- Treasurer's report 2024-08-01 - 2024-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-08-01 - 2024-09-01
- Year to date, ending 2024-09-01
- 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 2024-08-01 - 2024-09-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-08-01 - 2024-09-01
debit credit total
--------------------------------------------
294416.30 USD 335523.42 USD -41107.12 USD Assets
66.54 USD 0 66.54 USD Ameriprise Cash Mgmt Acct
7.00 USD 171064.87 USD -171057.87 USD Bank of America Business Advantage Checking
1184.79 USD 95.00 USD 1089.79 USD Chase Performance Business Checking
3075.22 USD 50.00 USD 3025.22 USD Fifth Third Business Elite Checking (Debian)
3796.52 USD 5215.58 USD -1419.06 USD Fifth Third Business Elite Checking (SPI)
1243.87 USD 50.00 USD 1193.87 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
12562.80 USD 268.48 USD 12294.32 USD Key Business Reward Checking
12423.41 USD 0 12423.41 USD Merrill Lynch EMA
3372.05 USD 3304.61 USD 67.44 USD PaypalDebian
3281.40 USD 3999.76 USD -718.36 USD PaypalSPI
76530.95 USD 16288.74 USD 60242.21 USD Receivable
6871.74 USD 6871.74 USD 0 Transfers
170000.00 USD 128304.64 USD 41695.36 USD Wise
150000.00 USD 117779.85 USD 32220.15 USD Business
20000.00 USD 10524.79 USD 9475.21 USD Personal
123293.95 USD 0.03 USD 123293.92 USD Expenses
1276.92 USD 0.03 USD 1276.89 USD Bank-Fees
37637.78 USD 0 37637.78 USD Conferences
110.97 USD 0 110.97 USD Dining
292.10 USD 0 292.10 USD Materials
37234.71 USD 0 37234.71 USD Services
17078.62 USD 0 17078.62 USD IT
24.99 USD 0 24.99 USD Domains
6804.80 USD 0 6804.80 USD Hardware
1148.83 USD 0 1148.83 USD Hosting
9100.00 USD 0 9100.00 USD Services
2000.00 USD 0 2000.00 USD Internships
933.41 USD 0 933.41 USD Legal
149.71 USD 0 149.71 USD Office
95.35 USD 0 95.35 USD Postal
54.36 USD 0 54.36 USD Supplies
11031.50 USD 0 11031.50 USD Software-Development
53186.01 USD 0 53186.01 USD Travel
583.86 USD 0 583.86 USD Accommodation
52602.15 USD 0 52602.15 USD Transportation
5296.63 USD 98580.60 USD -93283.97 USD Income
0 69.21 USD -69.21 USD Currency-Gain
1291.44 USD 0 1291.44 USD Currency-Loss
4005.19 USD 86021.43 USD -82016.24 USD Donations
0 5323.36 USD -5323.36 USD Interest
0 7166.60 USD -7166.60 USD Unrealized-Gain
301790.67 USD 290693.50 USD 11097.17 USD Liabilities:Payable
--------------------------------------------
724797.55 USD 724797.55 USD 0
Year to date, ending 2024-09-01
debit credit total
--------------------------------------------
5376588.30 USD 2517370.60 USD 2859217.70 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
15221.89 USD 50.00 USD 15171.89 USD Ameriprise Cash Mgmt Acct
529314.16 USD 319750.22 USD 209563.94 USD Bank of America Business Advantage Checking
78554.90 USD 59693.93 USD 18860.97 USD Chase Performance Business Checking
32489.63 USD 20300.00 USD 12189.63 USD Fifth Third Business Elite Checking (Debian)
50420.44 USD 30965.58 USD 19454.86 USD Fifth Third Business Elite Checking (SPI)
23628.31 USD 13781.85 USD 9846.46 USD Fifth Third Business Elite Checking Wiretransfer
950.63 USD 80.00 USD 870.63 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
323650.76 USD 110376.27 USD 213274.49 USD Key Business Reward Checking
2616049.33 USD 524724.82 USD 2091324.51 USD Merrill Lynch EMA
35904.09 USD 34479.47 USD 1424.62 USD PaypalDebian
50580.61 USD 50113.71 USD 466.90 USD PaypalSPI
394.00 USD 364.00 USD 30.00 USD Prepaid-Expenses
319230.83 USD 230450.41 USD 88780.42 USD Receivable
635607.08 USD 635607.08 USD 0 Transfers
307267.02 USD 252671.62 USD 54595.40 USD Wise
275254.09 USD 236282.37 USD 38971.72 USD Business
32012.93 USD 16389.25 USD 15623.68 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
645365.55 USD 78124.45 USD 567241.10 USD Expenses
22328.37 USD 0 22328.37 USD Accounting
9093.36 USD 0.14 USD 9093.22 USD Bank-Fees
202217.31 USD 0 202217.31 USD Conferences
6852.68 USD 0 6852.68 USD Dining
701.08 USD 0 701.08 USD Materials
181901.41 USD 0 181901.41 USD Services
12762.14 USD 0 12762.14 USD Venue
77867.68 USD 77867.68 USD 0 Disassociation
67242.05 USD 47.09 USD 67194.96 USD IT
914.64 USD 0 914.64 USD Domains
12623.16 USD 47.09 USD 12576.07 USD Hardware
16204.25 USD 0 16204.25 USD Hosting
37500.00 USD 0 37500.00 USD Services
2000.00 USD 0 2000.00 USD Internships
11487.11 USD 0 11487.11 USD Legal
231.66 USD 0 231.66 USD Marketing
107.79 USD 0 107.79 USD Membership
1001.94 USD 0 1001.94 USD Office
891.58 USD 0 891.58 USD Postal
110.36 USD 0 110.36 USD Supplies
173267.88 USD 0 173267.88 USD Software-Development
350.00 USD 0 350.00 USD Training
78170.40 USD 209.54 USD 77960.86 USD Travel
6979.89 USD 0 6979.89 USD Accommodation
234.85 USD 0 234.85 USD Dining
70955.66 USD 209.54 USD 70746.12 USD Transportation
41823.86 USD 488204.94 USD -446381.08 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 1289.64 USD -1289.64 USD Currency-Gain
1396.87 USD 0 1396.87 USD Currency-Loss
15456.63 USD 346577.85 USD -331121.22 USD Donations
0 84689.58 USD -84689.58 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1525.00 USD -1525.00 USD Sponsorship
0 49212.25 USD -49212.25 USD Unrealized-Gain
24724.82 USD 0 24724.82 USD Unrealized-Loss
899455.51 USD 1134380.49 USD -234924.98 USD Liabilities:Payable
--------------------------------------------
6963233.22 USD 6963233.22 USD 0
Per project summaries
Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution.
Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a positive amount.
This month changes 2024-08-01 - 2024-09-01
0ad
debit credit total
--------------------------------------------
61.75 USD 0 -61.75 USD Expenses
14.58 USD 0 -14.58 USD Bank-Fees
47.17 USD 0 -47.17 USD IT:Hosting
9.45 USD 189.00 USD 179.55 USD Income:Donations
--------------------------------------------
71.20 USD 189.00 USD 117.80 USD
adelielinux
debit credit total
--------------------------------------------
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 261.70 USD 242.91 USD
archlinux
debit credit total
--------------------------------------------
674.89 USD 0 -674.89 USD Expenses
131.50 USD 0 -131.50 USD Bank-Fees
543.39 USD 0 -543.39 USD IT:Hosting
89.54 USD 1790.36 USD 1700.82 USD Income:Donations
--------------------------------------------
764.43 USD 1790.36 USD 1025.93 USD
ardupilot
debit credit total
--------------------------------------------
6.86 USD 0 -6.86 USD Expenses:Bank-Fees
0.25 USD 49.81 USD 49.56 USD Income
0 44.81 USD 44.81 USD Currency-Gain
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
7.11 USD 49.81 USD 42.70 USD
debconf24
debit credit total
--------------------------------------------
41583.01 USD 0 -41583.01 USD Expenses
157.94 USD 0 -157.94 USD Bank-Fees
41425.07 USD 0 -41425.07 USD Travel:Transportation
9.82 USD 24.38 USD 14.56 USD Income
0 24.38 USD 24.38 USD Currency-Gain
9.82 USD 0 -9.82 USD Currency-Loss
--------------------------------------------
41592.83 USD 24.38 USD -41568.45 USD
debian
debit credit total
--------------------------------------------
9915.62 USD 0 -9915.62 USD Expenses
440.84 USD 0 -440.84 USD Bank-Fees
759.87 USD 0 -759.87 USD Conferences:Services
4456.15 USD 0 -4456.15 USD IT:Hardware
2000.00 USD 0 -2000.00 USD Internships
313.41 USD 0 -313.41 USD Legal
1945.35 USD 0 -1945.35 USD Travel:Transportation
1022.32 USD 3912.05 USD 2889.73 USD Income
826.69 USD 0 -826.69 USD Currency-Loss
195.63 USD 3912.05 USD 3716.42 USD Donations
--------------------------------------------
10937.94 USD 3912.05 USD -7025.89 USD
ffmpeg
debit credit total
--------------------------------------------
11232.57 USD 0 -11232.57 USD Expenses
33.62 USD 0 -33.62 USD Bank-Fees
167.45 USD 0 -167.45 USD IT:Hardware
11031.50 USD 0 -11031.50 USD Software-Development
3613.49 USD 72223.71 USD 68610.22 USD Income
2.31 USD 0 -2.31 USD Currency-Loss
3611.18 USD 72223.71 USD 68612.53 USD Donations
--------------------------------------------
14846.06 USD 72223.71 USD 57377.65 USD
gentoo
debit credit total
--------------------------------------------
9.49 USD 0 -9.49 USD Expenses:Bank-Fees
15.36 USD 307.07 USD 291.71 USD Income:Donations
--------------------------------------------
24.85 USD 307.07 USD 282.22 USD
libreoffice
debit credit total
--------------------------------------------
8008.25 USD 0 -8008.25 USD Expenses
17.21 USD 0 -17.21 USD Bank-Fees
7991.04 USD 0 -7991.04 USD Travel
583.86 USD 0 -583.86 USD Accommodation
7407.18 USD 0 -7407.18 USD Transportation
61.15 USD 772.42 USD 711.27 USD Income
22.53 USD 0 -22.53 USD Currency-Loss
38.62 USD 772.42 USD 733.80 USD Donations
--------------------------------------------
8069.40 USD 772.42 USD -7296.98 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
--------------------------------------------
2007.84 USD 0 -2007.84 USD Expenses
24.10 USD 0 -24.10 USD Bank-Fees
110.97 USD 0 -110.97 USD Conferences:Dining
48.22 USD 0 -48.22 USD IT:Hosting
1824.55 USD 0 -1824.55 USD Travel:Transportation
10.10 USD 0 -10.10 USD Income:Currency-Loss
--------------------------------------------
2017.94 USD 0 -2017.94 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
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
419.25 USD 0 -419.25 USD Expenses
4.65 USD 0 -4.65 USD Bank-Fees
292.10 USD 0 -292.10 USD Conferences:Materials
122.50 USD 0 -122.50 USD IT:Hosting
8.15 USD 163.00 USD 154.85 USD Income:Donations
--------------------------------------------
427.40 USD 163.00 USD -264.40 USD
postgresql
debit credit total
--------------------------------------------
36483.91 USD 0 -36483.91 USD Expenses
9.07 USD 0 -9.07 USD Bank-Fees
36474.84 USD 0 -36474.84 USD Conferences:Services
8.30 USD 166.00 USD 157.70 USD Income:Donations
--------------------------------------------
36492.21 USD 166.00 USD -36326.21 USD
spi
debit credit total
--------------------------------------------
12783.32 USD 0.03 USD -12783.29 USD Expenses
387.52 USD 0.03 USD -387.49 USD Bank-Fees
11626.09 USD 0 -11626.09 USD IT
24.99 USD 0 -24.99 USD Domains
2181.20 USD 0 -2181.20 USD Hardware
319.90 USD 0 -319.90 USD Hosting
9100.00 USD 0 -9100.00 USD Services
620.00 USD 0 -620.00 USD Legal
149.71 USD 0 -149.71 USD Office
95.35 USD 0 -95.35 USD Postal
54.36 USD 0 -54.36 USD Supplies
419.99 USD 18408.76 USD 17988.77 USD Income
0 0.02 USD 0.02 USD Currency-Gain
419.99 USD 0 -419.99 USD Currency-Loss
0 5918.78 USD 5918.78 USD Donations
0 5323.36 USD 5323.36 USD Interest
0 7166.60 USD 7166.60 USD Unrealized-Gain
--------------------------------------------
13203.31 USD 18408.79 USD 5205.48 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
--------------------------------------------
91.89 USD 0 -91.89 USD Expenses
24.24 USD 0 -24.24 USD Bank-Fees
67.65 USD 0 -67.65 USD IT:Hosting
7.30 USD 146.00 USD 138.70 USD Income:Donations
--------------------------------------------
99.19 USD 146.00 USD 46.81 USD
xorg
debit credit total
--------------------------------------------
5.50 USD 0 -5.50 USD Expenses:Bank-Fees
2.86 USD 57.17 USD 54.31 USD Income:Donations
--------------------------------------------
8.36 USD 57.17 USD 48.81 USD
Year to date, ending 2024-09-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
454.71 USD 0 -454.71 USD Expenses
105.78 USD 0 -105.78 USD Bank-Fees
348.93 USD 0 -348.93 USD IT:Hosting
66.23 USD 1324.68 USD 1258.45 USD Income:Donations
--------------------------------------------
520.94 USD 47327.29 USD 46806.35 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3956.64 USD 0 -3956.64 USD Expenses
51.22 USD 0 -51.22 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
106.65 USD 2132.16 USD 2025.51 USD Income:Donations
--------------------------------------------
4063.29 USD 12413.06 USD 8349.77 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
15538.84 USD 47.09 USD -15491.75 USD Expenses
1244.60 USD 0 -1244.60 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
6639.76 USD 47.09 USD -6592.67 USD IT
24.99 USD 0 -24.99 USD Domains
1355.46 USD 47.09 USD -1308.37 USD Hardware
5259.31 USD 0 -5259.31 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
952.48 USD 17989.50 USD 17037.02 USD Income
0 45.66 USD 45.66 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
897.37 USD 17943.84 USD 17046.47 USD Donations
--------------------------------------------
16491.32 USD 458177.33 USD 441686.01 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
13374.03 USD 0 -13374.03 USD Expenses
355.05 USD 0 -355.05 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
11900.00 USD 0 -11900.00 USD Software-Development
328.50 USD 6722.65 USD 6394.15 USD Income
0 152.65 USD 152.65 USD Currency-Gain
328.50 USD 5920.00 USD 5591.50 USD Donations
0 650.00 USD 650.00 USD Sponsorship
--------------------------------------------
13702.53 USD 66618.49 USD 52915.96 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
--------------------------------------------
189513.04 USD 0 -189513.04 USD Expenses
194.86 USD 0 -194.86 USD Bank-Fees
144590.95 USD 0 -144590.95 USD Conferences:Services
44727.23 USD 0 -44727.23 USD Travel:Transportation
1637.42 USD 32576.38 USD 30938.96 USD Income
0 24.38 USD 24.38 USD Currency-Gain
9.82 USD 0 -9.82 USD Currency-Loss
1627.60 USD 31677.00 USD 30049.40 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
191150.46 USD 32576.38 USD -158574.08 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
100318.75 USD 0 -100318.75 USD Expenses
2953.99 USD 0 -2953.99 USD Bank-Fees
9302.13 USD 0 -9302.13 USD Conferences
633.45 USD 0 -633.45 USD Dining
759.87 USD 0 -759.87 USD Services
7908.81 USD 0 -7908.81 USD Venue
68530.18 USD 0 -68530.18 USD Disassociation
6212.49 USD 0 -6212.49 USD IT
468.90 USD 0 -468.90 USD Domains
5743.59 USD 0 -5743.59 USD Hardware
2000.00 USD 0 -2000.00 USD Internships
3373.13 USD 0 -3373.13 USD Legal
7946.83 USD 0 -7946.83 USD Travel
1095.67 USD 0 -1095.67 USD Accommodation
136.27 USD 0 -136.27 USD Dining
6714.89 USD 0 -6714.89 USD Transportation
2646.58 USD 36181.43 USD 33534.85 USD Income
0 149.50 USD 149.50 USD Currency-Gain
844.79 USD 0 -844.79 USD Currency-Loss
1801.79 USD 36031.93 USD 34230.14 USD Donations
--------------------------------------------
102965.33 USD 585223.84 USD 482258.51 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
12603.87 USD 0 -12603.87 USD Expenses
432.68 USD 0 -432.68 USD Bank-Fees
167.45 USD 0 -167.45 USD IT:Hardware
11031.50 USD 0 -11031.50 USD Software-Development
972.24 USD 0 -972.24 USD Travel
138.58 USD 0 -138.58 USD Accommodation
833.66 USD 0 -833.66 USD Transportation
4597.63 USD 91749.08 USD 87151.45 USD Income
0 1.14 USD 1.14 USD Currency-Gain
10.22 USD 0 -10.22 USD Currency-Loss
4587.41 USD 91747.94 USD 87160.53 USD Donations
--------------------------------------------
17201.50 USD 241618.99 USD 224417.49 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
--------------------------------------------
36.97 USD 0 -36.97 USD Expenses:Bank-Fees
41.23 USD 823.82 USD 782.59 USD Income:Donations
--------------------------------------------
78.20 USD 823.82 USD 745.62 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
11722.11 USD 0 -11722.11 USD Expenses
95.69 USD 0 -95.69 USD Bank-Fees
109.42 USD 0 -109.42 USD Conferences:Materials
11517.00 USD 0 -11517.00 USD Travel
897.25 USD 0 -897.25 USD Accommodation
84.14 USD 0 -84.14 USD Dining
10535.61 USD 0 -10535.61 USD Transportation
310.92 USD 5799.69 USD 5488.77 USD Income
0 31.67 USD 31.67 USD Currency-Gain
22.53 USD 0 -22.53 USD Currency-Loss
288.39 USD 5768.02 USD 5479.63 USD Donations
--------------------------------------------
12033.03 USD 131511.50 USD 119478.47 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
7.48 USD 0 -7.48 USD Expenses:Bank-Fees
5.90 USD 118.00 USD 112.10 USD Income:Donations
--------------------------------------------
13.38 USD 40828.80 USD 40815.42 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
11462.06 USD 0 -11462.06 USD Expenses
74.54 USD 0 -74.54 USD Bank-Fees
5423.55 USD 0 -5423.55 USD Conferences
2697.90 USD 0 -2697.90 USD Dining
2725.65 USD 0 -2725.65 USD Venue
512.44 USD 0 -512.44 USD IT
137.84 USD 0 -137.84 USD Domains
374.60 USD 0 -374.60 USD Hosting
5451.53 USD 0 -5451.53 USD Travel
1123.32 USD 0 -1123.32 USD Accommodation
4328.21 USD 0 -4328.21 USD Transportation
615.10 USD 12104.39 USD 11489.29 USD Income
0 4.39 USD 4.39 USD Currency-Gain
10.10 USD 0 -10.10 USD Currency-Loss
605.00 USD 12100.00 USD 11495.00 USD Donations
--------------------------------------------
12077.16 USD 142293.57 USD 130216.41 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2308.24 USD 0 -2308.24 USD Expenses
93.15 USD 0 -93.15 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
180.63 USD 3612.51 USD 3431.88 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
54.00 USD 1080.00 USD 1026.00 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2488.87 USD 25648.60 USD 23159.73 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
18.00 USD 360.00 USD 342.00 USD Income:Donations
--------------------------------------------
18.00 USD 2985.56 USD 2967.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
1368.45 USD 0 -1368.45 USD Expenses
30.16 USD 0 -30.16 USD Bank-Fees
292.10 USD 0 -292.10 USD Conferences:Materials
1046.19 USD 0 -1046.19 USD IT
69.99 USD 0 -69.99 USD Domains
976.20 USD 0 -976.20 USD Hosting
929.15 USD 18583.00 USD 17653.85 USD Income:Donations
--------------------------------------------
2297.60 USD 52153.98 USD 49856.38 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
50427.76 USD 0 -50427.76 USD Expenses
110.73 USD 0 -110.73 USD Bank-Fees
36474.84 USD 0 -36474.84 USD Conferences:Services
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
98.46 USD 1930.40 USD 1831.94 USD Income
0 12.40 USD 12.40 USD Currency-Gain
2.56 USD 0 -2.56 USD Currency-Loss
95.90 USD 1918.00 USD 1822.10 USD Donations
--------------------------------------------
50526.22 USD 243239.05 USD 192712.83 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
76387.24 USD 77867.82 USD 1480.58 USD Expenses
22328.37 USD 0 -22328.37 USD Accounting
2636.17 USD 0.14 USD -2636.03 USD Bank-Fees
0 77867.68 USD 77867.68 USD Disassociation
45879.51 USD 0 -45879.51 USD IT
187.93 USD 0 -187.93 USD Domains
3324.71 USD 0 -3324.71 USD Hardware
4866.87 USD 0 -4866.87 USD Hosting
37500.00 USD 0 -37500.00 USD Services
4333.64 USD 0 -4333.64 USD Legal
107.79 USD 0 -107.79 USD Membership
1001.94 USD 0 -1001.94 USD Office
891.58 USD 0 -891.58 USD Postal
110.36 USD 0 -110.36 USD Supplies
99.82 USD 0 -99.82 USD Travel:Transportation
25166.26 USD 168034.09 USD 142867.83 USD Income
0 188.93 USD 188.93 USD Currency-Gain
441.44 USD 0 -441.44 USD Currency-Loss
0 33943.33 USD 33943.33 USD Donations
0 84689.58 USD 84689.58 USD Interest
0 49212.25 USD 49212.25 USD Unrealized-Gain
24724.82 USD 0 -24724.82 USD Unrealized-Loss
--------------------------------------------
101553.50 USD 633708.47 USD 532154.97 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
10.70 USD 0 -10.70 USD Expenses:Bank-Fees
11.41 USD 228.02 USD 216.61 USD Income:Donations
--------------------------------------------
22.11 USD 151298.89 USD 151276.78 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
20.89 USD 0 -20.89 USD Expenses:Bank-Fees
20.83 USD 416.56 USD 395.73 USD Income:Donations
--------------------------------------------
41.72 USD 3665.91 USD 3624.19 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
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
5.60 USD 646.09 USD 640.49 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
739.36 USD 0 -739.36 USD Expenses
266.44 USD 0 -266.44 USD Bank-Fees
472.92 USD 0 -472.92 USD IT:Hosting
91.87 USD 1837.31 USD 1745.44 USD Income:Donations
--------------------------------------------
831.23 USD 22214.50 USD 21383.27 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
150594.50 USD 0 -150594.50 USD Expenses
244.50 USD 0 -244.50 USD Bank-Fees
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
3793.25 USD 75864.80 USD 72071.55 USD Income:Donations
--------------------------------------------
154387.75 USD 307187.62 USD 152799.87 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted