- Treasurer's report 2024-05-01 - 2024-06-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-05-01 - 2024-06-01
- Year to date, ending 2024-06-01
- 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
- rocket
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2024-05-01 - 2024-06-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-05-01 - 2024-06-01
debit credit total
--------------------------------------------
150606.63 USD 101720.72 USD 48885.91 USD Assets
63.28 USD 0 63.28 USD Ameriprise Cash Mgmt Acct
5110.00 USD 1112.59 USD 3997.41 USD Bank of America Business Advantage Checking
6547.12 USD 20095.00 USD -13547.88 USD Chase Performance Business Checking
3242.10 USD 0 3242.10 USD Fifth Third Business Elite Checking (Debian)
11922.98 USD 0 11922.98 USD Fifth Third Business Elite Checking (SPI)
178.87 USD 0 178.87 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
7414.00 USD 5000.00 USD 2414.00 USD Key Business Reward Checking
19657.09 USD 0 19657.09 USD Merrill Lynch EMA
3457.80 USD 3494.75 USD -36.95 USD PaypalDebian
12052.38 USD 12358.28 USD -305.90 USD PaypalSPI
264.00 USD 0 264.00 USD Prepaid-Expenses
40326.52 USD 23122.77 USD 17203.75 USD Receivable
20165.08 USD 20165.08 USD 0 Transfers
20205.40 USD 16362.25 USD 3843.15 USD Wise
19995.86 USD 15900.18 USD 4095.68 USD Business
209.54 USD 462.07 USD -252.53 USD Personal
30396.29 USD 209.55 USD 30186.74 USD Expenses
3260.25 USD 0 3260.25 USD Accounting
1066.41 USD 0.01 USD 1066.40 USD Bank-Fees
7090.39 USD 0 7090.39 USD IT
24.99 USD 0 24.99 USD Domains
4865.40 USD 0 4865.40 USD Hosting
2200.00 USD 0 2200.00 USD Services
3332.97 USD 0 3332.97 USD Legal
69.73 USD 0 69.73 USD Office
56.20 USD 0 56.20 USD Postal
13.53 USD 0 13.53 USD Supplies
8500.00 USD 0 8500.00 USD Software-Development
7076.54 USD 209.54 USD 6867.00 USD Travel
652.67 USD 0 652.67 USD Accommodation
220.41 USD 0 220.41 USD Dining
6203.46 USD 209.54 USD 5993.92 USD Transportation
2290.32 USD 69161.71 USD -66871.39 USD Income
0 12.59 USD -12.59 USD Currency-Gain
34.03 USD 0 34.03 USD Currency-Loss
2256.29 USD 49428.74 USD -47172.45 USD Donations
0 7354.95 USD -7354.95 USD Interest
0 12365.43 USD -12365.43 USD Unrealized-Gain
36016.03 USD 48217.29 USD -12201.26 USD Liabilities:Payable
--------------------------------------------
219309.27 USD 219309.27 USD 0
Year to date, ending 2024-06-01
debit credit total
--------------------------------------------
3754339.38 USD 716561.24 USD 3037778.14 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
15025.58 USD 25.00 USD 15000.58 USD Ameriprise Cash Mgmt Acct
29098.16 USD 7889.61 USD 21208.55 USD Bank of America Business Advantage Checking
68612.95 USD 58083.93 USD 10529.02 USD Chase Performance Business Checking
24147.29 USD 200.00 USD 23947.29 USD Fifth Third Business Elite Checking (Debian)
39737.41 USD 200.00 USD 39537.41 USD Fifth Third Business Elite Checking (SPI)
18082.07 USD 5666.85 USD 12415.22 USD Fifth Third Business Elite Checking Wiretransfer
950.60 USD 50.00 USD 900.60 USD Fifth Third Business Money Market 128
216175.23 USD 0 216175.23 USD Fixed-Assets
50075.14 USD 50075.14 USD 0 Key Business Gold Money Market Savings
262096.87 USD 5000.00 USD 257096.87 USD Key Business Reward Checking
2569214.15 USD 17808.43 USD 2551405.72 USD Merrill Lynch EMA
26217.29 USD 25439.17 USD 778.12 USD PaypalDebian
40145.51 USD 38796.59 USD 1348.92 USD PaypalSPI
394.00 USD 100.00 USD 294.00 USD Prepaid-Expenses
190974.33 USD 150461.05 USD 40513.28 USD Receivable
116581.71 USD 116581.71 USD 0 Transfers
64267.02 USD 56297.26 USD 7969.76 USD Wise
60254.09 USD 53702.28 USD 6551.81 USD Business
4012.93 USD 2594.98 USD 1417.95 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
118132.05 USD 9594.21 USD 108537.84 USD Expenses
16230.49 USD 0 16230.49 USD Accounting
5904.95 USD 0.08 USD 5904.87 USD Bank-Fees
17271.74 USD 0 17271.74 USD Conferences
4024.87 USD 0 4024.87 USD Dining
408.98 USD 0 408.98 USD Materials
75.75 USD 0 75.75 USD Services
12762.14 USD 0 12762.14 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
29809.40 USD 47.09 USD 29762.31 USD IT
385.75 USD 0 385.75 USD Domains
3910.57 USD 47.09 USD 3863.48 USD Hardware
13113.08 USD 0 13113.08 USD Hosting
12400.00 USD 0 12400.00 USD Services
8589.87 USD 0 8589.87 USD Legal
231.66 USD 0 231.66 USD Marketing
745.46 USD 0 745.46 USD Office
689.46 USD 0 689.46 USD Postal
56.00 USD 0 56.00 USD Supplies
10200.00 USD 0 10200.00 USD Software-Development
19810.98 USD 209.54 USD 19601.44 USD Travel
5272.71 USD 0 5272.71 USD Accommodation
234.85 USD 0 234.85 USD Dining
14303.42 USD 209.54 USD 14093.88 USD Transportation
26601.10 USD 286914.59 USD -260313.49 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 259.18 USD -259.18 USD Currency-Gain
99.09 USD 0 99.09 USD Currency-Loss
8448.04 USD 193624.48 USD -185176.44 USD Donations
0 53554.61 USD -53554.61 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1250.00 USD -1250.00 USD Sponsorship
0 33315.70 USD -33315.70 USD Unrealized-Gain
17808.43 USD 0 17808.43 USD Unrealized-Loss
231766.76 USD 372616.51 USD -140849.75 USD Liabilities:Payable
--------------------------------------------
4130839.29 USD 4130839.29 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 2024-05-01 - 2024-06-01
0ad
debit credit total
--------------------------------------------
61.41 USD 0 -61.41 USD Expenses
15.17 USD 0 -15.17 USD Bank-Fees
46.24 USD 0 -46.24 USD IT:Hosting
11.45 USD 229.00 USD 217.55 USD Income:Donations
--------------------------------------------
72.86 USD 229.00 USD 156.14 USD
adelielinux
debit credit total
--------------------------------------------
6.75 USD 0 -6.75 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
20.09 USD 266.70 USD 246.61 USD
archlinux
debit credit total
--------------------------------------------
863.09 USD 0 -863.09 USD Expenses
208.59 USD 0 -208.59 USD Bank-Fees
654.50 USD 0 -654.50 USD IT
24.99 USD 0 -24.99 USD Domains
629.51 USD 0 -629.51 USD Hosting
155.30 USD 3112.08 USD 2956.78 USD Income
0 6.48 USD 6.48 USD Currency-Gain
155.30 USD 3105.60 USD 2950.30 USD Donations
--------------------------------------------
1018.39 USD 3112.08 USD 2093.69 USD
ardupilot
debit credit total
--------------------------------------------
8500.59 USD 0 -8500.59 USD Expenses
0.59 USD 0 -0.59 USD Bank-Fees
8500.00 USD 0 -8500.00 USD Software-Development
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
8500.84 USD 5.00 USD -8495.84 USD
debconf23
debit credit total
--------------------------------------------
270.89 USD 209.54 USD -61.35 USD Expenses:Travel:Transportation
debian
debit credit total
--------------------------------------------
5228.02 USD 0 -5228.02 USD Expenses
267.68 USD 0 -267.68 USD Bank-Fees
1780.47 USD 0 -1780.47 USD Legal
3179.87 USD 0 -3179.87 USD Travel
339.28 USD 0 -339.28 USD Accommodation
136.27 USD 0 -136.27 USD Dining
2704.32 USD 0 -2704.32 USD Transportation
195.31 USD 3655.80 USD 3460.49 USD Income
12.49 USD 0 -12.49 USD Currency-Loss
182.82 USD 3655.80 USD 3472.98 USD Donations
--------------------------------------------
5423.33 USD 3655.80 USD -1767.53 USD
ffmpeg
debit credit total
--------------------------------------------
50.53 USD 0 -50.53 USD Expenses:Bank-Fees
46.09 USD 919.89 USD 873.80 USD Income
0.09 USD 0 -0.09 USD Currency-Loss
46.00 USD 919.89 USD 873.89 USD Donations
--------------------------------------------
96.62 USD 919.89 USD 823.27 USD
gentoo
debit credit total
--------------------------------------------
4.22 USD 0 -4.22 USD Expenses:Bank-Fees
4.11 USD 82.10 USD 77.99 USD Income:Donations
--------------------------------------------
8.33 USD 82.10 USD 73.77 USD
libreoffice
debit credit total
--------------------------------------------
3536.90 USD 0 -3536.90 USD Expenses
10.94 USD 0 -10.94 USD Bank-Fees
3525.96 USD 0 -3525.96 USD Travel
313.39 USD 0 -313.39 USD Accommodation
84.14 USD 0 -84.14 USD Dining
3128.43 USD 0 -3128.43 USD Transportation
14.42 USD 288.42 USD 274.00 USD Income:Donations
--------------------------------------------
3551.32 USD 288.42 USD -3262.90 USD
mingw
debit credit total
--------------------------------------------
525.00 USD 0 -525.00 USD Expenses:Legal
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
--------------------------------------------
54.51 USD 0 -54.51 USD Expenses
4.85 USD 0 -4.85 USD Bank-Fees
49.66 USD 0 -49.66 USD IT:Hosting
0 0.48 USD 0.48 USD Income:Currency-Gain
--------------------------------------------
54.51 USD 0.48 USD -54.03 USD
openembedded
debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
128.27 USD 0 -128.27 USD Expenses
5.77 USD 0 -5.77 USD Bank-Fees
122.50 USD 0 -122.50 USD IT:Hosting
4.65 USD 93.00 USD 88.35 USD Income:Donations
--------------------------------------------
132.92 USD 93.00 USD -39.92 USD
postgresql
debit credit total
--------------------------------------------
10.57 USD 0 -10.57 USD Expenses:Bank-Fees
9.05 USD 181.00 USD 171.95 USD Income:Donations
--------------------------------------------
19.62 USD 181.00 USD 161.38 USD
privoxy
debit credit total
--------------------------------------------
21.43 USD 0 -21.43 USD Expenses:Bank-Fees
80.00 USD 1600.00 USD 1520.00 USD Income:Donations
--------------------------------------------
101.43 USD 1600.00 USD 1498.57 USD
spi
debit credit total
--------------------------------------------
10842.66 USD 0.01 USD -10842.65 USD Expenses
3260.25 USD 0 -3260.25 USD Accounting
233.49 USD 0.01 USD -233.48 USD Bank-Fees
6151.87 USD 0 -6151.87 USD IT
3951.87 USD 0 -3951.87 USD Hosting
2200.00 USD 0 -2200.00 USD Services
1027.50 USD 0 -1027.50 USD Legal
69.73 USD 0 -69.73 USD Office
56.20 USD 0 -56.20 USD Postal
13.53 USD 0 -13.53 USD Supplies
99.82 USD 0 -99.82 USD Travel:Transportation
21.45 USD 24030.52 USD 24009.07 USD Income
0 5.63 USD 5.63 USD Currency-Gain
21.45 USD 0 -21.45 USD Currency-Loss
0 4304.51 USD 4304.51 USD Donations
0 7354.95 USD 7354.95 USD Interest
0 12365.43 USD 12365.43 USD Unrealized-Gain
--------------------------------------------
10864.11 USD 24030.53 USD 13166.42 USD
systemd
debit credit total
--------------------------------------------
7.75 USD 0 -7.75 USD Expenses:Bank-Fees
10.21 USD 204.17 USD 193.96 USD Income:Donations
--------------------------------------------
17.96 USD 204.17 USD 186.21 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
--------------------------------------------
4.66 USD 0 -4.66 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
5.53 USD 17.29 USD 11.76 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
--------------------------------------------
94.94 USD 0 -94.94 USD Expenses
29.32 USD 0 -29.32 USD Bank-Fees
65.62 USD 0 -65.62 USD IT:Hosting
10.11 USD 202.09 USD 191.98 USD Income:Donations
--------------------------------------------
105.05 USD 202.09 USD 97.04 USD
xorg
debit credit total
--------------------------------------------
180.80 USD 0 -180.80 USD Expenses:Bank-Fees
1709.51 USD 34190.17 USD 32480.66 USD Income:Donations
--------------------------------------------
1890.31 USD 34190.17 USD 32299.86 USD
Year to date, ending 2024-06-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
275.21 USD 0 -275.21 USD Expenses
65.94 USD 0 -65.94 USD Bank-Fees
209.27 USD 0 -209.27 USD IT:Hosting
41.88 USD 837.68 USD 795.80 USD Income:Donations
--------------------------------------------
317.09 USD 46840.29 USD 46523.20 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3938.22 USD 0 -3938.22 USD Expenses
32.80 USD 0 -32.80 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
66.88 USD 1337.06 USD 1270.18 USD Income:Donations
--------------------------------------------
4005.10 USD 11617.96 USD 7612.86 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
13290.80 USD 47.09 USD -13243.71 USD Expenses
818.08 USD 0 -818.08 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
4818.24 USD 47.09 USD -4771.15 USD IT
24.99 USD 0 -24.99 USD Domains
1202.19 USD 47.09 USD -1155.10 USD Hardware
3591.06 USD 0 -3591.06 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
639.21 USD 11725.48 USD 11086.27 USD Income
0 45.66 USD 45.66 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
584.10 USD 11679.82 USD 11095.72 USD Donations
--------------------------------------------
13930.01 USD 451913.31 USD 437983.30 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
11581.61 USD 0 -11581.61 USD Expenses
262.63 USD 0 -262.63 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
10200.00 USD 0 -10200.00 USD Software-Development
277.75 USD 5615.92 USD 5338.17 USD Income
0 60.92 USD 60.92 USD Currency-Gain
277.75 USD 5005.00 USD 4727.25 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
11859.36 USD 65511.76 USD 53652.40 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
2160.09 USD 209.54 USD -1950.55 USD Expenses
84.23 USD 0 -84.23 USD Bank-Fees
555.83 USD 0 -555.83 USD Conferences
29.49 USD 0 -29.49 USD Dining
164.96 USD 0 -164.96 USD Materials
361.38 USD 0 -361.38 USD Venue
1520.03 USD 209.54 USD -1310.49 USD Travel
14.44 USD 0 -14.44 USD Dining
1505.59 USD 209.54 USD -1296.05 USD Transportation
0.30 USD 2.06 USD 1.76 USD Income
0 2.06 USD 2.06 USD Currency-Gain
0.30 USD 0 -0.30 USD Currency-Loss
--------------------------------------------
2160.39 USD 211.60 USD -1948.79 USD
debconf24
debit credit total
--------------------------------------------
2.53 USD 0 -2.53 USD Expenses:Bank-Fees
1377.25 USD 27545.00 USD 26167.75 USD Income
1377.25 USD 26845.00 USD 25467.75 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
1379.78 USD 27545.00 USD 26165.22 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
18927.31 USD 0 -18927.31 USD Expenses
1963.44 USD 0 -1963.44 USD Bank-Fees
8412.35 USD 0 -8412.35 USD Conferences
503.54 USD 0 -503.54 USD Dining
7908.81 USD 0 -7908.81 USD Venue
776.40 USD 0 -776.40 USD IT
99.97 USD 0 -99.97 USD Domains
676.43 USD 0 -676.43 USD Hardware
1937.89 USD 0 -1937.89 USD Legal
5837.23 USD 0 -5837.23 USD Travel
1095.67 USD 0 -1095.67 USD Accommodation
136.27 USD 0 -136.27 USD Dining
4605.29 USD 0 -4605.29 USD Transportation
1254.61 USD 24806.70 USD 23552.09 USD Income
0 3.57 USD 3.57 USD Currency-Gain
14.32 USD 0 -14.32 USD Currency-Loss
1240.29 USD 24803.13 USD 23562.84 USD Donations
--------------------------------------------
20181.92 USD 573849.11 USD 553667.19 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
1272.76 USD 0 -1272.76 USD Expenses
300.52 USD 0 -300.52 USD Bank-Fees
972.24 USD 0 -972.24 USD Travel
138.58 USD 0 -138.58 USD Accommodation
833.66 USD 0 -833.66 USD Transportation
883.75 USD 17517.72 USD 16633.97 USD Income
0 1.14 USD 1.14 USD Currency-Gain
7.91 USD 0 -7.91 USD Currency-Loss
875.84 USD 17516.58 USD 16640.74 USD Donations
--------------------------------------------
2156.51 USD 167387.63 USD 165231.12 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
--------------------------------------------
11.98 USD 0 -11.98 USD Expenses:Bank-Fees
10.94 USD 218.60 USD 207.66 USD Income:Donations
--------------------------------------------
22.92 USD 218.60 USD 195.68 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
3681.27 USD 0 -3681.27 USD Expenses
45.89 USD 0 -45.89 USD Bank-Fees
109.42 USD 0 -109.42 USD Conferences:Materials
3525.96 USD 0 -3525.96 USD Travel
313.39 USD 0 -313.39 USD Accommodation
84.14 USD 0 -84.14 USD Dining
3128.43 USD 0 -3128.43 USD Transportation
85.63 USD 1714.12 USD 1628.49 USD Income
0 1.36 USD 1.36 USD Currency-Gain
85.63 USD 1712.76 USD 1627.13 USD Donations
--------------------------------------------
3766.90 USD 127425.93 USD 123659.03 USD
mingw
debit credit total
--------------------------------------------
0 5031.81 USD 5031.81 USD Equity:Net-Assets:Restricted
525.00 USD 0 -525.00 USD Expenses:Legal
--------------------------------------------
525.00 USD 5031.81 USD 4506.81 USD
mpi-forum
debit credit total
--------------------------------------------
0 39952.86 USD 39952.86 USD Equity:Net-Assets:Restricted
1766.69 USD 0 -1766.69 USD Expenses
0.39 USD 0 -0.39 USD Bank-Fees
1766.30 USD 0 -1766.30 USD Conferences:Venue
118.91 USD 2378.11 USD 2259.20 USD Income:Conferences:Registrations
--------------------------------------------
1885.60 USD 42330.97 USD 40445.37 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
5.08 USD 0 -5.08 USD Expenses:Bank-Fees
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
10.33 USD 40815.80 USD 40805.47 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
5064.82 USD 0 -5064.82 USD Expenses
50.44 USD 0 -50.44 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
368.75 USD 0 -368.75 USD IT
137.84 USD 0 -137.84 USD Domains
230.91 USD 0 -230.91 USD Hosting
1919.98 USD 0 -1919.98 USD Travel:Transportation
430.00 USD 8604.39 USD 8174.39 USD Income
0 4.39 USD 4.39 USD Currency-Gain
430.00 USD 8600.00 USD 8170.00 USD Donations
--------------------------------------------
5494.82 USD 138793.57 USD 133298.75 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2306.17 USD 0 -2306.17 USD Expenses
91.08 USD 0 -91.08 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
179.13 USD 3582.51 USD 3403.38 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
52.50 USD 1050.00 USD 997.50 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2485.30 USD 25618.60 USD 23133.30 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
11.00 USD 220.00 USD 209.00 USD Income:Donations
--------------------------------------------
11.00 USD 2845.56 USD 2834.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
627.65 USD 0 -627.65 USD Expenses
18.95 USD 0 -18.95 USD Bank-Fees
608.70 USD 0 -608.70 USD IT:Hosting
917.20 USD 18344.00 USD 17426.80 USD Income:Donations
--------------------------------------------
1544.85 USD 51914.98 USD 50370.13 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
13584.36 USD 0 -13584.36 USD Expenses
78.55 USD 0 -78.55 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
66.75 USD 1347.40 USD 1280.65 USD Income
0 12.40 USD 12.40 USD Currency-Gain
66.75 USD 1335.00 USD 1268.25 USD Donations
--------------------------------------------
13651.11 USD 242656.05 USD 229004.94 USD
privoxy
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
21.43 USD 0 -21.43 USD Expenses:Bank-Fees
80.00 USD 1600.00 USD 1520.00 USD Income:Donations
--------------------------------------------
101.43 USD 4187.46 USD 4086.03 USD
rocket
debit credit total
--------------------------------------------
0 5036.99 USD 5036.99 USD Income:Donations
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
38416.28 USD 9337.58 USD -29078.70 USD Expenses
16230.49 USD 0 -16230.49 USD Accounting
1633.57 USD 0.08 USD -1633.49 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
16835.30 USD 0 -16835.30 USD IT
122.95 USD 0 -122.95 USD Domains
4312.35 USD 0 -4312.35 USD Hosting
12400.00 USD 0 -12400.00 USD Services
2871.64 USD 0 -2871.64 USD Legal
745.46 USD 0 -745.46 USD Office
689.46 USD 0 -689.46 USD Postal
56.00 USD 0 -56.00 USD Supplies
99.82 USD 0 -99.82 USD Travel:Transportation
17829.88 USD 107881.17 USD 90051.29 USD Income
0 127.68 USD 127.68 USD Currency-Gain
21.45 USD 0 -21.45 USD Currency-Loss
0 20883.18 USD 20883.18 USD Donations
0 53554.61 USD 53554.61 USD Interest
0 33315.70 USD 33315.70 USD Unrealized-Gain
17808.43 USD 0 -17808.43 USD Unrealized-Loss
--------------------------------------------
56246.16 USD 505025.31 USD 448779.15 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
8.30 USD 0 -8.30 USD Expenses:Bank-Fees
10.63 USD 212.51 USD 201.88 USD Income:Donations
--------------------------------------------
18.93 USD 151283.38 USD 151264.45 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
13.36 USD 0 -13.36 USD Expenses:Bank-Fees
13.83 USD 276.56 USD 262.73 USD Income:Donations
--------------------------------------------
27.19 USD 3525.91 USD 3498.72 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
13.27 USD 0 -13.27 USD Expenses:Bank-Fees
4.35 USD 86.45 USD 82.10 USD Income:Donations
--------------------------------------------
17.62 USD 764.52 USD 746.90 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
3.50 USD 637.09 USD 633.59 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
427.35 USD 0 -427.35 USD Expenses
171.98 USD 0 -171.98 USD Bank-Fees
255.37 USD 0 -255.37 USD IT:Hosting
62.44 USD 1248.65 USD 1186.21 USD Income:Donations
--------------------------------------------
489.79 USD 21625.84 USD 21136.05 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
206.72 USD 0 -206.72 USD Expenses:Bank-Fees
2232.68 USD 44653.51 USD 42420.83 USD Income:Donations
--------------------------------------------
2439.40 USD 275976.33 USD 273536.93 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted