Treasurer's report 2025-01-01 - 2025-02-01

This is a draft.

Software in Public Interest Inc

This month changes 2025-01-01 - 2025-02-01

         debit         credit          total
--------------------------------------------
 120163.35 USD   91664.55 USD   28498.80 USD  Assets
             0    4589.26 USD   -4589.26 USD    Accrued-Interest
     56.02 USD      25.00 USD      31.02 USD    Ameriprise Cash Mgmt Acct
      9.00 USD    1613.82 USD   -1604.82 USD    Bank of America Business Advantage Checking
      4.45 USD      95.00 USD     -90.55 USD    Chase Performance Business Checking
   4675.59 USD              0    4675.59 USD    Fifth Third Business Elite Checking (Debian)
   6655.68 USD              0    6655.68 USD    Fifth Third Business Elite Checking (SPI)
   4253.83 USD    2177.75 USD    2076.08 USD    Fifth Third Business Elite Checking Wiretransfer
      0.01 USD      10.00 USD      -9.99 USD    Fifth Third Business Money Market 128
  52063.40 USD      20.00 USD   52043.40 USD    Key Business Reward Checking
  17709.92 USD              0   17709.92 USD    Merrill Lynch EMA
   4152.22 USD    4965.82 USD    -813.60 USD    PaypalDebian
   8903.14 USD    7673.94 USD    1229.20 USD    PaypalSPI
             0       0.86 USD      -0.86 USD    Prepaid-Expenses
  10348.82 USD   59161.83 USD  -48813.01 USD    Receivable
  11331.27 USD   11331.27 USD              0    Transfers
  45690.36 USD      21.89 USD   45668.47 USD  Expenses
   4002.01 USD              0    4002.01 USD    Accounting
   1067.64 USD      21.89 USD    1045.75 USD    Bank-Fees
    248.56 USD              0     248.56 USD    Conferences
    217.26 USD              0     217.26 USD      Registration
     31.30 USD              0      31.30 USD      Services
   4883.11 USD              0    4883.11 USD    IT
    496.92 USD              0     496.92 USD      Domains
    845.33 USD              0     845.33 USD      Hosting
   3540.86 USD              0    3540.86 USD      Services
    230.00 USD              0     230.00 USD    Legal
    182.50 USD              0     182.50 USD    Office:Postal
  31518.00 USD              0   31518.00 USD    Software-Development
   3558.54 USD              0    3558.54 USD    Travel
   1107.82 USD              0    1107.82 USD      Accommodation
   2450.72 USD              0    2450.72 USD      Transportation
   3206.28 USD   36514.01 USD  -33307.73 USD  Income
    752.82 USD    2565.26 USD   -1812.44 USD    Conferences:Registrations
   1651.38 USD              0    1651.38 USD    Currency-Loss
    802.08 USD   20772.06 USD  -19969.98 USD    Donations
             0    5894.87 USD   -5894.87 USD    Interest
             0    7281.82 USD   -7281.82 USD    Unrealized-Gain
   2314.00 USD   43173.54 USD  -40859.54 USD  Liabilities:Payable
--------------------------------------------
 171373.99 USD  171373.99 USD              0

Year to date, ending 2025-02-01

         debit         credit          total
--------------------------------------------
2878660.61 USD  294427.30 USD 2584233.31 USD  Assets
   4589.26 USD    4589.26 USD              0    Accrued-Interest
             0  202762.75 USD -202762.75 USD    Accumulated-Depreciation
  15450.01 USD      25.00 USD   15425.01 USD    Ameriprise Cash Mgmt Acct
  14412.23 USD    1613.82 USD   12798.41 USD    Bank of America Business Advantage Checking
  32018.90 USD      95.00 USD   31923.90 USD    Chase Performance Business Checking
   9147.04 USD              0    9147.04 USD    Fifth Third Business Elite Checking (Debian)
  16252.65 USD              0   16252.65 USD    Fifth Third Business Elite Checking (SPI)
  18309.64 USD    2177.75 USD   16131.89 USD    Fifth Third Business Elite Checking Wiretransfer
    772.93 USD      10.00 USD     762.93 USD    Fifth Third Business Money Market 128
 284705.41 USD              0  284705.41 USD    Fixed-Assets
 177582.50 USD      20.00 USD  177562.50 USD    Key Business Reward Checking
2140036.91 USD              0 2140036.91 USD    Merrill Lynch EMA
   7712.53 USD    4965.82 USD    2746.71 USD    PaypalDebian
  11640.11 USD    7673.94 USD    3966.17 USD    PaypalSPI
     26.15 USD       0.86 USD      25.29 USD    Prepaid-Expenses
  79071.05 USD   59161.83 USD   19909.22 USD    Receivable
  11331.27 USD   11331.27 USD              0    Transfers
  55602.02 USD              0   55602.02 USD    Wise
  41631.17 USD              0   41631.17 USD      Business
  13970.85 USD              0   13970.85 USD      Personal
             0 2514845.51 USD -2514845.51 USD  Equity:Net-Assets
             0 2013587.76 USD -2013587.76 USD    Restricted
             0  501257.75 USD -501257.75 USD    Unrestricted
  45690.36 USD      21.89 USD   45668.47 USD  Expenses
   4002.01 USD              0    4002.01 USD    Accounting
   1067.64 USD      21.89 USD    1045.75 USD    Bank-Fees
    248.56 USD              0     248.56 USD    Conferences
    217.26 USD              0     217.26 USD      Registration
     31.30 USD              0      31.30 USD      Services
   4883.11 USD              0    4883.11 USD    IT
    496.92 USD              0     496.92 USD      Domains
    845.33 USD              0     845.33 USD      Hosting
   3540.86 USD              0    3540.86 USD      Services
    230.00 USD              0     230.00 USD    Legal
    182.50 USD              0     182.50 USD    Office:Postal
  31518.00 USD              0   31518.00 USD    Software-Development
   3558.54 USD              0    3558.54 USD    Travel
   1107.82 USD              0    1107.82 USD      Accommodation
   2450.72 USD              0    2450.72 USD      Transportation
   3206.28 USD   36554.01 USD  -33347.73 USD  Income
    752.82 USD    2565.26 USD   -1812.44 USD    Conferences:Registrations
   1651.38 USD              0    1651.38 USD    Currency-Loss
    802.08 USD   20812.06 USD  -20009.98 USD    Donations
             0    5894.87 USD   -5894.87 USD    Interest
             0    7281.82 USD   -7281.82 USD    Unrealized-Gain
  40799.00 USD  122507.54 USD  -81708.54 USD  Liabilities:Payable
--------------------------------------------
2968356.25 USD 2968356.25 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 2025-01-01 - 2025-02-01

0ad

         debit         credit          total
--------------------------------------------
     60.87 USD              0     -60.87 USD  Expenses
     16.85 USD              0     -16.85 USD    Bank-Fees
     44.02 USD              0     -44.02 USD    IT:Hosting
      8.75 USD     175.07 USD     166.32 USD  Income:Donations
--------------------------------------------
     69.62 USD     175.07 USD     105.45 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
--------------------------------------------
   1989.63 USD              0   -1989.63 USD  Expenses
    163.18 USD              0    -163.18 USD    Bank-Fees
    549.84 USD              0    -549.84 USD    IT:Hosting
   1276.61 USD              0   -1276.61 USD    Travel
    849.12 USD              0    -849.12 USD      Accommodation
    427.49 USD              0    -427.49 USD      Transportation
    117.71 USD    2354.04 USD    2236.33 USD  Income:Donations
--------------------------------------------
   2107.34 USD    2354.04 USD     246.70 USD

ardupilot

         debit         credit          total
--------------------------------------------
      0.59 USD              0      -0.59 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.84 USD       5.00 USD       4.16 USD

debian

         debit         credit          total
--------------------------------------------
   1370.48 USD              0   -1370.48 USD  Expenses
    306.60 USD              0    -306.60 USD    Bank-Fees
     79.79 USD              0     -79.79 USD    IT:Domains
    230.00 USD              0    -230.00 USD    Legal
    754.09 USD              0    -754.09 USD    Travel:Transportation
    260.77 USD    5214.84 USD    4954.07 USD  Income:Donations
--------------------------------------------
   1631.25 USD    5214.84 USD    3583.59 USD

ffmpeg

         debit         credit          total
--------------------------------------------
  32745.68 USD              0  -32745.68 USD  Expenses
     36.92 USD              0     -36.92 USD    Bank-Fees
  31518.00 USD              0  -31518.00 USD    Software-Development
   1190.76 USD              0   -1190.76 USD    Travel
    258.70 USD              0    -258.70 USD      Accommodation
    932.06 USD              0    -932.06 USD      Transportation
   1687.22 USD     716.91 USD    -970.31 USD  Income
   1651.38 USD              0   -1651.38 USD    Currency-Loss
     35.84 USD     716.91 USD     681.07 USD    Donations
--------------------------------------------
  34432.90 USD     716.91 USD  -33715.99 USD

gentoo

         debit         credit          total
--------------------------------------------
    104.23 USD              0    -104.23 USD  Expenses:Bank-Fees
    131.01 USD    2619.71 USD    2488.70 USD  Income:Donations
--------------------------------------------
    235.24 USD    2619.71 USD    2384.47 USD

jenkins

         debit         credit          total
--------------------------------------------
     99.99 USD              0     -99.99 USD  Expenses:IT:Domains

libreoffice

         debit         credit          total
--------------------------------------------
    187.42 USD              0    -187.42 USD  Expenses
      5.34 USD              0      -5.34 USD    Bank-Fees
    182.08 USD              0    -182.08 USD    Travel:Transportation
     49.45 USD     989.04 USD     939.59 USD  Income:Donations
--------------------------------------------
    236.87 USD     989.04 USD     752.17 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
--------------------------------------------
    578.28 USD              0    -578.28 USD  Expenses
    217.26 USD              0    -217.26 USD    Conferences:Registration
    206.02 USD              0    -206.02 USD    IT
    157.22 USD              0    -157.22 USD      Domains
     48.80 USD              0     -48.80 USD      Hosting
    155.00 USD              0    -155.00 USD    Travel:Transportation
--------------------------------------------
    578.28 USD              0    -578.28 USD

openembedded

         debit         credit          total
--------------------------------------------
    123.80 USD      21.85 USD    -101.95 USD  Expenses
     92.50 USD      21.85 USD     -70.65 USD    Bank-Fees
     31.30 USD              0     -31.30 USD    Conferences:Services
    753.32 USD    2575.26 USD    1821.94 USD  Income
    752.82 USD    2565.26 USD    1812.44 USD    Conferences:Registrations
      0.50 USD      10.00 USD       9.50 USD    Donations
--------------------------------------------
    877.12 USD    2597.11 USD    1719.99 USD

openvoting

         debit         credit          total
--------------------------------------------
      2.00 USD      40.00 USD      38.00 USD  Income:Donations

openzfs

         debit         credit          total
--------------------------------------------
    249.33 USD              0    -249.33 USD  Expenses
      4.39 USD              0      -4.39 USD    Bank-Fees
    244.94 USD              0    -244.94 USD    IT
    119.94 USD              0    -119.94 USD      Domains
    125.00 USD              0    -125.00 USD      Hosting
      2.65 USD      53.00 USD      50.35 USD  Income:Donations
--------------------------------------------
    251.98 USD      53.00 USD    -198.98 USD

postgresql

         debit         credit          total
--------------------------------------------
     55.52 USD              0     -55.52 USD  Expenses:Bank-Fees
    121.30 USD    2426.00 USD    2304.70 USD  Income:Donations
--------------------------------------------
    176.82 USD    2426.00 USD    2249.18 USD

spi

         debit         credit          total
--------------------------------------------
   7941.77 USD       0.04 USD   -7941.73 USD  Expenses
   4002.01 USD              0   -4002.01 USD    Accounting
    216.40 USD       0.04 USD    -216.36 USD    Bank-Fees
   3540.86 USD              0   -3540.86 USD    IT:Services
    182.50 USD              0    -182.50 USD    Office:Postal
     31.33 USD   16035.07 USD   16003.74 USD  Income
     31.33 USD    2858.38 USD    2827.05 USD    Donations
             0    5894.87 USD    5894.87 USD    Interest
             0    7281.82 USD    7281.82 USD    Unrealized-Gain
--------------------------------------------
   7973.10 USD   16035.11 USD    8062.01 USD

systemd

         debit         credit          total
--------------------------------------------
      1.58 USD              0      -1.58 USD  Expenses:Bank-Fees
      0.56 USD      11.17 USD      10.61 USD  Income:Donations
--------------------------------------------
      2.14 USD      11.17 USD       9.03 USD

tmw

         debit         credit          total
--------------------------------------------
      2.20 USD              0      -2.20 USD  Expenses:Bank-Fees
      0.87 USD      17.29 USD      16.42 USD  Income:Donations
--------------------------------------------
      3.07 USD      17.29 USD      14.22 USD

translatewiki.net

         debit         credit          total
--------------------------------------------
     40.53 USD              0     -40.53 USD  Expenses
      0.55 USD              0      -0.55 USD    Bank-Fees
     39.98 USD              0     -39.98 USD    IT:Domains
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
     40.68 USD       3.00 USD     -37.68 USD

wesnoth

         debit         credit          total
--------------------------------------------
    119.14 USD              0    -119.14 USD  Expenses
     41.47 USD              0     -41.47 USD    Bank-Fees
     77.67 USD              0     -77.67 USD    IT:Hosting
     14.39 USD     287.73 USD     273.34 USD  Income:Donations
--------------------------------------------
    133.53 USD     287.73 USD     154.20 USD

whisper

         debit         credit          total
--------------------------------------------
             0    2500.00 USD    2500.00 USD  Income:Donations

xorg

         debit         credit          total
--------------------------------------------
     13.10 USD              0     -13.10 USD  Expenses:Bank-Fees
     11.41 USD     228.18 USD     216.77 USD  Income:Donations
--------------------------------------------
     24.51 USD     228.18 USD     203.67 USD

Year to date, ending 2025-02-01

0ad

         debit         credit          total
--------------------------------------------
             0   47189.64 USD   47189.64 USD  Equity:Net-Assets:Restricted
     60.87 USD              0     -60.87 USD  Expenses
     16.85 USD              0     -16.85 USD    Bank-Fees
     44.02 USD              0     -44.02 USD    IT:Hosting
      8.75 USD     175.07 USD     166.32 USD  Income:Donations
--------------------------------------------
     69.62 USD   47364.71 USD   47295.09 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0    9330.71 USD    9330.71 USD  Equity:Net-Assets:Restricted
      5.70 USD              0      -5.70 USD  Expenses:Bank-Fees
     13.09 USD     261.70 USD     248.61 USD  Income:Donations
--------------------------------------------
     18.79 USD    9592.41 USD    9573.62 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  446342.21 USD  446342.21 USD  Equity:Net-Assets:Restricted
   1989.63 USD              0   -1989.63 USD  Expenses
    163.18 USD              0    -163.18 USD    Bank-Fees
    549.84 USD              0    -549.84 USD    IT:Hosting
   1276.61 USD              0   -1276.61 USD    Travel
    849.12 USD              0    -849.12 USD      Accommodation
    427.49 USD              0    -427.49 USD      Transportation
    117.71 USD    2354.04 USD    2236.33 USD  Income:Donations
--------------------------------------------
   2107.34 USD  448696.25 USD  446588.91 USD

archlinux32

         debit         credit          total
--------------------------------------------
             0      20.26 USD      20.26 USD  Equity:Net-Assets:Restricted

ardupilot

         debit         credit          total
--------------------------------------------
             0   38870.68 USD   38870.68 USD  Equity:Net-Assets:Restricted
      0.59 USD              0      -0.59 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.84 USD   38875.68 USD   38874.84 USD

cfarm

         debit         credit          total
--------------------------------------------
             0     179.80 USD     179.80 USD  Equity:Net-Assets:Restricted

debian

         debit         credit          total
--------------------------------------------
             0  260967.00 USD  260967.00 USD  Equity:Net-Assets:Restricted
   1370.48 USD              0   -1370.48 USD  Expenses
    306.60 USD              0    -306.60 USD    Bank-Fees
     79.79 USD              0     -79.79 USD    IT:Domains
    230.00 USD              0    -230.00 USD    Legal
    754.09 USD              0    -754.09 USD    Travel:Transportation
    260.77 USD    5214.84 USD    4954.07 USD  Income:Donations
--------------------------------------------
   1631.25 USD  266181.84 USD  264550.59 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  225935.09 USD  225935.09 USD  Equity:Net-Assets:Restricted
  32745.68 USD              0  -32745.68 USD  Expenses
     36.92 USD              0     -36.92 USD    Bank-Fees
  31518.00 USD              0  -31518.00 USD    Software-Development
   1190.76 USD              0   -1190.76 USD    Travel
    258.70 USD              0    -258.70 USD      Accommodation
    932.06 USD              0    -932.06 USD      Transportation
   1687.22 USD     716.91 USD    -970.31 USD  Income
   1651.38 USD              0   -1651.38 USD    Currency-Loss
     35.84 USD     716.91 USD     681.07 USD    Donations
--------------------------------------------
  34432.90 USD  226652.00 USD  192219.10 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0    1050.42 USD    1050.42 USD  Equity:Net-Assets:Restricted

ganeti

         debit         credit          total
--------------------------------------------
             0     232.51 USD     232.51 USD  Equity:Net-Assets:Restricted

gentoo

         debit         credit          total
--------------------------------------------
             0    2813.77 USD    2813.77 USD  Equity:Net-Assets:Restricted
    104.23 USD              0    -104.23 USD  Expenses:Bank-Fees
    131.01 USD    2619.71 USD    2488.70 USD  Income:Donations
--------------------------------------------
    235.24 USD    5433.48 USD    5198.24 USD

gnustep

         debit         credit          total
--------------------------------------------
             0     180.50 USD     180.50 USD  Equity:Net-Assets:Restricted

haskell

         debit         credit          total
--------------------------------------------
             0     193.26 USD     193.26 USD  Equity:Net-Assets:Restricted

jenkins

         debit         credit          total
--------------------------------------------
             0    9422.73 USD    9422.73 USD  Equity:Net-Assets:Restricted
     99.99 USD              0     -99.99 USD  Expenses:IT:Domains
--------------------------------------------
     99.99 USD    9422.73 USD    9322.74 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0  105478.55 USD  105478.55 USD  Equity:Net-Assets:Restricted
    187.42 USD              0    -187.42 USD  Expenses
      5.34 USD              0      -5.34 USD    Bank-Fees
    182.08 USD              0    -182.08 USD    Travel:Transportation
     49.45 USD     989.04 USD     939.59 USD  Income:Donations
--------------------------------------------
    236.87 USD  106467.59 USD  106230.72 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4632.92 USD    4632.92 USD  Equity:Net-Assets:Restricted

mpi-forum

         debit         credit          total
--------------------------------------------
             0   40445.37 USD   40445.37 USD  Equity:Net-Assets:Restricted

ns-3

         debit         credit          total
--------------------------------------------
             0    7016.91 USD    7016.91 USD  Equity:Net-Assets:Restricted

ntpsec

         debit         credit          total
--------------------------------------------
             0   40825.80 USD   40825.80 USD  Equity:Net-Assets:Restricted
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.57 USD   40826.80 USD   40826.23 USD

oftc

         debit         credit          total
--------------------------------------------
             0       3.08 USD       3.08 USD  Equity:Net-Assets:Restricted

openbioinformatics

         debit         credit          total
--------------------------------------------
             0  122693.15 USD  122693.15 USD  Equity:Net-Assets:Restricted
    578.28 USD              0    -578.28 USD  Expenses
    217.26 USD              0    -217.26 USD    Conferences:Registration
    206.02 USD              0    -206.02 USD    IT
    157.22 USD              0    -157.22 USD      Domains
     48.80 USD              0     -48.80 USD      Hosting
    155.00 USD              0    -155.00 USD    Travel:Transportation
--------------------------------------------
    578.28 USD  122693.15 USD  122114.87 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   25442.17 USD   25442.17 USD  Equity:Net-Assets:Restricted
    123.80 USD      21.85 USD    -101.95 USD  Expenses
     92.50 USD      21.85 USD     -70.65 USD    Bank-Fees
     31.30 USD              0     -31.30 USD    Conferences:Services
    753.32 USD    2575.26 USD    1821.94 USD  Income
    752.82 USD    2565.26 USD    1812.44 USD    Conferences:Registrations
      0.50 USD      10.00 USD       9.50 USD    Donations
--------------------------------------------
    877.12 USD   28039.28 USD   27162.16 USD

openmpi

         debit         credit          total
--------------------------------------------
             0     660.64 USD     660.64 USD  Equity:Net-Assets:Restricted

opensaf

         debit         credit          total
--------------------------------------------
             0    2445.86 USD    2445.86 USD  Equity:Net-Assets:Restricted

openvoting

         debit         credit          total
--------------------------------------------
             0    3091.06 USD    3091.06 USD  Equity:Net-Assets:Restricted
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      2.00 USD    3131.06 USD    3129.06 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   43413.67 USD   43413.67 USD  Equity:Net-Assets:Restricted
    249.33 USD              0    -249.33 USD  Expenses
      4.39 USD              0      -4.39 USD    Bank-Fees
    244.94 USD              0    -244.94 USD    IT
    119.94 USD              0    -119.94 USD      Domains
    125.00 USD              0    -125.00 USD      Hosting
      2.65 USD      53.00 USD      50.35 USD  Income:Donations
--------------------------------------------
    251.98 USD   43466.67 USD   43214.69 USD

pmix

         debit         credit          total
--------------------------------------------
             0      28.45 USD      28.45 USD  Equity:Net-Assets:Restricted

postgresql

         debit         credit          total
--------------------------------------------
             0  210491.12 USD  210491.12 USD  Equity:Net-Assets:Restricted
     55.52 USD              0     -55.52 USD  Expenses:Bank-Fees
    121.30 USD    2426.00 USD    2304.70 USD  Income:Donations
--------------------------------------------
    176.82 USD  212917.12 USD  212740.30 USD

privoxy

         debit         credit          total
--------------------------------------------
             0    4588.46 USD    4588.46 USD  Equity:Net-Assets:Restricted

rocket

         debit         credit          total
--------------------------------------------
             0    5061.81 USD    5061.81 USD  Equity:Net-Assets:Restricted

smc

         debit         credit          total
--------------------------------------------
             0    5975.58 USD    5975.58 USD  Equity:Net-Assets:Restricted

spi

         debit         credit          total
--------------------------------------------
             0  501257.75 USD  501257.75 USD  Equity:Net-Assets:Unrestricted
   7941.77 USD       0.04 USD   -7941.73 USD  Expenses
   4002.01 USD              0   -4002.01 USD    Accounting
    216.40 USD       0.04 USD    -216.36 USD    Bank-Fees
   3540.86 USD              0   -3540.86 USD    IT:Services
    182.50 USD              0    -182.50 USD    Office:Postal
     31.33 USD   16075.07 USD   16043.74 USD  Income
     31.33 USD    2898.38 USD    2867.05 USD    Donations
             0    5894.87 USD    5894.87 USD    Interest
             0    7281.82 USD    7281.82 USD    Unrealized-Gain
--------------------------------------------
   7973.10 USD  517332.86 USD  509359.76 USD

systemd

         debit         credit          total
--------------------------------------------
             0  151947.09 USD  151947.09 USD  Equity:Net-Assets:Restricted
      1.58 USD              0      -1.58 USD  Expenses:Bank-Fees
      0.56 USD      11.17 USD      10.61 USD  Income:Donations
--------------------------------------------
      2.14 USD  151958.26 USD  151956.12 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    3651.15 USD    3651.15 USD  Equity:Net-Assets:Restricted

tmw

         debit         credit          total
--------------------------------------------
             0    1006.00 USD    1006.00 USD  Equity:Net-Assets:Restricted
      2.20 USD              0      -2.20 USD  Expenses:Bank-Fees
      0.87 USD      17.29 USD      16.42 USD  Income:Donations
--------------------------------------------
      3.07 USD    1023.29 USD    1020.22 USD

translatewiki.net

         debit         credit          total
--------------------------------------------
             0    1895.77 USD    1895.77 USD  Equity:Net-Assets:Restricted
     40.53 USD              0     -40.53 USD  Expenses
      0.55 USD              0      -0.55 USD    Bank-Fees
     39.98 USD              0     -39.98 USD    IT:Domains
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
     40.68 USD    1898.77 USD    1858.09 USD

tux4kids

         debit         credit          total
--------------------------------------------
             0   17035.33 USD   17035.33 USD  Equity:Net-Assets:Restricted

wesnoth

         debit         credit          total
--------------------------------------------
             0   21980.29 USD   21980.29 USD  Equity:Net-Assets:Restricted
    119.14 USD              0    -119.14 USD  Expenses
     41.47 USD              0     -41.47 USD    Bank-Fees
     77.67 USD              0     -77.67 USD    IT:Hosting
     14.39 USD     287.73 USD     273.34 USD  Income:Donations
--------------------------------------------
    133.53 USD   22268.02 USD   22134.49 USD

whisper

         debit         credit          total
--------------------------------------------
             0    2500.00 USD    2500.00 USD  Income:Donations

xorg

         debit         credit          total
--------------------------------------------
             0  142272.76 USD  142272.76 USD  Equity:Net-Assets:Restricted
     13.10 USD              0     -13.10 USD  Expenses:Bank-Fees
     11.41 USD     228.18 USD     216.77 USD  Income:Donations
--------------------------------------------
     24.51 USD  142500.94 USD  142476.43 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5452.59 USD    5452.59 USD  Equity:Net-Assets:Restricted