- Treasurer's report 2025-02-01 - 2025-03-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2025-02-01 - 2025-03-01
- Year to date, ending 2025-03-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debian
- ffmpeg
- fluxbox
- ganeti
- gentoo
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- rocket
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- whisper
- xorg
- yafaray
Treasurer's report 2025-02-01 - 2025-03-01
This is a draft.
Software in Public Interest Inc
This month changes 2025-02-01 - 2025-03-01
debit credit total
--------------------------------------------
104360.04 USD 126978.55 USD -22618.51 USD Assets
53.76 USD 0 53.76 USD Ameriprise Cash Mgmt Acct
132.00 USD 1739.11 USD -1607.11 USD Bank of America Business Advantage Checking
4.45 USD 15095.00 USD -15090.55 USD Chase Performance Business Checking
6269.25 USD 50.00 USD 6219.25 USD Fifth Third Business Elite Checking (Debian)
10752.82 USD 50.00 USD 10702.82 USD Fifth Third Business Elite Checking (SPI)
4214.02 USD 1050.00 USD 3164.02 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
5559.16 USD 10000.00 USD -4440.84 USD Key Business Reward Checking
10592.41 USD 8782.08 USD 1810.33 USD Merrill Lynch EMA
3981.90 USD 6551.27 USD -2569.37 USD PaypalDebian
7813.31 USD 11103.15 USD -3289.84 USD PaypalSPI
0 0.90 USD -0.90 USD Prepaid-Expenses
12970.99 USD 9334.31 USD 3636.68 USD Receivable
17022.07 USD 17022.07 USD 0 Transfers
24993.89 USD 46190.66 USD -21196.77 USD Wise
24993.89 USD 42239.36 USD -17245.47 USD Business
0 3951.30 USD -3951.30 USD Personal
50437.81 USD 0.05 USD 50437.76 USD Expenses
3684.51 USD 0 3684.51 USD Accounting
1223.46 USD 0.05 USD 1223.41 USD Bank-Fees
4568.92 USD 0 4568.92 USD Conferences
3100.47 USD 0 3100.47 USD Dining
118.47 USD 0 118.47 USD Materials
50.29 USD 0 50.29 USD Services
1299.69 USD 0 1299.69 USD Venue
13356.40 USD 0 13356.40 USD IT
313.44 USD 0 313.44 USD Domains
5916.51 USD 0 5916.51 USD Hardware
989.55 USD 0 989.55 USD Hosting
6136.90 USD 0 6136.90 USD Services
410.00 USD 0 410.00 USD Legal
384.20 USD 0 384.20 USD Office:Postal
26810.32 USD 0 26810.32 USD Travel
14199.12 USD 0 14199.12 USD Accommodation
685.48 USD 0 685.48 USD Dining
11925.72 USD 0 11925.72 USD Transportation
9887.96 USD 36459.55 USD -26571.59 USD Income
5.05 USD 100.91 USD -95.86 USD Conferences:Registrations
0 342.34 USD -342.34 USD Currency-Gain
120.66 USD 0 120.66 USD Currency-Loss
1014.17 USD 25370.12 USD -24355.95 USD Donations
0 10646.18 USD -10646.18 USD Interest
8748.08 USD 0 8748.08 USD Unrealized-Loss
72251.68 USD 73499.34 USD -1247.66 USD Liabilities:Payable
--------------------------------------------
236937.49 USD 236937.49 USD 0
Year to date, ending 2025-03-01
debit credit total
--------------------------------------------
2983020.65 USD 421405.85 USD 2561614.80 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.75 USD -202762.75 USD Accumulated-Depreciation
15503.77 USD 25.00 USD 15478.77 USD Ameriprise Cash Mgmt Acct
14544.23 USD 3352.93 USD 11191.30 USD Bank of America Business Advantage Checking
32023.35 USD 15190.00 USD 16833.35 USD Chase Performance Business Checking
15416.29 USD 50.00 USD 15366.29 USD Fifth Third Business Elite Checking (Debian)
27005.47 USD 50.00 USD 26955.47 USD Fifth Third Business Elite Checking (SPI)
22523.66 USD 3227.75 USD 19295.91 USD Fifth Third Business Elite Checking Wiretransfer
772.94 USD 20.00 USD 752.94 USD Fifth Third Business Money Market 128
284705.41 USD 0 284705.41 USD Fixed-Assets
183141.66 USD 10020.00 USD 173121.66 USD Key Business Reward Checking
2150629.32 USD 8782.08 USD 2141847.24 USD Merrill Lynch EMA
11694.43 USD 11517.09 USD 177.34 USD PaypalDebian
19453.42 USD 18777.09 USD 676.33 USD PaypalSPI
26.15 USD 1.76 USD 24.39 USD Prepaid-Expenses
92042.04 USD 68496.14 USD 23545.90 USD Receivable
28353.34 USD 28353.34 USD 0 Transfers
80595.91 USD 46190.66 USD 34405.25 USD Wise
66625.06 USD 42239.36 USD 24385.70 USD Business
13970.85 USD 3951.30 USD 10019.55 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
96128.17 USD 21.94 USD 96106.23 USD Expenses
7686.52 USD 0 7686.52 USD Accounting
2291.10 USD 21.94 USD 2269.16 USD Bank-Fees
4817.48 USD 0 4817.48 USD Conferences
3100.47 USD 0 3100.47 USD Dining
118.47 USD 0 118.47 USD Materials
217.26 USD 0 217.26 USD Registration
81.59 USD 0 81.59 USD Services
1299.69 USD 0 1299.69 USD Venue
18239.51 USD 0 18239.51 USD IT
810.36 USD 0 810.36 USD Domains
5916.51 USD 0 5916.51 USD Hardware
1834.88 USD 0 1834.88 USD Hosting
9677.76 USD 0 9677.76 USD Services
640.00 USD 0 640.00 USD Legal
566.70 USD 0 566.70 USD Office:Postal
31518.00 USD 0 31518.00 USD Software-Development
30368.86 USD 0 30368.86 USD Travel
15306.94 USD 0 15306.94 USD Accommodation
685.48 USD 0 685.48 USD Dining
14376.44 USD 0 14376.44 USD Transportation
13094.24 USD 73013.56 USD -59919.32 USD Income
757.87 USD 2666.17 USD -1908.30 USD Conferences:Registrations
0 342.34 USD -342.34 USD Currency-Gain
1772.04 USD 0 1772.04 USD Currency-Loss
1816.25 USD 46182.18 USD -44365.93 USD Donations
0 16541.05 USD -16541.05 USD Interest
0 7281.82 USD -7281.82 USD Unrealized-Gain
8748.08 USD 0 8748.08 USD Unrealized-Loss
113050.68 USD 196006.88 USD -82956.20 USD Liabilities:Payable
--------------------------------------------
3205293.74 USD 3205293.74 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 2025-02-01 - 2025-03-01
0ad
debit credit total
--------------------------------------------
68.76 USD 0 -68.76 USD Expenses
23.86 USD 0 -23.86 USD Bank-Fees
44.90 USD 0 -44.90 USD IT:Hosting
16.58 USD 331.57 USD 314.99 USD Income:Donations
--------------------------------------------
85.34 USD 331.57 USD 246.23 USD
adelielinux
debit credit total
--------------------------------------------
9.68 USD 0 -9.68 USD Expenses:Bank-Fees
18.09 USD 361.70 USD 343.61 USD Income:Donations
--------------------------------------------
27.77 USD 361.70 USD 333.93 USD
archlinux
debit credit total
--------------------------------------------
8937.97 USD 0 -8937.97 USD Expenses
166.17 USD 0 -166.17 USD Bank-Fees
992.55 USD 0 -992.55 USD Conferences
874.08 USD 0 -874.08 USD Dining
118.47 USD 0 -118.47 USD Materials
558.29 USD 0 -558.29 USD IT:Hosting
7220.96 USD 0 -7220.96 USD Travel
4744.78 USD 0 -4744.78 USD Accommodation
2476.18 USD 0 -2476.18 USD Transportation
146.82 USD 2867.55 USD 2720.73 USD Income
0 2.82 USD 2.82 USD Currency-Gain
3.57 USD 0 -3.57 USD Currency-Loss
143.25 USD 2864.73 USD 2721.48 USD Donations
--------------------------------------------
9084.79 USD 2867.55 USD -6217.24 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
--------------------------------------------
19343.86 USD 0 -19343.86 USD Expenses
330.02 USD 0 -330.02 USD Bank-Fees
288.46 USD 0 -288.46 USD Conferences:Dining
5956.49 USD 0 -5956.49 USD IT
39.98 USD 0 -39.98 USD Domains
5916.51 USD 0 -5916.51 USD Hardware
366.00 USD 0 -366.00 USD Legal
12402.89 USD 0 -12402.89 USD Travel
5151.66 USD 0 -5151.66 USD Accommodation
133.58 USD 0 -133.58 USD Dining
7117.65 USD 0 -7117.65 USD Transportation
374.61 USD 6954.25 USD 6579.64 USD Income
0 20.05 USD 20.05 USD Currency-Gain
27.87 USD 0 -27.87 USD Currency-Loss
346.74 USD 6934.20 USD 6587.46 USD Donations
--------------------------------------------
19718.47 USD 6954.25 USD -12764.22 USD
ffmpeg
debit credit total
--------------------------------------------
442.37 USD 0 -442.37 USD Expenses
95.49 USD 0 -95.49 USD Bank-Fees
346.88 USD 0 -346.88 USD Travel
122.24 USD 0 -122.24 USD Accommodation
224.64 USD 0 -224.64 USD Transportation
52.74 USD 1150.49 USD 1097.75 USD Income
0 211.46 USD 211.46 USD Currency-Gain
5.79 USD 0 -5.79 USD Currency-Loss
46.95 USD 939.03 USD 892.08 USD Donations
--------------------------------------------
495.11 USD 1150.49 USD 655.38 USD
gentoo
debit credit total
--------------------------------------------
26.50 USD 0 -26.50 USD Expenses:Bank-Fees
28.27 USD 565.13 USD 536.86 USD Income:Donations
--------------------------------------------
54.77 USD 565.13 USD 510.36 USD
jenkins
debit credit total
--------------------------------------------
5888.11 USD 0 -5888.11 USD Expenses
1.13 USD 0 -1.13 USD Bank-Fees
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
--------------------------------------------
5888.11 USD 0 -5888.11 USD
libreoffice
debit credit total
--------------------------------------------
143.87 USD 0 -143.87 USD Expenses
23.04 USD 0 -23.04 USD Bank-Fees
120.83 USD 0 -120.83 USD Travel
108.71 USD 0 -108.71 USD Accommodation
12.12 USD 0 -12.12 USD Transportation
64.01 USD 471.42 USD 407.41 USD Income
40.44 USD 0 -40.44 USD Currency-Loss
23.57 USD 471.42 USD 447.85 USD Donations
--------------------------------------------
207.88 USD 471.42 USD 263.54 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
--------------------------------------------
100.07 USD 0 -100.07 USD Expenses
12.43 USD 0 -12.43 USD Bank-Fees
87.64 USD 0 -87.64 USD IT
39.98 USD 0 -39.98 USD Domains
47.66 USD 0 -47.66 USD Hosting
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
250.07 USD 3000.00 USD 2749.93 USD
openembedded
debit credit total
--------------------------------------------
3299.72 USD 0 -3299.72 USD Expenses
11.81 USD 0 -11.81 USD Bank-Fees
3287.91 USD 0 -3287.91 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
50.29 USD 0 -50.29 USD Services
1299.69 USD 0 -1299.69 USD Venue
107.93 USD 1610.91 USD 1502.98 USD Income
5.05 USD 100.91 USD 95.86 USD Conferences:Registrations
27.38 USD 0 -27.38 USD Currency-Loss
75.50 USD 1510.00 USD 1434.50 USD Donations
--------------------------------------------
3407.65 USD 1610.91 USD -1796.74 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
264.48 USD 0 -264.48 USD Expenses
24.34 USD 0 -24.34 USD Bank-Fees
240.14 USD 0 -240.14 USD IT
115.14 USD 0 -115.14 USD Domains
125.00 USD 0 -125.00 USD Hosting
52.15 USD 1043.00 USD 990.85 USD Income:Donations
--------------------------------------------
316.63 USD 1043.00 USD 726.37 USD
postgresql
debit credit total
--------------------------------------------
14.13 USD 0 -14.13 USD Expenses:Bank-Fees
16.50 USD 330.00 USD 313.50 USD Income:Donations
--------------------------------------------
30.63 USD 330.00 USD 299.37 USD
privoxy
debit credit total
--------------------------------------------
5.00 USD 100.00 USD 95.00 USD Income:Donations
spi
debit credit total
--------------------------------------------
10809.78 USD 0.05 USD -10809.73 USD Expenses
3684.51 USD 0 -3684.51 USD Accounting
382.69 USD 0.05 USD -382.64 USD Bank-Fees
6314.38 USD 0 -6314.38 USD IT
118.34 USD 0 -118.34 USD Domains
59.14 USD 0 -59.14 USD Hosting
6136.90 USD 0 -6136.90 USD Services
44.00 USD 0 -44.00 USD Legal
384.20 USD 0 -384.20 USD Office:Postal
8763.71 USD 13342.65 USD 4578.94 USD Income
0 108.01 USD 108.01 USD Currency-Gain
15.61 USD 0 -15.61 USD Currency-Loss
0.02 USD 2588.46 USD 2588.44 USD Donations
0 10646.18 USD 10646.18 USD Interest
8748.08 USD 0 -8748.08 USD Unrealized-Loss
--------------------------------------------
19573.49 USD 13342.70 USD -6230.79 USD
systemd
debit credit total
--------------------------------------------
834.66 USD 0 -834.66 USD Expenses
2.88 USD 0 -2.88 USD Bank-Fees
831.78 USD 0 -831.78 USD Travel
588.73 USD 0 -588.73 USD Accommodation
243.05 USD 0 -243.05 USD Transportation
1.76 USD 35.17 USD 33.41 USD Income:Donations
--------------------------------------------
836.42 USD 35.17 USD -801.25 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
--------------------------------------------
91.64 USD 0 -91.64 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
91.09 USD 0 -91.09 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
91.79 USD 3.00 USD -88.79 USD
wesnoth
debit credit total
--------------------------------------------
76.99 USD 0 -76.99 USD Expenses
13.52 USD 0 -13.52 USD Bank-Fees
63.47 USD 0 -63.47 USD IT:Hosting
7.88 USD 157.65 USD 149.77 USD Income:Donations
--------------------------------------------
84.87 USD 157.65 USD 72.78 USD
whisper
debit credit total
--------------------------------------------
0 2500.00 USD 2500.00 USD Income:Donations
xorg
debit credit total
--------------------------------------------
81.91 USD 0 -81.91 USD Expenses:Bank-Fees
78.59 USD 1571.77 USD 1493.18 USD Income:Donations
--------------------------------------------
160.50 USD 1571.77 USD 1411.27 USD
Year to date, ending 2025-03-01
0ad
debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
129.63 USD 0 -129.63 USD Expenses
40.71 USD 0 -40.71 USD Bank-Fees
88.92 USD 0 -88.92 USD IT:Hosting
25.33 USD 506.64 USD 481.31 USD Income:Donations
--------------------------------------------
154.96 USD 47696.28 USD 47541.32 USD
adelielinux
debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
15.38 USD 0 -15.38 USD Expenses:Bank-Fees
31.18 USD 623.40 USD 592.22 USD Income:Donations
--------------------------------------------
46.56 USD 9954.11 USD 9907.55 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
10927.60 USD 0 -10927.60 USD Expenses
329.35 USD 0 -329.35 USD Bank-Fees
992.55 USD 0 -992.55 USD Conferences
874.08 USD 0 -874.08 USD Dining
118.47 USD 0 -118.47 USD Materials
1108.13 USD 0 -1108.13 USD IT:Hosting
8497.57 USD 0 -8497.57 USD Travel
5593.90 USD 0 -5593.90 USD Accommodation
2903.67 USD 0 -2903.67 USD Transportation
264.53 USD 5221.59 USD 4957.06 USD Income
0 2.82 USD 2.82 USD Currency-Gain
3.57 USD 0 -3.57 USD Currency-Loss
260.96 USD 5218.77 USD 4957.81 USD Donations
--------------------------------------------
11192.13 USD 451563.80 USD 440371.67 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
1.18 USD 0 -1.18 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.68 USD 38880.68 USD 38879.00 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
20714.34 USD 0 -20714.34 USD Expenses
636.62 USD 0 -636.62 USD Bank-Fees
288.46 USD 0 -288.46 USD Conferences:Dining
6036.28 USD 0 -6036.28 USD IT
119.77 USD 0 -119.77 USD Domains
5916.51 USD 0 -5916.51 USD Hardware
596.00 USD 0 -596.00 USD Legal
13156.98 USD 0 -13156.98 USD Travel
5151.66 USD 0 -5151.66 USD Accommodation
133.58 USD 0 -133.58 USD Dining
7871.74 USD 0 -7871.74 USD Transportation
635.38 USD 12169.09 USD 11533.71 USD Income
0 20.05 USD 20.05 USD Currency-Gain
27.87 USD 0 -27.87 USD Currency-Loss
607.51 USD 12149.04 USD 11541.53 USD Donations
--------------------------------------------
21349.72 USD 273136.09 USD 251786.37 USD
ffmpeg
debit credit total
--------------------------------------------
0 225935.09 USD 225935.09 USD Equity:Net-Assets:Restricted
33188.05 USD 0 -33188.05 USD Expenses
132.41 USD 0 -132.41 USD Bank-Fees
31518.00 USD 0 -31518.00 USD Software-Development
1537.64 USD 0 -1537.64 USD Travel
380.94 USD 0 -380.94 USD Accommodation
1156.70 USD 0 -1156.70 USD Transportation
1739.96 USD 1867.40 USD 127.44 USD Income
0 211.46 USD 211.46 USD Currency-Gain
1657.17 USD 0 -1657.17 USD Currency-Loss
82.79 USD 1655.94 USD 1573.15 USD Donations
--------------------------------------------
34928.01 USD 227802.49 USD 192874.48 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
130.73 USD 0 -130.73 USD Expenses:Bank-Fees
159.28 USD 3184.84 USD 3025.56 USD Income:Donations
--------------------------------------------
290.01 USD 5998.61 USD 5708.60 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
5988.10 USD 0 -5988.10 USD Expenses
1.13 USD 0 -1.13 USD Bank-Fees
99.99 USD 0 -99.99 USD IT:Domains
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
--------------------------------------------
5988.10 USD 9422.73 USD 3434.63 USD
libreoffice
debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
331.29 USD 0 -331.29 USD Expenses
28.38 USD 0 -28.38 USD Bank-Fees
302.91 USD 0 -302.91 USD Travel
108.71 USD 0 -108.71 USD Accommodation
194.20 USD 0 -194.20 USD Transportation
113.46 USD 1460.46 USD 1347.00 USD Income
40.44 USD 0 -40.44 USD Currency-Loss
73.02 USD 1460.46 USD 1387.44 USD Donations
--------------------------------------------
444.75 USD 106939.01 USD 106494.26 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
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 40827.80 USD 40826.66 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
678.35 USD 0 -678.35 USD Expenses
12.43 USD 0 -12.43 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
293.66 USD 0 -293.66 USD IT
197.20 USD 0 -197.20 USD Domains
96.46 USD 0 -96.46 USD Hosting
155.00 USD 0 -155.00 USD Travel:Transportation
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
828.35 USD 125693.15 USD 124864.80 USD
openembedded
debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
3423.52 USD 21.85 USD -3401.67 USD Expenses
104.31 USD 21.85 USD -82.46 USD Bank-Fees
3319.21 USD 0 -3319.21 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
81.59 USD 0 -81.59 USD Services
1299.69 USD 0 -1299.69 USD Venue
861.25 USD 4186.17 USD 3324.92 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
27.38 USD 0 -27.38 USD Currency-Loss
76.00 USD 1520.00 USD 1444.00 USD Donations
--------------------------------------------
4284.77 USD 29650.19 USD 25365.42 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
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
4.00 USD 3171.06 USD 3167.06 USD
openzfs
debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
513.81 USD 0 -513.81 USD Expenses
28.73 USD 0 -28.73 USD Bank-Fees
485.08 USD 0 -485.08 USD IT
235.08 USD 0 -235.08 USD Domains
250.00 USD 0 -250.00 USD Hosting
54.80 USD 1096.00 USD 1041.20 USD Income:Donations
--------------------------------------------
568.61 USD 44509.67 USD 43941.06 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
69.65 USD 0 -69.65 USD Expenses:Bank-Fees
137.80 USD 2756.00 USD 2618.20 USD Income:Donations
--------------------------------------------
207.45 USD 213247.12 USD 213039.67 USD
privoxy
debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
5.00 USD 4688.46 USD 4683.46 USD
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
18751.55 USD 0.09 USD -18751.46 USD Expenses
7686.52 USD 0 -7686.52 USD Accounting
599.09 USD 0.09 USD -599.00 USD Bank-Fees
9855.24 USD 0 -9855.24 USD IT
118.34 USD 0 -118.34 USD Domains
59.14 USD 0 -59.14 USD Hosting
9677.76 USD 0 -9677.76 USD Services
44.00 USD 0 -44.00 USD Legal
566.70 USD 0 -566.70 USD Office:Postal
8795.04 USD 29417.72 USD 20622.68 USD Income
0 108.01 USD 108.01 USD Currency-Gain
15.61 USD 0 -15.61 USD Currency-Loss
31.35 USD 5486.84 USD 5455.49 USD Donations
0 16541.05 USD 16541.05 USD Interest
0 7281.82 USD 7281.82 USD Unrealized-Gain
8748.08 USD 0 -8748.08 USD Unrealized-Loss
--------------------------------------------
27546.59 USD 530675.56 USD 503128.97 USD
systemd
debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
836.24 USD 0 -836.24 USD Expenses
4.46 USD 0 -4.46 USD Bank-Fees
831.78 USD 0 -831.78 USD Travel
588.73 USD 0 -588.73 USD Accommodation
243.05 USD 0 -243.05 USD Transportation
2.32 USD 46.34 USD 44.02 USD Income:Donations
--------------------------------------------
838.56 USD 151993.43 USD 151154.87 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
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
1.74 USD 34.58 USD 32.84 USD Income:Donations
--------------------------------------------
6.14 USD 1040.58 USD 1034.44 USD
translatewiki.net
debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
132.17 USD 0 -132.17 USD Expenses
1.10 USD 0 -1.10 USD Bank-Fees
131.07 USD 0 -131.07 USD IT
39.98 USD 0 -39.98 USD Domains
91.09 USD 0 -91.09 USD Hosting
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
132.47 USD 1901.77 USD 1769.30 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
196.13 USD 0 -196.13 USD Expenses
54.99 USD 0 -54.99 USD Bank-Fees
141.14 USD 0 -141.14 USD IT:Hosting
22.27 USD 445.38 USD 423.11 USD Income:Donations
--------------------------------------------
218.40 USD 22425.67 USD 22207.27 USD
whisper
debit credit total
--------------------------------------------
0 5000.00 USD 5000.00 USD Income:Donations
xorg
debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
95.01 USD 0 -95.01 USD Expenses:Bank-Fees
90.00 USD 1799.95 USD 1709.95 USD Income:Donations
--------------------------------------------
185.01 USD 144072.71 USD 143887.70 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted