.85 USD 0 -266.85 USD IT
137.84 USD 0 -137.84 USD Domains
129.01 USD 0 -129.01 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
430.00 USD 8603.91 USD 8173.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
430.00 USD 8600.00 USD 8170.00 USD Donations
--------------------------------------------
4388.07 USD 138793.09 USD 134405.02 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2304.40 USD 0 -2304.40 USD Expenses
89.31 USD 0 -89.31 USD Bank-Fees
1983.43 USD 0 -1983.43 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
75.75 USD 0 -75.75 USD Services
231.66 USD 0 -231.66 USD Marketing
178.13 USD 3562.51 USD 3384.38 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
51.50 USD 1030.00 USD 978.50 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2482.53 USD 25598.60 USD 23116.07 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 661.78 USD 660.64 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
7.00 USD 140.00 USD 133.00 USD Income:Donations
--------------------------------------------
7.00 USD 2765.56 USD 2758.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
373.00 USD 0 -373.00 USD Expenses
9.30 USD 0 -9.30 USD Bank-Fees
363.70 USD 0 -363.70 USD IT:Hosting
859.90 USD 17198.00 USD 16338.10 USD Income:Donations
--------------------------------------------
1232.90 USD 50768.98 USD 49536.08 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
13564.06 USD 0 -13564.06 USD Expenses
58.25 USD 0 -58.25 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
49.15 USD 995.40 USD 946.25 USD Income
0 12.40 USD 12.40 USD Currency-Gain
49.15 USD 983.00 USD 933.85 USD Donations
--------------------------------------------
13613.21 USD 242304.05 USD 228690.84 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
20683.95 USD 9337.55 USD -11346.40 USD Expenses
8562.88 USD 0 -8562.88 USD Accounting
1036.94 USD 0.05 USD -1036.89 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
9961.97 USD 0 -9961.97 USD IT
122.95 USD 0 -122.95 USD Domains
239.02 USD 0 -239.02 USD Hosting
9600.00 USD 0 -9600.00 USD Services
608.00 USD 0 -608.00 USD Legal
514.16 USD 0 -514.16 USD Office:Postal
1064.54 USD 61944.27 USD 60879.73 USD Income
0 112.67 USD 112.67 USD Currency-Gain
0 13294.41 USD 13294.41 USD Donations
0 27586.92 USD 27586.92 USD Interest
0 20950.27 USD 20950.27 USD Unrealized-Gain
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
21748.49 USD 459088.38 USD 437339.89 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.21 USD 4.17 USD 3.96 USD Income:Donations
--------------------------------------------
0.48 USD 151075.04 USD 151074.56 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
10.28 USD 0 -10.28 USD Expenses:Bank-Fees
10.83 USD 216.56 USD 205.73 USD Income:Donations
--------------------------------------------
21.11 USD 3465.91 USD 3444.80 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
6.46 USD 0 -6.46 USD Expenses:Bank-Fees
2.61 USD 51.87 USD 49.26 USD Income:Donations
--------------------------------------------
9.07 USD 729.94 USD 720.87 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
1.65 USD 0 -1.65 USD Expenses:Bank-Fees
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
2.10 USD 631.09 USD 628.99 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
227.89 USD 0 -227.89 USD Expenses
96.46 USD 0 -96.46 USD Bank-Fees
131.43 USD 0 -131.43 USD IT:Hosting
38.17 USD 763.31 USD 725.14 USD Income:Donations
--------------------------------------------
266.06 USD 21140.50 USD 20874.44 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
19.37 USD 0 -19.37 USD Expenses:Bank-Fees
267.56 USD 5351.17 USD 5083.61 USD Income:Donations
--------------------------------------------
286.93 USD 236673.99 USD 236387.06 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted