- Treasurer's report 2024-10-01 - 2024-11-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-10-01 - 2024-11-01
- Year to date, ending 2024-11-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gentoo
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pmix
- postgresql
- privoxy
- rocket
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2024-10-01 - 2024-11-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-10-01 - 2024-11-01
debit credit total
--------------------------------------------
115303.01 USD 109001.64 USD 6301.37 USD Assets
62.75 USD 25.00 USD 37.75 USD Ameriprise Cash Mgmt Acct
7.00 USD 2321.53 USD -2314.53 USD Bank of America Business Advantage Checking
5464.99 USD 95.00 USD 5369.99 USD Chase Performance Business Checking
11596.31 USD 50.00 USD 11546.31 USD Fifth Third Business Elite Checking (Debian)
8499.66 USD 50.00 USD 8449.66 USD Fifth Third Business Elite Checking (SPI)
1492.11 USD 50.00 USD 1442.11 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
7395.49 USD 3316.41 USD 4079.08 USD Key Business Reward Checking
17932.63 USD 12730.94 USD 5201.69 USD Merrill Lynch EMA
3143.57 USD 11830.18 USD -8686.61 USD PaypalDebian
5005.17 USD 8771.91 USD -3766.74 USD PaypalSPI
0 0.85 USD -0.85 USD Prepaid-Expenses
34607.35 USD 23822.67 USD 10784.68 USD Receivable
20095.97 USD 20095.97 USD 0 Transfers
0 25831.18 USD -25831.18 USD Wise
0 22932.09 USD -22932.09 USD Business
0 2899.09 USD -2899.09 USD Personal
101441.39 USD 0.02 USD 101441.37 USD Expenses
6158.25 USD 0 6158.25 USD Accounting
1325.39 USD 0.02 USD 1325.37 USD Bank-Fees
1097.67 USD 0 1097.67 USD Conferences
162.67 USD 0 162.67 USD Dining
592.98 USD 0 592.98 USD Materials
178.21 USD 0 178.21 USD Registration
163.81 USD 0 163.81 USD Services
9035.32 USD 0 9035.32 USD IT
78.36 USD 0 78.36 USD Domains
59.74 USD 0 59.74 USD Hardware
2170.37 USD 0 2170.37 USD Hosting
6726.85 USD 0 6726.85 USD Services
1500.00 USD 0 1500.00 USD Internships
633.00 USD 0 633.00 USD Legal
795.77 USD 0 795.77 USD Marketing
72.80 USD 0 72.80 USD Office:Postal
61829.02 USD 0 61829.02 USD Software-Development
18994.17 USD 0 18994.17 USD Travel
988.28 USD 0 988.28 USD Accommodation
186.40 USD 0 186.40 USD Dining
17819.49 USD 0 17819.49 USD Transportation
14286.52 USD 53635.27 USD -39348.75 USD Income
2.63 USD 52.61 USD -49.98 USD Conferences:Registrations
0 374.30 USD -374.30 USD Currency-Gain
1552.95 USD 35212.97 USD -33660.02 USD Donations
0 17995.39 USD -17995.39 USD Interest
12730.94 USD 0 12730.94 USD Unrealized-Loss
29074.63 USD 97468.62 USD -68393.99 USD Liabilities:Payable
--------------------------------------------
260105.55 USD 260105.55 USD 0
Year to date, ending 2024-11-01
debit credit total
--------------------------------------------
5702144.88 USD 3049239.44 USD 2652905.44 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
15351.21 USD 75.00 USD 15276.21 USD Ameriprise Cash Mgmt Acct
529328.16 USD 398170.23 USD 131157.93 USD Bank of America Business Advantage Checking
91348.69 USD 59883.93 USD 31464.76 USD Chase Performance Business Checking
44085.94 USD 20400.00 USD 23685.94 USD Fifth Third Business Elite Checking (Debian)
58920.10 USD 37357.68 USD 21562.42 USD Fifth Third Business Elite Checking (SPI)
25664.29 USD 13905.72 USD 11758.57 USD Fifth Third Business Elite Checking Wiretransfer
950.65 USD 100.00 USD 850.65 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
409218.40 USD 263712.68 USD 145505.72 USD Key Business Reward Checking
2645352.00 USD 537455.76 USD 2107896.24 USD Merrill Lynch EMA
47622.10 USD 46707.30 USD 914.80 USD PaypalDebian
60556.16 USD 59161.21 USD 1394.95 USD PaypalSPI
394.00 USD 366.13 USD 27.87 USD Prepaid-Expenses
378058.49 USD 353301.46 USD 24757.03 USD Receivable
655703.05 USD 655703.05 USD 0 Transfers
382267.02 USD 368977.65 USD 13289.37 USD Wise
350254.09 USD 341185.77 USD 9068.32 USD Business
32012.93 USD 27791.88 USD 4221.05 USD Personal
0 2745152.74 USD -2745152.74 USD Equity:Net-Assets
0 2357346.18 USD -2357346.18 USD Restricted
0 387806.56 USD -387806.56 USD Unrestricted
889863.67 USD 134146.63 USD 755717.04 USD Expenses
30116.75 USD 0 30116.75 USD Accounting
12157.36 USD 0.19 USD 12157.17 USD Bank-Fees
203491.42 USD 0 203491.42 USD Conferences
7015.35 USD 0 7015.35 USD Dining
1470.50 USD 0 1470.50 USD Materials
178.21 USD 0 178.21 USD Registration
182065.22 USD 0 182065.22 USD Services
12762.14 USD 0 12762.14 USD Venue
133889.81 USD 133889.81 USD 0 Disassociation
142182.85 USD 47.09 USD 142135.76 USD IT
1088.41 USD 0 1088.41 USD Domains
69260.72 USD 47.09 USD 69213.63 USD Hardware
19305.59 USD 0 19305.59 USD Hosting
52528.13 USD 0 52528.13 USD Services
2426.00 USD 0 2426.00 USD Insurance
3500.00 USD 0 3500.00 USD Internships
13820.40 USD 0 13820.40 USD Legal
1027.43 USD 0 1027.43 USD Marketing
107.79 USD 0 107.79 USD Membership
1141.84 USD 0 1141.84 USD Office
1031.48 USD 0 1031.48 USD Postal
110.36 USD 0 110.36 USD Supplies
243256.90 USD 0 243256.90 USD Software-Development
350.00 USD 0 350.00 USD Training
102395.12 USD 209.54 USD 102185.58 USD Travel
7968.17 USD 0 7968.17 USD Accommodation
421.25 USD 0 421.25 USD Dining
94005.70 USD 209.54 USD 93796.16 USD Transportation
59393.94 USD 581519.18 USD -522125.24 USD Income
236.90 USD 4737.90 USD -4501.00 USD Conferences:Registrations
0 1854.54 USD -1854.54 USD Currency-Gain
3423.06 USD 0 3423.06 USD Currency-Loss
18266.95 USD 409722.57 USD -391455.62 USD Donations
0 107986.34 USD -107986.34 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1645.00 USD -1645.00 USD Sponsorship
0 55347.50 USD -55347.50 USD Unrealized-Gain
37455.76 USD 0 37455.76 USD Unrealized-Loss
1249354.30 USD 1390698.80 USD -141344.50 USD Liabilities:Payable
--------------------------------------------
7900756.79 USD 7900756.79 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 2024-10-01 - 2024-11-01
0ad
debit credit total
--------------------------------------------
57.19 USD 0 -57.19 USD Expenses
10.48 USD 0 -10.48 USD Bank-Fees
46.71 USD 0 -46.71 USD IT:Hosting
5.55 USD 111.07 USD 105.52 USD Income:Donations
--------------------------------------------
62.74 USD 111.07 USD 48.33 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
--------------------------------------------
2027.49 USD 0 -2027.49 USD Expenses
195.10 USD 0 -195.10 USD Bank-Fees
1832.39 USD 0 -1832.39 USD IT:Hosting
146.81 USD 2935.68 USD 2788.87 USD Income:Donations
--------------------------------------------
2174.30 USD 2935.68 USD 761.38 USD
ardupilot
debit credit total
--------------------------------------------
4116.12 USD 0 -4116.12 USD Expenses
36.12 USD 0 -36.12 USD Bank-Fees
4080.00 USD 0 -4080.00 USD Software-Development
0.25 USD 151.75 USD 151.50 USD Income
0 146.75 USD 146.75 USD Currency-Gain
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
4116.37 USD 151.75 USD -3964.62 USD
debian
debit credit total
--------------------------------------------
6356.25 USD 0 -6356.25 USD Expenses
369.58 USD 0 -369.58 USD Bank-Fees
162.67 USD 0 -162.67 USD Conferences:Dining
59.74 USD 0 -59.74 USD IT:Hardware
500.00 USD 0 -500.00 USD Internships
200.00 USD 0 -200.00 USD Legal
5064.26 USD 0 -5064.26 USD Travel
438.99 USD 0 -438.99 USD Accommodation
186.40 USD 0 -186.40 USD Dining
4438.87 USD 0 -4438.87 USD Transportation
230.76 USD 4669.22 USD 4438.46 USD Income
0 54.65 USD 54.65 USD Currency-Gain
230.76 USD 4614.57 USD 4383.81 USD Donations
--------------------------------------------
6587.01 USD 4669.22 USD -1917.79 USD
ffmpeg
debit credit total
--------------------------------------------
59530.25 USD 0 -59530.25 USD Expenses
75.70 USD 0 -75.70 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Internships
57749.02 USD 0 -57749.02 USD Software-Development
705.53 USD 0 -705.53 USD Travel:Transportation
85.63 USD 1712.62 USD 1626.99 USD Income:Donations
--------------------------------------------
59615.88 USD 1712.62 USD -57903.26 USD
gentoo
debit credit total
--------------------------------------------
3.53 USD 0 -3.53 USD Expenses:Bank-Fees
2.83 USD 56.50 USD 53.67 USD Income:Donations
--------------------------------------------
6.36 USD 56.50 USD 50.14 USD
libreoffice
debit credit total
--------------------------------------------
10746.15 USD 0 -10746.15 USD Expenses
7.39 USD 0 -7.39 USD Bank-Fees
592.98 USD 0 -592.98 USD Conferences:Materials
10145.78 USD 0 -10145.78 USD Travel
10.38 USD 0 -10.38 USD Accommodation
10135.40 USD 0 -10135.40 USD Transportation
18.37 USD 367.42 USD 349.05 USD Income:Donations
--------------------------------------------
10764.52 USD 367.42 USD -10397.10 USD
ns-3
debit credit total
--------------------------------------------
1289.06 USD 0 -1289.06 USD Expenses:Travel:Transportation
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
--------------------------------------------
823.85 USD 0 -823.85 USD Expenses
178.21 USD 0 -178.21 USD Conferences:Registration
125.29 USD 0 -125.29 USD IT
78.36 USD 0 -78.36 USD Domains
46.93 USD 0 -46.93 USD Hosting
520.35 USD 0 -520.35 USD Travel
341.30 USD 0 -341.30 USD Accommodation
179.05 USD 0 -179.05 USD Transportation
--------------------------------------------
823.85 USD 0 -823.85 USD
openembedded
debit credit total
--------------------------------------------
166.75 USD 0 -166.75 USD Expenses
2.94 USD 0 -2.94 USD Bank-Fees
163.81 USD 0 -163.81 USD Conferences:Services
3.13 USD 62.61 USD 59.48 USD Income
2.63 USD 52.61 USD 49.98 USD Conferences:Registrations
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
169.88 USD 62.61 USD -107.27 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
2.55 USD 0 -2.55 USD Expenses:Bank-Fees
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
12.55 USD 200.00 USD 187.45 USD
openzfs
debit credit total
--------------------------------------------
279.43 USD 0 -279.43 USD Expenses
156.93 USD 0 -156.93 USD Bank-Fees
122.50 USD 0 -122.50 USD IT:Hosting
151.90 USD 3038.00 USD 2886.10 USD Income:Donations
--------------------------------------------
431.33 USD 3038.00 USD 2606.67 USD
postgresql
debit credit total
--------------------------------------------
2087.62 USD 0 -2087.62 USD Expenses
22.66 USD 0 -22.66 USD Bank-Fees
795.77 USD 0 -795.77 USD Marketing
1269.19 USD 0 -1269.19 USD Travel
197.61 USD 0 -197.61 USD Accommodation
1071.58 USD 0 -1071.58 USD Transportation
783.30 USD 15681.14 USD 14897.84 USD Income
0 15.14 USD 15.14 USD Currency-Gain
783.30 USD 15666.00 USD 14882.70 USD Donations
--------------------------------------------
2870.92 USD 15681.14 USD 12810.22 USD
privoxy
debit credit total
--------------------------------------------
1.29 USD 0 -1.29 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.29 USD 40.00 USD 36.71 USD
spi
debit credit total
--------------------------------------------
13824.80 USD 0.02 USD -13824.78 USD Expenses
6158.25 USD 0 -6158.25 USD Accounting
377.34 USD 0.02 USD -377.32 USD Bank-Fees
6783.41 USD 0 -6783.41 USD IT
56.56 USD 0 -56.56 USD Hosting
6726.85 USD 0 -6726.85 USD Services
433.00 USD 0 -433.00 USD Legal
72.80 USD 0 -72.80 USD Office:Postal
12730.94 USD 22308.63 USD 9577.69 USD Income
0 157.76 USD 157.76 USD Currency-Gain
0 4155.48 USD 4155.48 USD Donations
0 17995.39 USD 17995.39 USD Interest
12730.94 USD 0 -12730.94 USD Unrealized-Loss
--------------------------------------------
26555.74 USD 22308.65 USD -4247.09 USD
systemd
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
0.51 USD 10.17 USD 9.66 USD Income:Donations
--------------------------------------------
1.89 USD 10.17 USD 8.28 USD
tmw
debit credit total
--------------------------------------------
10.42 USD 0 -10.42 USD Expenses:Bank-Fees
5.87 USD 117.29 USD 111.42 USD Income:Donations
--------------------------------------------
16.29 USD 117.29 USD 101.00 USD
translatewiki.net
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
75.15 USD 1503.00 USD 1427.85 USD Income:Donations
--------------------------------------------
75.70 USD 1503.00 USD 1427.30 USD
wesnoth
debit credit total
--------------------------------------------
102.22 USD 0 -102.22 USD Expenses
36.94 USD 0 -36.94 USD Bank-Fees
65.28 USD 0 -65.28 USD IT:Hosting
13.12 USD 262.30 USD 249.18 USD Income:Donations
--------------------------------------------
115.34 USD 262.30 USD 146.96 USD
xorg
debit credit total
--------------------------------------------
8.27 USD 0 -8.27 USD Expenses:Bank-Fees
5.26 USD 105.17 USD 99.91 USD Income:Donations
--------------------------------------------
13.53 USD 105.17 USD 91.64 USD
Year to date, ending 2024-11-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
572.97 USD 0 -572.97 USD Expenses
129.92 USD 0 -129.92 USD Bank-Fees
443.05 USD 0 -443.05 USD IT:Hosting
79.85 USD 1597.08 USD 1517.23 USD Income:Donations
--------------------------------------------
652.82 USD 47599.69 USD 46946.87 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3968.04 USD 0 -3968.04 USD Expenses
62.62 USD 0 -62.62 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
132.83 USD 2655.56 USD 2522.73 USD Income:Donations
--------------------------------------------
4100.87 USD 12936.46 USD 8835.59 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
18313.40 USD 47.09 USD -18266.31 USD Expenses
1597.96 USD 0 -1597.96 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
9060.96 USD 47.09 USD -9013.87 USD IT
24.99 USD 0 -24.99 USD Domains
1355.46 USD 47.09 USD -1308.37 USD Hardware
7680.51 USD 0 -7680.51 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
1213.45 USD 23208.01 USD 21994.56 USD Income
0 45.66 USD 45.66 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
1158.34 USD 23162.35 USD 22004.01 USD Donations
--------------------------------------------
19526.85 USD 463395.84 USD 443868.99 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
25712.41 USD 0 -25712.41 USD Expenses
453.43 USD 0 -453.43 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
24140.00 USD 0 -24140.00 USD Software-Development
389.00 USD 8079.40 USD 7690.40 USD Income
0 299.40 USD 299.40 USD Currency-Gain
389.00 USD 7010.00 USD 6621.00 USD Donations
0 770.00 USD 770.00 USD Sponsorship
--------------------------------------------
26101.41 USD 67975.24 USD 41873.83 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
359273.66 USD 209.54 USD -359064.12 USD Expenses
4190.64 USD 0 -4190.64 USD Bank-Fees
154788.02 USD 0 -154788.02 USD Conferences
825.61 USD 0 -825.61 USD Dining
341.40 USD 0 -341.40 USD Materials
145350.82 USD 0 -145350.82 USD Services
8270.19 USD 0 -8270.19 USD Venue
124552.31 USD 0 -124552.31 USD Disassociation [server purchases]
6883.35 USD 0 -6883.35 USD IT
524.33 USD 0 -524.33 USD Domains
6359.02 USD 0 -6359.02 USD Hardware
2500.00 USD 0 -2500.00 USD Internships
4708.01 USD 0 -4708.01 USD Legal
61651.33 USD 209.54 USD -61441.79 USD Travel
1534.66 USD 0 -1534.66 USD Accommodation
337.11 USD 0 -337.11 USD Dining
59779.56 USD 209.54 USD -59570.02 USD Transportation
5138.88 USD 84478.78 USD 79339.90 USD Income
0 1094.34 USD 1094.34 USD Currency-Gain
969.41 USD 0 -969.41 USD Currency-Loss
4169.47 USD 82509.44 USD 78339.97 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
364412.54 USD 633730.73 USD 269318.19 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
72246.13 USD 0 -72246.13 USD Expenses
620.39 USD 0 -620.39 USD Bank-Fees
167.45 USD 0 -167.45 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
68780.52 USD 0 -68780.52 USD Software-Development
1677.77 USD 0 -1677.77 USD Travel
138.58 USD 0 -138.58 USD Accommodation
1539.19 USD 0 -1539.19 USD Transportation
6311.44 USD 94878.97 USD 88567.53 USD Income
0 1.14 USD 1.14 USD Currency-Gain
1567.53 USD 0 -1567.53 USD Currency-Loss
4743.91 USD 94877.83 USD 90133.92 USD Donations
--------------------------------------------
78557.57 USD 244748.88 USD 166191.31 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
--------------------------------------------
44.72 USD 0 -44.72 USD Expenses:Bank-Fees
47.17 USD 942.42 USD 895.25 USD Income:Donations
--------------------------------------------
91.89 USD 942.42 USD 850.53 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
24099.17 USD 0 -24099.17 USD Expenses
148.64 USD 0 -148.64 USD Bank-Fees
702.40 USD 0 -702.40 USD Conferences:Materials
23248.13 USD 0 -23248.13 USD Travel
907.63 USD 0 -907.63 USD Accommodation
84.14 USD 0 -84.14 USD Dining
22256.36 USD 0 -22256.36 USD Transportation
456.86 USD 7729.74 USD 7272.88 USD Income
0 35.38 USD 35.38 USD Currency-Gain
72.15 USD 0 -72.15 USD Currency-Loss
384.71 USD 7694.36 USD 7309.65 USD Donations
--------------------------------------------
24556.03 USD 133441.55 USD 108885.52 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
1289.06 USD 0 -1289.06 USD Expenses:Travel:Transportation
--------------------------------------------
1289.06 USD 4791.51 USD 3502.45 USD
ntpsec
debit credit total
--------------------------------------------
0 40710.80 USD 40710.80 USD Equity:Net-Assets:Restricted
8.52 USD 0 -8.52 USD Expenses:Bank-Fees
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
14.52 USD 40830.80 USD 40816.28 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
13625.53 USD 0 -13625.53 USD Expenses
74.54 USD 0 -74.54 USD Bank-Fees
5601.76 USD 0 -5601.76 USD Conferences
2697.90 USD 0 -2697.90 USD Dining
178.21 USD 0 -178.21 USD Registration
2725.65 USD 0 -2725.65 USD Venue
725.13 USD 0 -725.13 USD IT
256.18 USD 0 -256.18 USD Domains
468.95 USD 0 -468.95 USD Hosting
7224.10 USD 0 -7224.10 USD Travel
1464.62 USD 0 -1464.62 USD Accommodation
5759.48 USD 0 -5759.48 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
--------------------------------------------
14240.63 USD 142293.57 USD 128052.94 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2475.68 USD 0 -2475.68 USD Expenses
96.78 USD 0 -96.78 USD Bank-Fees
2147.24 USD 0 -2147.24 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
239.56 USD 0 -239.56 USD Services
231.66 USD 0 -231.66 USD Marketing
184.26 USD 3685.12 USD 3500.86 USD Income
117.99 USD 2359.79 USD 2241.80 USD Conferences:Registrations
55.00 USD 1100.00 USD 1045.00 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2659.94 USD 25721.21 USD 23061.27 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
22.00 USD 440.00 USD 418.00 USD Income:Donations
--------------------------------------------
22.00 USD 3065.56 USD 3043.56 USD
openwrt
debit credit total
--------------------------------------------
2.55 USD 0 -2.55 USD Expenses:Bank-Fees
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
12.55 USD 200.00 USD 187.45 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
1928.04 USD 0 -1928.04 USD Expenses
344.75 USD 0 -344.75 USD Bank-Fees
292.10 USD 0 -292.10 USD Conferences:Materials
1291.19 USD 0 -1291.19 USD IT
69.99 USD 0 -69.99 USD Domains
1221.20 USD 0 -1221.20 USD Hosting
1345.80 USD 26916.00 USD 25570.20 USD Income:Donations
--------------------------------------------
3273.84 USD 60486.98 USD 57213.14 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
52658.12 USD 0 -52658.12 USD Expenses
276.13 USD 0 -276.13 USD Bank-Fees
36474.84 USD 0 -36474.84 USD Conferences:Services
9337.50 USD 0 -9337.50 USD Disassociation [server purchases]
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
795.77 USD 0 -795.77 USD Marketing
336.38 USD 0 -336.38 USD Software-Development
1269.19 USD 0 -1269.19 USD Travel
197.61 USD 0 -197.61 USD Accommodation
1071.58 USD 0 -1071.58 USD Transportation
1216.83 USD 19080.04 USD 17863.21 USD Income
0 27.54 USD 27.54 USD Currency-Gain
264.20 USD 0 -264.20 USD Currency-Loss
952.63 USD 19052.50 USD 18099.87 USD Donations
--------------------------------------------
53874.95 USD 260388.69 USD 206513.74 USD
privoxy
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
41.50 USD 0 -41.50 USD Expenses:Bank-Fees
107.50 USD 2150.00 USD 2042.50 USD Income:Donations
--------------------------------------------
149.00 USD 4737.46 USD 4588.46 USD
rocket
debit credit total
--------------------------------------------
1.30 USD 0 -1.30 USD Expenses:Bank-Fees
1.38 USD 5064.49 USD 5063.11 USD Income:Donations
--------------------------------------------
2.68 USD 5064.49 USD 5061.81 USD
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
159640.08 USD 133890.00 USD -25750.08 USD Expenses
30116.75 USD 0 -30116.75 USD Accounting
3372.15 USD 0.19 USD -3371.96 USD Bank-Fees
0 133889.81 USD 133889.81 USD Disassociation
117043.68 USD 0 -117043.68 USD IT
187.93 USD 0 -187.93 USD Domains
59346.84 USD 0 -59346.84 USD Hardware
4980.78 USD 0 -4980.78 USD Hosting
52528.13 USD 0 -52528.13 USD Services
2426.00 USD 0 -2426.00 USD Insurance
5332.05 USD 0 -5332.05 USD Legal
107.79 USD 0 -107.79 USD Membership
1141.84 USD 0 -1141.84 USD Office
1031.48 USD 0 -1031.48 USD Postal
110.36 USD 0 -110.36 USD Supplies
99.82 USD 0 -99.82 USD Travel:Transportation
37940.32 USD 204685.76 USD 166745.44 USD Income
0 346.69 USD 346.69 USD Currency-Gain
484.56 USD 0 -484.56 USD Currency-Loss
0 41005.23 USD 41005.23 USD Donations
0 107986.34 USD 107986.34 USD Interest
0 55347.50 USD 55347.50 USD Unrealized-Gain
37455.76 USD 0 -37455.76 USD Unrealized-Loss
--------------------------------------------
197580.40 USD 726382.32 USD 528801.92 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
16.58 USD 0 -16.58 USD Expenses:Bank-Fees
15.11 USD 301.86 USD 286.75 USD Income:Donations
--------------------------------------------
31.69 USD 151372.73 USD 151341.04 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
22.43 USD 0 -22.43 USD Expenses:Bank-Fees
22.33 USD 446.56 USD 424.23 USD Income:Donations
--------------------------------------------
44.76 USD 3695.91 USD 3651.15 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
32.28 USD 0 -32.28 USD Expenses:Bank-Fees
13.69 USD 272.81 USD 259.12 USD Income:Donations
--------------------------------------------
45.97 USD 950.88 USD 904.91 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
5.50 USD 0 -5.50 USD Expenses:Bank-Fees
76.50 USD 1530.00 USD 1453.50 USD Income:Donations
--------------------------------------------
82.00 USD 2152.09 USD 2070.09 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
951.73 USD 0 -951.73 USD Expenses
346.05 USD 0 -346.05 USD Bank-Fees
605.68 USD 0 -605.68 USD IT:Hosting
118.96 USD 2378.98 USD 2260.02 USD Income:Donations
--------------------------------------------
1070.69 USD 22756.17 USD 21685.48 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
150616.55 USD 0 -150616.55 USD Expenses
266.55 USD 0 -266.55 USD Bank-Fees
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
3809.67 USD 76193.10 USD 72383.43 USD Income:Donations
--------------------------------------------
154426.22 USD 307515.92 USD 153089.70 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted