- Treasurer's report 2024-07-01 - 2024-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-07-01 - 2024-08-01
- Year to date, ending 2024-08-01
- 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 2024-07-01 - 2024-08-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-07-01 - 2024-08-01
debit credit total
--------------------------------------------
1191389.72 USD 1231810.51 USD -40420.79 USD Assets
64.22 USD 25.00 USD 39.22 USD Ameriprise Cash Mgmt Acct
500202.00 USD 139496.29 USD 360705.71 USD Bank of America Business Advantage Checking
2657.26 USD 1420.00 USD 1237.26 USD Chase Performance Business Checking
2651.73 USD 50.00 USD 2601.73 USD Fifth Third Business Elite Checking (Debian)
3252.52 USD 5550.00 USD -2297.48 USD Fifth Third Business Elite Checking (SPI)
1448.87 USD 65.00 USD 1383.87 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
68530.18 USD 0 68530.18 USD Fixed-Assets
24346.06 USD 107.79 USD 24238.27 USD Key Business Reward Checking
19071.25 USD 506916.39 USD -487845.14 USD Merrill Lynch EMA
4057.83 USD 2928.13 USD 1129.70 USD PaypalDebian
3885.90 USD 3475.79 USD 410.11 USD PaypalSPI
35317.64 USD 30676.60 USD 4641.04 USD Receivable
505904.25 USD 505904.25 USD 0 Transfers
20000.00 USD 35185.27 USD -15185.27 USD Wise:Business
237647.72 USD 68530.19 USD 169117.53 USD Expenses
3501.75 USD 0 3501.75 USD Accounting
1097.94 USD 0.01 USD 1097.93 USD Bank-Fees
147177.88 USD 0 147177.88 USD Conferences
2586.93 USD 0 2586.93 USD Dining
144590.95 USD 0 144590.95 USD Services
68530.18 USD 68530.18 USD 0 Disassociation
12131.58 USD 0 12131.58 USD IT
401.92 USD 0 401.92 USD Domains
1754.52 USD 0 1754.52 USD Hardware
975.14 USD 0 975.14 USD Hosting
9000.00 USD 0 9000.00 USD Services
1663.83 USD 0 1663.83 USD Legal
107.79 USD 0 107.79 USD Membership
29.77 USD 0 29.77 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
1707.00 USD 0 1707.00 USD Travel
1123.32 USD 0 1123.32 USD Accommodation
583.68 USD 0 583.68 USD Transportation
8891.91 USD 63277.79 USD -54385.88 USD Income
0 675.76 USD -675.76 USD Currency-Gain
6.34 USD 0 6.34 USD Currency-Loss
1969.18 USD 43191.55 USD -41222.37 USD Donations
0 19135.48 USD -19135.48 USD Interest
0 275.00 USD -275.00 USD Sponsorship
6916.39 USD 0 6916.39 USD Unrealized-Loss
179580.79 USD 253891.65 USD -74310.86 USD Liabilities:Payable
--------------------------------------------
1617510.14 USD 1617510.14 USD 0
Year to date, ending 2024-08-01
debit credit total
--------------------------------------------
5082172.00 USD 2181847.18 USD 2900324.82 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
15155.35 USD 50.00 USD 15105.35 USD Ameriprise Cash Mgmt Acct
529307.16 USD 148685.35 USD 380621.81 USD Bank of America Business Advantage Checking
77370.11 USD 59598.93 USD 17771.18 USD Chase Performance Business Checking
29414.41 USD 20250.00 USD 9164.41 USD Fifth Third Business Elite Checking (Debian)
46623.92 USD 25750.00 USD 20873.92 USD Fifth Third Business Elite Checking (SPI)
22384.44 USD 13731.85 USD 8652.59 USD Fifth Third Business Elite Checking Wiretransfer
950.62 USD 70.00 USD 880.62 USD Fifth Third Business Money Market 128
284705.41 USD 0 284705.41 USD Fixed-Assets
50075.14 USD 50075.14 USD 0 Key Business Gold Money Market Savings
311087.96 USD 110107.79 USD 200980.17 USD Key Business Reward Checking
2603625.92 USD 524724.82 USD 2078901.10 USD Merrill Lynch EMA
32532.04 USD 31174.86 USD 1357.18 USD PaypalDebian
47299.21 USD 46113.95 USD 1185.26 USD PaypalSPI
394.00 USD 364.00 USD 30.00 USD Prepaid-Expenses
242699.88 USD 214161.67 USD 28538.21 USD Receivable
628735.34 USD 628735.34 USD 0 Transfers
137267.02 USD 124366.98 USD 12900.04 USD Wise
125254.09 USD 118502.52 USD 6751.57 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
522071.60 USD 78124.42 USD 443947.18 USD Expenses
22328.37 USD 0 22328.37 USD Accounting
7816.44 USD 0.11 USD 7816.33 USD Bank-Fees
164579.53 USD 0 164579.53 USD Conferences
6741.71 USD 0 6741.71 USD Dining
408.98 USD 0 408.98 USD Materials
144666.70 USD 0 144666.70 USD Services
12762.14 USD 0 12762.14 USD Venue
77867.68 USD 77867.68 USD 0 Disassociation
50163.43 USD 47.09 USD 50116.34 USD IT
889.65 USD 0 889.65 USD Domains
5818.36 USD 47.09 USD 5771.27 USD Hardware
15055.42 USD 0 15055.42 USD Hosting
28400.00 USD 0 28400.00 USD Services
10553.70 USD 0 10553.70 USD Legal
231.66 USD 0 231.66 USD Marketing
107.79 USD 0 107.79 USD Membership
852.23 USD 0 852.23 USD Office
796.23 USD 0 796.23 USD Postal
56.00 USD 0 56.00 USD Supplies
162236.38 USD 0 162236.38 USD Software-Development
350.00 USD 0 350.00 USD Training
24984.39 USD 209.54 USD 24774.85 USD Travel
6396.03 USD 0 6396.03 USD Accommodation
234.85 USD 0 234.85 USD Dining
18353.51 USD 209.54 USD 18143.97 USD Transportation
36527.23 USD 389624.34 USD -353097.11 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 1220.43 USD -1220.43 USD Currency-Gain
105.43 USD 0 105.43 USD Currency-Loss
11451.44 USD 260556.42 USD -249104.98 USD Donations
0 79366.22 USD -79366.22 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1525.00 USD -1525.00 USD Sponsorship
0 42045.65 USD -42045.65 USD Unrealized-Gain
24724.82 USD 0 24724.82 USD Unrealized-Loss
597664.84 USD 843686.99 USD -246022.15 USD Liabilities:Payable
--------------------------------------------
6238435.67 USD 6238435.67 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 2024-07-01 - 2024-08-01
0ad
debit credit total
--------------------------------------------
57.62 USD 0 -57.62 USD Expenses
11.02 USD 0 -11.02 USD Bank-Fees
46.60 USD 0 -46.60 USD IT:Hosting
5.55 USD 111.00 USD 105.45 USD Income:Donations
--------------------------------------------
63.17 USD 111.00 USD 47.83 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
--------------------------------------------
747.10 USD 0 -747.10 USD Expenses
166.75 USD 0 -166.75 USD Bank-Fees
580.35 USD 0 -580.35 USD IT:Hosting
139.04 USD 2780.36 USD 2641.32 USD Income:Donations
--------------------------------------------
886.14 USD 2780.36 USD 1894.22 USD
ardupilot
debit credit total
--------------------------------------------
1752.04 USD 0 -1752.04 USD Expenses
52.04 USD 0 -52.04 USD Bank-Fees
1700.00 USD 0 -1700.00 USD Software-Development
50.25 USD 1005.00 USD 954.75 USD Income
50.25 USD 905.00 USD 854.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
1802.29 USD 1005.00 USD -797.29 USD
debconf23
debit credit total
--------------------------------------------
0 675.00 USD 675.00 USD Income:Currency-Gain
debconf24
debit credit total
--------------------------------------------
144625.34 USD 0 -144625.34 USD Expenses
34.39 USD 0 -34.39 USD Bank-Fees
144590.95 USD 0 -144590.95 USD Conferences:Services
250.35 USD 5007.00 USD 4756.65 USD Income
250.35 USD 4832.00 USD 4581.65 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
144875.69 USD 5007.00 USD -139868.69 USD
debian
debit credit total
--------------------------------------------
70911.65 USD 0 -70911.65 USD Expenses
311.69 USD 0 -311.69 USD Bank-Fees
68530.18 USD 0 -68530.18 USD Disassociation
947.95 USD 0 -947.95 USD IT
336.94 USD 0 -336.94 USD Domains
611.01 USD 0 -611.01 USD Hardware
1121.83 USD 0 -1121.83 USD Legal
233.09 USD 4586.59 USD 4353.50 USD Income
0 0.76 USD 0.76 USD Currency-Gain
3.78 USD 0 -3.78 USD Currency-Loss
229.31 USD 4585.83 USD 4356.52 USD Donations
--------------------------------------------
71144.74 USD 4586.59 USD -66558.15 USD
ffmpeg
debit credit total
--------------------------------------------
38.64 USD 0 -38.64 USD Expenses:Bank-Fees
41.17 USD 823.41 USD 782.24 USD Income:Donations
--------------------------------------------
79.81 USD 823.41 USD 743.60 USD
gentoo
debit credit total
--------------------------------------------
4.81 USD 0 -4.81 USD Expenses:Bank-Fees
4.36 USD 87.10 USD 82.74 USD Income:Donations
--------------------------------------------
9.17 USD 87.10 USD 77.93 USD
libreoffice
debit credit total
--------------------------------------------
8.97 USD 0 -8.97 USD Expenses:Bank-Fees
21.12 USD 422.42 USD 401.30 USD Income:Donations
--------------------------------------------
30.09 USD 422.42 USD 392.33 USD
ntpsec
debit credit total
--------------------------------------------
1.36 USD 0 -1.36 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.91 USD 11.00 USD 9.09 USD
openbioinformatics
debit credit total
--------------------------------------------
4340.32 USD 0 -4340.32 USD Expenses
2586.93 USD 0 -2586.93 USD Conferences:Dining
46.39 USD 0 -46.39 USD IT:Hosting
1707.00 USD 0 -1707.00 USD Travel
1123.32 USD 0 -1123.32 USD Accommodation
583.68 USD 0 -583.68 USD Transportation
175.00 USD 3500.00 USD 3325.00 USD Income:Donations
--------------------------------------------
4515.32 USD 3500.00 USD -1015.32 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
--------------------------------------------
125.78 USD 0 -125.78 USD Expenses
3.28 USD 0 -3.28 USD Bank-Fees
122.50 USD 0 -122.50 USD IT:Hosting
1.90 USD 38.00 USD 36.10 USD Income:Donations
--------------------------------------------
127.68 USD 38.00 USD -89.68 USD
postgresql
debit credit total
--------------------------------------------
13.38 USD 0 -13.38 USD Expenses:Bank-Fees
14.86 USD 246.00 USD 231.14 USD Income
2.56 USD 0 -2.56 USD Currency-Loss
12.30 USD 246.00 USD 233.70 USD Donations
--------------------------------------------
28.24 USD 246.00 USD 217.76 USD
spi
debit credit total
--------------------------------------------
14850.72 USD 68530.19 USD 53679.47 USD Expenses
3501.75 USD 0 -3501.75 USD Accounting
372.44 USD 0.01 USD -372.43 USD Bank-Fees
0 68530.18 USD 68530.18 USD Disassociation
10296.97 USD 0 -10296.97 USD IT
39.99 USD 0 -39.99 USD Domains
1143.51 USD 0 -1143.51 USD Hardware
113.47 USD 0 -113.47 USD Hosting
9000.00 USD 0 -9000.00 USD Services
542.00 USD 0 -542.00 USD Legal
107.79 USD 0 -107.79 USD Membership
29.77 USD 0 -29.77 USD Office:Postal
6916.39 USD 23219.43 USD 16303.04 USD Income
0 4083.95 USD 4083.95 USD Donations
0 19135.48 USD 19135.48 USD Interest
6916.39 USD 0 -6916.39 USD Unrealized-Loss
--------------------------------------------
21767.11 USD 91749.62 USD 69982.51 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
--------------------------------------------
4.45 USD 0 -4.45 USD Expenses:Bank-Fees
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
8.45 USD 80.00 USD 71.55 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
tux4kids
debit credit total
--------------------------------------------
24.99 USD 0 -24.99 USD Expenses:IT:Domains
wesnoth
debit credit total
--------------------------------------------
106.21 USD 0 -106.21 USD Expenses
40.38 USD 0 -40.38 USD Bank-Fees
65.83 USD 0 -65.83 USD IT:Hosting
13.88 USD 277.66 USD 263.78 USD Income:Donations
--------------------------------------------
120.09 USD 277.66 USD 157.57 USD
xorg
debit credit total
--------------------------------------------
25.94 USD 0 -25.94 USD Expenses:Bank-Fees
1004.15 USD 20082.95 USD 19078.80 USD Income:Donations
--------------------------------------------
1030.09 USD 20082.95 USD 19052.86 USD
Year to date, ending 2024-08-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
392.96 USD 0 -392.96 USD Expenses
91.20 USD 0 -91.20 USD Bank-Fees
301.76 USD 0 -301.76 USD IT:Hosting
56.78 USD 1135.68 USD 1078.90 USD Income:Donations
--------------------------------------------
449.74 USD 47138.29 USD 46688.55 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3950.94 USD 0 -3950.94 USD Expenses
45.52 USD 0 -45.52 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
93.56 USD 1870.46 USD 1776.90 USD Income:Donations
--------------------------------------------
4044.50 USD 12151.36 USD 8106.86 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
14863.95 USD 47.09 USD -14816.86 USD Expenses
1113.10 USD 0 -1113.10 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
6096.37 USD 47.09 USD -6049.28 USD IT
24.99 USD 0 -24.99 USD Domains
1355.46 USD 47.09 USD -1308.37 USD Hardware
4715.92 USD 0 -4715.92 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
862.94 USD 16199.14 USD 15336.20 USD Income
0 45.66 USD 45.66 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
807.83 USD 16153.48 USD 15345.65 USD Donations
--------------------------------------------
15726.89 USD 456386.97 USD 440660.08 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
13367.17 USD 0 -13367.17 USD Expenses
348.19 USD 0 -348.19 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
11900.00 USD 0 -11900.00 USD Software-Development
328.25 USD 6672.84 USD 6344.59 USD Income
0 107.84 USD 107.84 USD Currency-Gain
328.25 USD 5915.00 USD 5586.75 USD Donations
0 650.00 USD 650.00 USD Sponsorship
--------------------------------------------
13695.42 USD 66568.68 USD 52873.26 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 678.92 USD 678.62 USD Income
0 678.92 USD 678.92 USD Currency-Gain
0.30 USD 0 -0.30 USD Currency-Loss
--------------------------------------------
2162.55 USD 888.46 USD -1274.09 USD
debconf24
debit credit total
--------------------------------------------
147930.03 USD 0 -147930.03 USD Expenses
36.92 USD 0 -36.92 USD Bank-Fees
144590.95 USD 0 -144590.95 USD Conferences:Services
3302.16 USD 0 -3302.16 USD Travel:Transportation
1627.60 USD 32552.00 USD 30924.40 USD Income
1627.60 USD 31677.00 USD 30049.40 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
149557.63 USD 32552.00 USD -117005.63 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
90403.13 USD 0 -90403.13 USD Expenses
2513.15 USD 0 -2513.15 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
68530.18 USD 0 -68530.18 USD Disassociation
1756.34 USD 0 -1756.34 USD IT
468.90 USD 0 -468.90 USD Domains
1287.44 USD 0 -1287.44 USD Hardware
3059.72 USD 0 -3059.72 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
1624.26 USD 32269.38 USD 30645.12 USD Income
0 149.50 USD 149.50 USD Currency-Gain
18.10 USD 0 -18.10 USD Currency-Loss
1606.16 USD 32119.88 USD 30513.72 USD Donations
--------------------------------------------
92027.39 USD 581311.79 USD 489284.40 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
1371.30 USD 0 -1371.30 USD Expenses
399.06 USD 0 -399.06 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
984.14 USD 19525.37 USD 18541.23 USD Income
0 1.14 USD 1.14 USD Currency-Gain
7.91 USD 0 -7.91 USD Currency-Loss
976.23 USD 19524.23 USD 18548.00 USD Donations
--------------------------------------------
2355.44 USD 169395.28 USD 167039.84 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
--------------------------------------------
27.48 USD 0 -27.48 USD Expenses:Bank-Fees
25.87 USD 516.75 USD 490.88 USD Income:Donations
--------------------------------------------
53.35 USD 516.75 USD 463.40 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
3713.86 USD 0 -3713.86 USD Expenses
78.48 USD 0 -78.48 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
249.77 USD 5027.27 USD 4777.50 USD Income
0 31.67 USD 31.67 USD Currency-Gain
249.77 USD 4995.60 USD 4745.83 USD Donations
--------------------------------------------
3963.63 USD 130739.08 USD 126775.45 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
6.96 USD 0 -6.96 USD Expenses:Bank-Fees
5.85 USD 117.00 USD 111.15 USD Income:Donations
--------------------------------------------
12.81 USD 40827.80 USD 40814.99 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
9454.22 USD 0 -9454.22 USD Expenses
50.44 USD 0 -50.44 USD Bank-Fees
5312.58 USD 0 -5312.58 USD Conferences
2586.93 USD 0 -2586.93 USD Dining
2725.65 USD 0 -2725.65 USD Venue
464.22 USD 0 -464.22 USD IT
137.84 USD 0 -137.84 USD Domains
326.38 USD 0 -326.38 USD Hosting
3626.98 USD 0 -3626.98 USD Travel
1123.32 USD 0 -1123.32 USD Accommodation
2503.66 USD 0 -2503.66 USD Transportation
605.00 USD 12104.39 USD 11499.39 USD Income
0 4.39 USD 4.39 USD Currency-Gain
605.00 USD 12100.00 USD 11495.00 USD Donations
--------------------------------------------
10059.22 USD 142293.57 USD 132234.35 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2307.55 USD 0 -2307.55 USD Expenses
92.46 USD 0 -92.46 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
180.13 USD 3602.51 USD 3422.38 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
53.50 USD 1070.00 USD 1016.50 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2487.68 USD 25638.60 USD 23150.92 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
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
15.00 USD 2925.56 USD 2910.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
949.20 USD 0 -949.20 USD Expenses
25.51 USD 0 -25.51 USD Bank-Fees
923.69 USD 0 -923.69 USD IT
69.99 USD 0 -69.99 USD Domains
853.70 USD 0 -853.70 USD Hosting
921.00 USD 18420.00 USD 17499.00 USD Income:Donations
--------------------------------------------
1870.20 USD 51990.98 USD 50120.78 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
13943.85 USD 0 -13943.85 USD Expenses
101.66 USD 0 -101.66 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
90.16 USD 1764.40 USD 1674.24 USD Income
0 12.40 USD 12.40 USD Currency-Gain
2.56 USD 0 -2.56 USD Currency-Loss
87.60 USD 1752.00 USD 1664.40 USD Donations
--------------------------------------------
14034.01 USD 243073.05 USD 229039.04 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
63603.92 USD 77867.79 USD 14263.87 USD Expenses
22328.37 USD 0 -22328.37 USD Accounting
2248.65 USD 0.11 USD -2248.54 USD Bank-Fees
0 77867.68 USD 77867.68 USD Disassociation
34253.42 USD 0 -34253.42 USD IT
162.94 USD 0 -162.94 USD Domains
1143.51 USD 0 -1143.51 USD Hardware
4546.97 USD 0 -4546.97 USD Hosting
28400.00 USD 0 -28400.00 USD Services
3713.64 USD 0 -3713.64 USD Legal
107.79 USD 0 -107.79 USD Membership
852.23 USD 0 -852.23 USD Office
796.23 USD 0 -796.23 USD Postal
56.00 USD 0 -56.00 USD Supplies
99.82 USD 0 -99.82 USD Travel:Transportation
24746.27 USD 149625.33 USD 124879.06 USD Income
0 188.91 USD 188.91 USD Currency-Gain
21.45 USD 0 -21.45 USD Currency-Loss
0 28024.55 USD 28024.55 USD Donations
0 79366.22 USD 79366.22 USD Interest
0 42045.65 USD 42045.65 USD Unrealized-Gain
24724.82 USD 0 -24724.82 USD Unrealized-Loss
--------------------------------------------
88350.19 USD 615299.68 USD 526949.49 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
9.90 USD 0 -9.90 USD Expenses:Bank-Fees
11.15 USD 222.85 USD 211.70 USD Income:Donations
--------------------------------------------
21.05 USD 151293.72 USD 151272.67 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
19.35 USD 0 -19.35 USD Expenses:Bank-Fees
19.33 USD 386.56 USD 367.23 USD Income:Donations
--------------------------------------------
38.68 USD 3635.91 USD 3597.23 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
3.85 USD 0 -3.85 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
4.90 USD 643.09 USD 638.19 USD
tux4kids
debit credit total
--------------------------------------------
0 17060.32 USD 17060.32 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17060.32 USD 17035.33 USD
wesnoth
debit credit total
--------------------------------------------
0 20377.19 USD 20377.19 USD Equity:Net-Assets:Restricted
647.47 USD 0 -647.47 USD Expenses
242.20 USD 0 -242.20 USD Bank-Fees
405.27 USD 0 -405.27 USD IT:Hosting
84.57 USD 1691.31 USD 1606.74 USD Income:Donations
--------------------------------------------
732.04 USD 22068.50 USD 21336.46 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
150589.00 USD 0 -150589.00 USD Expenses
239.00 USD 0 -239.00 USD Bank-Fees
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
3790.39 USD 75807.63 USD 72017.24 USD Income:Donations
--------------------------------------------
154379.39 USD 307130.45 USD 152751.06 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted