- Treasurer's report 2024-06-01 - 2024-07-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-06-01 - 2024-07-01
- Year to date, ending 2024-07-01
- 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 2024-06-01 - 2024-07-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-06-01 - 2024-07-01
debit credit total
--------------------------------------------
136442.90 USD 233475.43 USD -97032.53 USD Assets
65.55 USD 0 65.55 USD Ameriprise Cash Mgmt Acct
7.00 USD 1299.45 USD -1292.45 USD Bank of America Business Advantage Checking
6099.90 USD 95.00 USD 6004.90 USD Chase Performance Business Checking
2615.39 USD 20000.00 USD -17384.61 USD Fifth Third Business Elite Checking (Debian)
3633.99 USD 20000.00 USD -16366.01 USD Fifth Third Business Elite Checking (SPI)
2853.50 USD 8000.00 USD -5146.50 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
24645.03 USD 105000.00 USD -80354.97 USD Key Business Reward Checking
15340.52 USD 0 15340.52 USD Merrill Lynch EMA
2256.92 USD 2807.56 USD -550.64 USD PaypalDebian
3267.80 USD 3841.57 USD -573.77 USD PaypalSPI
0 264.00 USD -264.00 USD Prepaid-Expenses
16407.91 USD 33024.02 USD -16616.11 USD Receivable
6249.38 USD 6249.38 USD 0 Transfers
53000.00 USD 32884.45 USD 20115.55 USD Wise
45000.00 USD 29614.97 USD 15385.03 USD Business
8000.00 USD 3269.48 USD 4730.52 USD Personal
166291.83 USD 0.02 USD 166291.81 USD Expenses
2596.13 USD 0 2596.13 USD Accounting
813.55 USD 0.02 USD 813.53 USD Bank-Fees
129.91 USD 0 129.91 USD Conferences:Dining
8222.45 USD 0 8222.45 USD IT
101.98 USD 0 101.98 USD Domains
153.27 USD 0 153.27 USD Hardware
967.20 USD 0 967.20 USD Hosting
7000.00 USD 0 7000.00 USD Services
300.00 USD 0 300.00 USD Legal
77.00 USD 0 77.00 USD Office:Postal
150336.38 USD 0 150336.38 USD Software-Development
350.00 USD 0 350.00 USD Training
3466.41 USD 0 3466.41 USD Travel:Transportation
1034.22 USD 39431.96 USD -38397.74 USD Income
0 285.49 USD -285.49 USD Currency-Gain
1034.22 USD 23740.39 USD -22706.17 USD Donations
0 6676.13 USD -6676.13 USD Interest
0 8729.95 USD -8729.95 USD Unrealized-Gain
186317.29 USD 217178.83 USD -30861.54 USD Liabilities:Payable
--------------------------------------------
490086.24 USD 490086.24 USD 0
Year to date, ending 2024-07-01
debit credit total
--------------------------------------------
3890782.28 USD 950036.67 USD 2940745.61 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
15091.13 USD 25.00 USD 15066.13 USD Ameriprise Cash Mgmt Acct
29105.16 USD 9189.06 USD 19916.10 USD Bank of America Business Advantage Checking
74712.85 USD 58178.93 USD 16533.92 USD Chase Performance Business Checking
26762.68 USD 20200.00 USD 6562.68 USD Fifth Third Business Elite Checking (Debian)
43371.40 USD 20200.00 USD 23171.40 USD Fifth Third Business Elite Checking (SPI)
20935.57 USD 13666.85 USD 7268.72 USD Fifth Third Business Elite Checking Wiretransfer
950.61 USD 60.00 USD 890.61 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
286741.90 USD 110000.00 USD 176741.90 USD Key Business Reward Checking
2584554.67 USD 17808.43 USD 2566746.24 USD Merrill Lynch EMA
28474.21 USD 28246.73 USD 227.48 USD PaypalDebian
43413.31 USD 42638.16 USD 775.15 USD PaypalSPI
394.00 USD 364.00 USD 30.00 USD Prepaid-Expenses
207382.24 USD 183485.07 USD 23897.17 USD Receivable
122831.09 USD 122831.09 USD 0 Transfers
117267.02 USD 89181.71 USD 28085.31 USD Wise
105254.09 USD 83317.25 USD 21936.84 USD Business
12012.93 USD 5864.46 USD 6148.47 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
284423.88 USD 9594.23 USD 274829.65 USD Expenses
18826.62 USD 0 18826.62 USD Accounting
6718.50 USD 0.10 USD 6718.40 USD Bank-Fees
17401.65 USD 0 17401.65 USD Conferences
4154.78 USD 0 4154.78 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
38031.85 USD 47.09 USD 37984.76 USD IT
487.73 USD 0 487.73 USD Domains
4063.84 USD 47.09 USD 4016.75 USD Hardware
14080.28 USD 0 14080.28 USD Hosting
19400.00 USD 0 19400.00 USD Services
8889.87 USD 0 8889.87 USD Legal
231.66 USD 0 231.66 USD Marketing
822.46 USD 0 822.46 USD Office
766.46 USD 0 766.46 USD Postal
56.00 USD 0 56.00 USD Supplies
160536.38 USD 0 160536.38 USD Software-Development
350.00 USD 0 350.00 USD Training
23277.39 USD 209.54 USD 23067.85 USD Travel
5272.71 USD 0 5272.71 USD Accommodation
234.85 USD 0 234.85 USD Dining
17769.83 USD 209.54 USD 17560.29 USD Transportation
27635.32 USD 326346.55 USD -298711.23 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 544.67 USD -544.67 USD Currency-Gain
99.09 USD 0 99.09 USD Currency-Loss
9482.26 USD 217364.87 USD -207882.61 USD Donations
0 60230.74 USD -60230.74 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1250.00 USD -1250.00 USD Sponsorship
0 42045.65 USD -42045.65 USD Unrealized-Gain
17808.43 USD 0 17808.43 USD Unrealized-Loss
418084.05 USD 589795.34 USD -171711.29 USD Liabilities:Payable
--------------------------------------------
4620925.53 USD 4620925.53 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 2024-06-01 - 2024-07-01
0ad
debit credit total
--------------------------------------------
60.13 USD 0 -60.13 USD Expenses
14.24 USD 0 -14.24 USD Bank-Fees
45.89 USD 0 -45.89 USD IT:Hosting
9.35 USD 187.00 USD 177.65 USD Income:Donations
--------------------------------------------
69.48 USD 187.00 USD 117.52 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
--------------------------------------------
826.05 USD 0 -826.05 USD Expenses
128.27 USD 0 -128.27 USD Bank-Fees
697.78 USD 0 -697.78 USD IT
153.27 USD 0 -153.27 USD Hardware
544.51 USD 0 -544.51 USD Hosting
84.69 USD 1693.30 USD 1608.61 USD Income:Donations
--------------------------------------------
910.74 USD 1693.30 USD 782.56 USD
ardupilot
debit credit total
--------------------------------------------
33.52 USD 0 -33.52 USD Expenses:Bank-Fees
0.25 USD 51.92 USD 51.67 USD Income
0 46.92 USD 46.92 USD Currency-Gain
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
33.77 USD 51.92 USD 18.15 USD
debconf23
debit credit total
--------------------------------------------
2.16 USD 0 -2.16 USD Expenses:Bank-Fees
0 1.86 USD 1.86 USD Income:Currency-Gain
--------------------------------------------
2.16 USD 1.86 USD -0.30 USD
debconf24
debit credit total
--------------------------------------------
3302.16 USD 0 -3302.16 USD Expenses:Travel:Transportation
debian
debit credit total
--------------------------------------------
564.17 USD 0 -564.17 USD Expenses
238.02 USD 0 -238.02 USD Bank-Fees
129.91 USD 0 -129.91 USD Conferences:Dining
31.99 USD 0 -31.99 USD IT:Domains
164.25 USD 0 -164.25 USD Travel:Transportation
136.56 USD 2876.09 USD 2739.53 USD Income
0 145.17 USD 145.17 USD Currency-Gain
136.56 USD 2730.92 USD 2594.36 USD Donations
--------------------------------------------
700.73 USD 2876.09 USD 2175.36 USD
ffmpeg
debit credit total
--------------------------------------------
59.90 USD 0 -59.90 USD Expenses:Bank-Fees
59.22 USD 1184.24 USD 1125.02 USD Income:Donations
--------------------------------------------
119.12 USD 1184.24 USD 1065.12 USD
gentoo
debit credit total
--------------------------------------------
10.69 USD 0 -10.69 USD Expenses:Bank-Fees
10.57 USD 211.05 USD 200.48 USD Income:Donations
--------------------------------------------
21.26 USD 211.05 USD 189.79 USD
libreoffice
debit credit total
--------------------------------------------
23.62 USD 0 -23.62 USD Expenses:Bank-Fees
143.02 USD 2890.73 USD 2747.71 USD Income
0 30.31 USD 30.31 USD Currency-Gain
143.02 USD 2860.42 USD 2717.40 USD Donations
--------------------------------------------
166.64 USD 2890.73 USD 2724.09 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
--------------------------------------------
49.08 USD 0 -49.08 USD Expenses:IT:Hosting
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
--------------------------------------------
195.77 USD 0 -195.77 USD Expenses
3.28 USD 0 -3.28 USD Bank-Fees
192.49 USD 0 -192.49 USD IT
69.99 USD 0 -69.99 USD Domains
122.50 USD 0 -122.50 USD Hosting
1.90 USD 38.00 USD 36.10 USD Income:Donations
--------------------------------------------
197.67 USD 38.00 USD -159.67 USD
postgresql
debit credit total
--------------------------------------------
346.11 USD 0 -346.11 USD Expenses
9.73 USD 0 -9.73 USD Bank-Fees
336.38 USD 0 -336.38 USD Software-Development
8.55 USD 171.00 USD 162.45 USD Income:Donations
--------------------------------------------
354.66 USD 171.00 USD -183.66 USD
privoxy
debit credit total
--------------------------------------------
0.84 USD 0 -0.84 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.34 USD 10.00 USD 8.66 USD
spi
debit credit total
--------------------------------------------
10336.92 USD 0.02 USD -10336.90 USD Expenses
2596.13 USD 0 -2596.13 USD Accounting
242.64 USD 0.02 USD -242.62 USD Bank-Fees
7121.15 USD 0 -7121.15 USD IT
121.15 USD 0 -121.15 USD Hosting
7000.00 USD 0 -7000.00 USD Services
300.00 USD 0 -300.00 USD Legal
77.00 USD 0 -77.00 USD Office:Postal
0 18524.73 USD 18524.73 USD Income
0 61.23 USD 61.23 USD Currency-Gain
0 3057.42 USD 3057.42 USD Donations
0 6676.13 USD 6676.13 USD Interest
0 8729.95 USD 8729.95 USD Unrealized-Gain
--------------------------------------------
10336.92 USD 18524.75 USD 8187.83 USD
systemd
debit credit total
--------------------------------------------
0.80 USD 0 -0.80 USD Expenses:Bank-Fees
0.26 USD 5.17 USD 4.91 USD Income:Donations
--------------------------------------------
1.06 USD 5.17 USD 4.11 USD
texmacs
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
translatewiki.net
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
wesnoth
debit credit total
--------------------------------------------
113.91 USD 0 -113.91 USD Expenses
29.84 USD 0 -29.84 USD Bank-Fees
84.07 USD 0 -84.07 USD IT:Hosting
8.25 USD 165.00 USD 156.75 USD Income:Donations
--------------------------------------------
122.16 USD 165.00 USD 42.84 USD
xorg
debit credit total
--------------------------------------------
150356.34 USD 0 -150356.34 USD Expenses
6.34 USD 0 -6.34 USD Bank-Fees
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
553.56 USD 11071.17 USD 10517.61 USD Income:Donations
--------------------------------------------
150909.90 USD 11071.17 USD -139838.73 USD
Year to date, ending 2024-07-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
335.34 USD 0 -335.34 USD Expenses
80.18 USD 0 -80.18 USD Bank-Fees
255.16 USD 0 -255.16 USD IT:Hosting
51.23 USD 1024.68 USD 973.45 USD Income:Donations
--------------------------------------------
386.57 USD 47027.29 USD 46640.72 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3944.58 USD 0 -3944.58 USD Expenses
39.16 USD 0 -39.16 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
80.22 USD 1603.76 USD 1523.54 USD Income:Donations
--------------------------------------------
4024.80 USD 11884.66 USD 7859.86 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
14116.85 USD 47.09 USD -14069.76 USD Expenses
946.35 USD 0 -946.35 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
5516.02 USD 47.09 USD -5468.93 USD IT
24.99 USD 0 -24.99 USD Domains
1355.46 USD 47.09 USD -1308.37 USD Hardware
4135.57 USD 0 -4135.57 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
723.90 USD 13418.78 USD 12694.88 USD Income
0 45.66 USD 45.66 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
668.79 USD 13373.12 USD 12704.33 USD Donations
--------------------------------------------
14840.75 USD 453606.61 USD 438765.86 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
11615.13 USD 0 -11615.13 USD Expenses
296.15 USD 0 -296.15 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
10200.00 USD 0 -10200.00 USD Software-Development
278.00 USD 5667.84 USD 5389.84 USD Income
0 107.84 USD 107.84 USD Currency-Gain
278.00 USD 5010.00 USD 4732.00 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
11893.13 USD 65563.68 USD 53670.55 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
2162.25 USD 209.54 USD -1952.71 USD Expenses
86.39 USD 0 -86.39 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 3.92 USD 3.62 USD Income
0 3.92 USD 3.92 USD Currency-Gain
0.30 USD 0 -0.30 USD Currency-Loss
--------------------------------------------
2162.55 USD 213.46 USD -1949.09 USD
debconf24
debit credit total
--------------------------------------------
3304.69 USD 0 -3304.69 USD Expenses
2.53 USD 0 -2.53 USD Bank-Fees
3302.16 USD 0 -3302.16 USD Travel:Transportation
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
--------------------------------------------
4681.94 USD 27545.00 USD 22863.06 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
19491.48 USD 0 -19491.48 USD Expenses
2201.46 USD 0 -2201.46 USD Bank-Fees
8542.26 USD 0 -8542.26 USD Conferences
633.45 USD 0 -633.45 USD Dining
7908.81 USD 0 -7908.81 USD Venue
808.39 USD 0 -808.39 USD IT
131.96 USD 0 -131.96 USD Domains
676.43 USD 0 -676.43 USD Hardware
1937.89 USD 0 -1937.89 USD Legal
6001.48 USD 0 -6001.48 USD Travel
1095.67 USD 0 -1095.67 USD Accommodation
136.27 USD 0 -136.27 USD Dining
4769.54 USD 0 -4769.54 USD Transportation
1391.17 USD 27682.79 USD 26291.62 USD Income
0 148.74 USD 148.74 USD Currency-Gain
14.32 USD 0 -14.32 USD Currency-Loss
1376.85 USD 27534.05 USD 26157.20 USD Donations
--------------------------------------------
20882.65 USD 576725.20 USD 555842.55 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
1332.66 USD 0 -1332.66 USD Expenses
360.42 USD 0 -360.42 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
942.97 USD 18701.96 USD 17758.99 USD Income
0 1.14 USD 1.14 USD Currency-Gain
7.91 USD 0 -7.91 USD Currency-Loss
935.06 USD 18700.82 USD 17765.76 USD Donations
--------------------------------------------
2275.63 USD 168571.87 USD 166296.24 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
--------------------------------------------
22.67 USD 0 -22.67 USD Expenses:Bank-Fees
21.51 USD 429.65 USD 408.14 USD Income:Donations
--------------------------------------------
44.18 USD 429.65 USD 385.47 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
3704.89 USD 0 -3704.89 USD Expenses
69.51 USD 0 -69.51 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
228.65 USD 4604.85 USD 4376.20 USD Income
0 31.67 USD 31.67 USD Currency-Gain
228.65 USD 4573.18 USD 4344.53 USD Donations
--------------------------------------------
3933.54 USD 130316.66 USD 126383.12 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
5.60 USD 0 -5.60 USD Expenses:Bank-Fees
5.30 USD 106.00 USD 100.70 USD Income:Donations
--------------------------------------------
10.90 USD 40816.80 USD 40805.90 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
5113.90 USD 0 -5113.90 USD Expenses
50.44 USD 0 -50.44 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
417.83 USD 0 -417.83 USD IT
137.84 USD 0 -137.84 USD Domains
279.99 USD 0 -279.99 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
--------------------------------------------
5543.90 USD 138793.57 USD 133249.67 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2306.86 USD 0 -2306.86 USD Expenses
91.77 USD 0 -91.77 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
179.63 USD 3592.51 USD 3412.88 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
53.00 USD 1060.00 USD 1007.00 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2486.49 USD 25628.60 USD 23142.11 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
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
13.00 USD 2885.56 USD 2872.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
823.42 USD 0 -823.42 USD Expenses
22.23 USD 0 -22.23 USD Bank-Fees
801.19 USD 0 -801.19 USD IT
69.99 USD 0 -69.99 USD Domains
731.20 USD 0 -731.20 USD Hosting
919.10 USD 18382.00 USD 17462.90 USD Income:Donations
--------------------------------------------
1742.52 USD 51952.98 USD 50210.46 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
13930.47 USD 0 -13930.47 USD Expenses
88.28 USD 0 -88.28 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
336.38 USD 0 -336.38 USD Software-Development
75.30 USD 1518.40 USD 1443.10 USD Income
0 12.40 USD 12.40 USD Currency-Gain
75.30 USD 1506.00 USD 1430.70 USD Donations
--------------------------------------------
14005.77 USD 242827.05 USD 228821.28 USD
privoxy
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
22.27 USD 0 -22.27 USD Expenses:Bank-Fees
80.50 USD 1610.00 USD 1529.50 USD Income:Donations
--------------------------------------------
102.77 USD 4197.46 USD 4094.69 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
48753.20 USD 9337.60 USD -39415.60 USD Expenses
18826.62 USD 0 -18826.62 USD Accounting
1876.21 USD 0.10 USD -1876.11 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
23956.45 USD 0 -23956.45 USD IT
122.95 USD 0 -122.95 USD Domains
4433.50 USD 0 -4433.50 USD Hosting
19400.00 USD 0 -19400.00 USD Services
3171.64 USD 0 -3171.64 USD Legal
822.46 USD 0 -822.46 USD Office
766.46 USD 0 -766.46 USD Postal
56.00 USD 0 -56.00 USD Supplies
99.82 USD 0 -99.82 USD Travel:Transportation
17829.88 USD 126405.90 USD 108576.02 USD Income
0 188.91 USD 188.91 USD Currency-Gain
21.45 USD 0 -21.45 USD Currency-Loss
0 23940.60 USD 23940.60 USD Donations
0 60230.74 USD 60230.74 USD Interest
0 42045.65 USD 42045.65 USD Unrealized-Gain
17808.43 USD 0 -17808.43 USD Unrealized-Loss
--------------------------------------------
66583.08 USD 523550.06 USD 456966.98 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
9.10 USD 0 -9.10 USD Expenses:Bank-Fees
10.89 USD 217.68 USD 206.79 USD Income:Donations
--------------------------------------------
19.99 USD 151288.55 USD 151268.56 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
14.90 USD 0 -14.90 USD Expenses:Bank-Fees
15.33 USD 306.56 USD 291.23 USD Income:Donations
--------------------------------------------
30.23 USD 3555.91 USD 3525.68 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
3.30 USD 0 -3.30 USD Expenses:Bank-Fees
0.90 USD 18.00 USD 17.10 USD Income:Donations
--------------------------------------------
4.20 USD 640.09 USD 635.89 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
541.26 USD 0 -541.26 USD Expenses
201.82 USD 0 -201.82 USD Bank-Fees
339.44 USD 0 -339.44 USD IT:Hosting
70.69 USD 1413.65 USD 1342.96 USD Income:Donations
--------------------------------------------
611.95 USD 21790.84 USD 21178.89 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
150563.06 USD 0 -150563.06 USD Expenses
213.06 USD 0 -213.06 USD Bank-Fees
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
2786.24 USD 55724.68 USD 52938.44 USD Income:Donations
--------------------------------------------
153349.30 USD 287047.50 USD 133698.20 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted