- Treasurer's report 2019-07-01 - 2019-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2019-07-01 - 2019-08-01
- Year to date, ending 2019-08-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2019-07-01 - 2019-08-01
Software in Public Interest Inc
This month changes 2019-07-01 - 2019-08-01
debit credit total
--------------------------------------------
131852.81 USD 135282.16 USD -3429.35 USD Assets
20.91 USD 0 20.91 USD Ameriprise Cash Mgmt Acct
0 69.94 USD -69.94 USD Bank of America Business Advantage Checking
0.14 USD 0 0.14 USD Chase Business Select High Yield Savings
412.00 USD 31401.90 USD -30989.90 USD Chase Performance Business Checking
14245.70 USD 0 14245.70 USD Fifth Third Business Elite Checking (Debian)
12452.47 USD 0 12452.47 USD Fifth Third Business Elite Checking (SPI)
2199.00 USD 40831.62 USD -38632.62 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
24.63 USD 0 24.63 USD Key Business Platinum Money Market Savings
59282.13 USD 7330.00 USD 51952.13 USD Key Business Reward Checking
12029.69 USD 14708.67 USD -2678.98 USD PaypalDebian
4486.70 USD 14241.86 USD -9755.16 USD PaypalSPI
26698.17 USD 26698.17 USD 0 Transfers
81901.18 USD 320.86 USD 81580.32 USD Expenses
7380.00 USD 0 7380.00 USD Accounting
1054.12 USD 21.86 USD 1032.26 USD Bank-Fees
21589.36 USD 0 21589.36 USD Conferences
2470.26 USD 0 2470.26 USD Dining
8020.35 USD 0 8020.35 USD Materials
2638.50 USD 0 2638.50 USD Services
8460.25 USD 0 8460.25 USD Venue
5226.00 USD 0 5226.00 USD IT
67.98 USD 0 67.98 USD Domains
4220.12 USD 0 4220.12 USD Hardware
937.90 USD 0 937.90 USD Hosting
13000.00 USD 0 13000.00 USD Internships
299.00 USD 299.00 USD 0 Marketing
83.64 USD 0 83.64 USD Office:Postal
3333.18 USD 0 3333.18 USD Software-Development
29935.88 USD 0 29935.88 USD Travel
14586.28 USD 0 14586.28 USD Accommodation
52.98 USD 0 52.98 USD Dining
15296.62 USD 0 15296.62 USD Transportation
3831.84 USD 81982.81 USD -78150.97 USD Income
261.90 USD 4098.00 USD -3836.10 USD Conferences:Registrations
3569.94 USD 76607.86 USD -73037.92 USD Donations
0 46.95 USD -46.95 USD Interest
0 1230.00 USD -1230.00 USD Sponsorship
--------------------------------------------
217585.83 USD 217585.83 USD 0
Year to date, ending 2019-08-01
debit credit total
--------------------------------------------
4540391.39 USD 1964272.54 USD 2576118.85 USD Assets
13766.69 USD 0 13766.69 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1737.07 USD 248262.93 USD Bank of America Business Advantage Checking
55342.80 USD 50000.00 USD 5342.80 USD Chase Business Select High Yield Savings
331854.45 USD 140000.84 USD 191853.61 USD Chase Performance Business Checking
163800.12 USD 100000.00 USD 63800.12 USD Fifth Third Business Elite Checking (Debian)
147801.15 USD 50000.00 USD 97801.15 USD Fifth Third Business Elite Checking (SPI)
325780.96 USD 218398.87 USD 107382.09 USD Fifth Third Business Elite Checking Wiretransfer
30028.57 USD 0 30028.57 USD Fifth Third Business Money Market 128
1450229.73 USD 0 1450229.73 USD Key Business Platinum Money Market Savings
823959.56 USD 471521.16 USD 352438.40 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
37021.07 USD 33403.49 USD 3617.58 USD PaypalDebian
63754.57 USD 61078.47 USD 2676.10 USD PaypalSPI
838132.64 USD 838132.64 USD 0 Transfers
29557.16 USD 2191463.24 USD -2161906.08 USD Equity:Net-Assets
29557.16 USD 1792381.06 USD -1762823.90 USD Restricted
0 399082.18 USD -399082.18 USD Unrestricted
289397.00 USD 3497.29 USD 285899.71 USD Expenses
17930.00 USD 0 17930.00 USD Accounting
6355.35 USD 972.42 USD 5382.93 USD Bank-Fees
36005.45 USD 0 36005.45 USD Conferences
5159.98 USD 0 5159.98 USD Dining
12351.73 USD 0 12351.73 USD Materials
2837.50 USD 0 2837.50 USD Services
15656.24 USD 0 15656.24 USD Venue
541.85 USD 541.85 USD 0 Disassociation
58055.54 USD 0 58055.54 USD IT
287.87 USD 0 287.87 USD Domains
40618.86 USD 0 40618.86 USD Hardware
16203.81 USD 0 16203.81 USD Hosting
945.00 USD 0 945.00 USD Services
34750.00 USD 0 34750.00 USD Internships
875.00 USD 0 875.00 USD Legal
922.05 USD 299.00 USD 623.05 USD Marketing
1168.90 USD 0 1168.90 USD Office:Postal
9846.20 USD 0 9846.20 USD Software-Development
122946.66 USD 1684.02 USD 121262.64 USD Travel
40682.05 USD 30.32 USD 40651.73 USD Accommodation
9276.97 USD 25.51 USD 9251.46 USD Dining
72987.64 USD 1628.19 USD 71359.45 USD Transportation
33822.98 USD 733935.46 USD -700112.48 USD Income
806.15 USD 13558.00 USD -12751.85 USD Conferences:Registrations
33016.83 USD 707394.03 USD -674377.20 USD Donations
0 333.43 USD -333.43 USD Interest
0 12650.00 USD -12650.00 USD Sponsorship
--------------------------------------------
4893168.53 USD 4893168.53 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 2019-07-01 - 2019-08-01
0ad
debit credit total
--------------------------------------------
74.17 USD 0 -74.17 USD Expenses
17.28 USD 0 -17.28 USD Bank-Fees
56.89 USD 0 -56.89 USD IT:Hosting
15.20 USD 304.00 USD 288.80 USD Income:Donations
--------------------------------------------
89.37 USD 304.00 USD 214.63 USD
archlinux
debit credit total
--------------------------------------------
335.88 USD 0 -335.88 USD Expenses
35.94 USD 0 -35.94 USD Bank-Fees
299.94 USD 0 -299.94 USD IT:Hosting
32.45 USD 649.09 USD 616.64 USD Income:Donations
--------------------------------------------
368.33 USD 649.09 USD 280.76 USD
ardupilot
debit credit total
--------------------------------------------
5406.36 USD 0 -5406.36 USD Expenses
101.07 USD 0 -101.07 USD Bank-Fees
782.01 USD 0 -782.01 USD IT
278.34 USD 0 -278.34 USD Hardware
503.67 USD 0 -503.67 USD Hosting
3333.18 USD 0 -3333.18 USD Software-Development
1190.10 USD 0 -1190.10 USD Travel:Accommodation
127.30 USD 2546.00 USD 2418.70 USD Income
127.30 USD 2296.00 USD 2168.70 USD Donations
0 250.00 USD 250.00 USD Sponsorship
--------------------------------------------
5533.66 USD 2546.00 USD -2987.66 USD
chakra
debit credit total
--------------------------------------------
0.36 USD 0 -0.36 USD Expenses
0.01 USD 0 -0.01 USD Bank-Fees
0.35 USD 0 -0.35 USD IT:Hosting
--------------------------------------------
0.36 USD 0 -0.36 USD
debconf18
debit credit total
--------------------------------------------
454.02 USD 0 -454.02 USD Expenses:Travel:Transportation
debconf19
debit credit total
--------------------------------------------
42532.82 USD 0 -42532.82 USD Expenses
352.73 USD 0 -352.73 USD Bank-Fees
19741.38 USD 0 -19741.38 USD Conferences
2470.26 USD 0 -2470.26 USD Dining
7397.37 USD 0 -7397.37 USD Materials
1413.50 USD 0 -1413.50 USD Services
8460.25 USD 0 -8460.25 USD Venue
22438.71 USD 0 -22438.71 USD Travel
11862.69 USD 0 -11862.69 USD Accommodation
10576.02 USD 0 -10576.02 USD Transportation
761.00 USD 15220.00 USD 14459.00 USD Income
261.90 USD 4098.00 USD 3836.10 USD Conferences:Registrations
499.10 USD 10742.00 USD 10242.90 USD Donations
0 380.00 USD 380.00 USD Sponsorship
--------------------------------------------
43293.82 USD 15220.00 USD -28073.82 USD
debian
debit credit total
--------------------------------------------
4151.26 USD 0.44 USD -4150.82 USD Expenses
173.65 USD 0.44 USD -173.21 USD Bank-Fees
3977.61 USD 0 -3977.61 USD IT
22.50 USD 0 -22.50 USD Domains
3941.78 USD 0 -3941.78 USD Hardware
13.33 USD 0 -13.33 USD Hosting
511.27 USD 10127.08 USD 9615.81 USD Income:Donations
--------------------------------------------
4662.53 USD 10127.52 USD 5464.99 USD
ffmpeg
debit credit total
--------------------------------------------
13.26 USD 0 -13.26 USD Expenses:Bank-Fees
15.46 USD 309.10 USD 293.64 USD Income:Donations
--------------------------------------------
28.72 USD 309.10 USD 280.38 USD
fluxbox
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
jenkins
debit credit total
--------------------------------------------
13000.00 USD 0 -13000.00 USD Expenses:Internships
libreoffice
debit credit total
--------------------------------------------
6482.31 USD 0 -6482.31 USD Expenses
6.28 USD 0 -6.28 USD Bank-Fees
622.98 USD 0 -622.98 USD Conferences:Materials
5853.05 USD 0 -5853.05 USD Travel
1533.49 USD 0 -1533.49 USD Accommodation
52.98 USD 0 -52.98 USD Dining
4266.58 USD 0 -4266.58 USD Transportation
38.68 USD 773.43 USD 734.75 USD Income:Donations
--------------------------------------------
6520.99 USD 773.43 USD -5747.56 USD
mingw
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
ntpsec
debit credit total
--------------------------------------------
2000.00 USD 40000.00 USD 38000.00 USD Income:Donations
openbioinformatics
debit credit total
--------------------------------------------
92.45 USD 0 -92.45 USD Expenses:IT
45.48 USD 0 -45.48 USD Domains
46.97 USD 0 -46.97 USD Hosting
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
142.45 USD 1000.00 USD 857.55 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
3.32 USD 0 -3.32 USD Expenses:Bank-Fees
2.45 USD 49.00 USD 46.55 USD Income:Donations
--------------------------------------------
5.77 USD 49.00 USD 43.23 USD
openzfs
debit credit total
--------------------------------------------
1226.17 USD 0 -1226.17 USD Expenses
1.17 USD 0 -1.17 USD Bank-Fees
1225.00 USD 0 -1225.00 USD Conferences:Services
249.78 USD 4995.50 USD 4745.72 USD Income
249.78 USD 4395.50 USD 4145.72 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
1475.95 USD 4995.50 USD 3519.55 USD
postgresql
debit credit total
--------------------------------------------
312.29 USD 299.00 USD -13.29 USD Expenses
13.29 USD 0 -13.29 USD Bank-Fees
299.00 USD 299.00 USD 0 Marketing
15.04 USD 300.77 USD 285.73 USD Income:Donations
--------------------------------------------
327.33 USD 599.77 USD 272.44 USD
smc
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD
spi
debit credit total
--------------------------------------------
7806.37 USD 21.38 USD -7784.99 USD Expenses
7380.00 USD 0 -7380.00 USD Accounting
325.98 USD 21.38 USD -304.60 USD Bank-Fees
16.75 USD 0 -16.75 USD IT:Hosting
83.64 USD 0 -83.64 USD Office:Postal
0.31 USD 5473.08 USD 5472.77 USD Income
0.31 USD 5426.13 USD 5425.82 USD Donations
0 46.95 USD 46.95 USD Interest
--------------------------------------------
7806.68 USD 5494.46 USD -2312.22 USD
systemd
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD
texmacs
debit credit total
--------------------------------------------
4.00 USD 0 -4.00 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 100.00 USD 91.00 USD
xorg
debit credit total
--------------------------------------------
1.97 USD 0.04 USD -1.93 USD Expenses:Bank-Fees
2.47 USD 27.17 USD 24.70 USD Income:Donations
--------------------------------------------
4.44 USD 27.21 USD 22.77 USD
Year to date, ending 2019-08-01
0ad
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1158.85 USD 0 -1158.85 USD Expenses
151.52 USD 0 -151.52 USD Bank-Fees
484.79 USD 0 -484.79 USD IT
34.53 USD 0 -34.53 USD Domains
450.26 USD 0 -450.26 USD Hosting
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
154.04 USD 3080.62 USD 2926.58 USD Income:Donations
--------------------------------------------
1312.89 USD 35511.16 USD 34198.27 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted
2759.94 USD 0 -2759.94 USD Expenses
332.12 USD 0 -332.12 USD Bank-Fees
2058.04 USD 0 -2058.04 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
321.13 USD 6422.01 USD 6100.88 USD Income:Donations
--------------------------------------------
3081.07 USD 343635.66 USD 340554.59 USD
ardupilot
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
22619.37 USD 0 -22619.37 USD Expenses
1528.96 USD 0 -1528.96 USD Bank-Fees
1453.56 USD 0 -1453.56 USD Conferences
848.57 USD 0 -848.57 USD Dining
604.99 USD 0 -604.99 USD Venue
4281.21 USD 0 -4281.21 USD IT
278.34 USD 0 -278.34 USD Hardware
4002.87 USD 0 -4002.87 USD Hosting
9822.68 USD 0 -9822.68 USD Software-Development
5532.96 USD 0 -5532.96 USD Travel
1190.10 USD 0 -1190.10 USD Accommodation
4342.86 USD 0 -4342.86 USD Transportation
2325.25 USD 46505.00 USD 44179.75 USD Income
2325.25 USD 41955.00 USD 39629.75 USD Donations
0 4550.00 USD 4550.00 USD Sponsorship
--------------------------------------------
24944.62 USD 110302.56 USD 85357.94 USD
chakra
debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Net-Assets:Restricted
235.95 USD 0 -235.95 USD Expenses
2.16 USD 0 -2.16 USD Bank-Fees
233.79 USD 0 -233.79 USD IT:Hosting
14.38 USD 287.61 USD 273.23 USD Income:Donations
--------------------------------------------
250.33 USD 841.46 USD 591.13 USD
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted
debconf16
debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Net-Assets:Restricted
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
15445.06 USD 1000.00 USD -14445.06 USD
debconf17
debit credit total
--------------------------------------------
14162.10 USD 0 -14162.10 USD Equity:Net-Assets:Restricted
2950.86 USD 0 -2950.86 USD Expenses:Travel:Transportation
1000.00 USD 20000.00 USD 19000.00 USD Income
1000.00 USD 19800.00 USD 18800.00 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
18112.96 USD 20000.00 USD 1887.04 USD
debconf18
debit credit total
--------------------------------------------
0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted
6575.74 USD 0 -6575.74 USD Expenses:Travel:Transportation
524.55 USD 10491.00 USD 9966.45 USD Income
524.55 USD 10181.00 USD 9656.45 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
7100.29 USD 42568.19 USD 35467.90 USD
debconf19
debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
69095.75 USD 209.86 USD -68885.89 USD Expenses
781.90 USD 0 -781.90 USD Bank-Fees
19741.38 USD 0 -19741.38 USD Conferences
2470.26 USD 0 -2470.26 USD Dining
7397.37 USD 0 -7397.37 USD Materials
1413.50 USD 0 -1413.50 USD Services
8460.25 USD 0 -8460.25 USD Venue
48572.47 USD 209.86 USD -48362.61 USD Travel
23573.49 USD 0 -23573.49 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
20481.19 USD 209.86 USD -20271.33 USD Transportation
5044.60 USD 100892.00 USD 95847.40 USD Income
806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations
4238.45 USD 85244.00 USD 81005.55 USD Donations
0 2090.00 USD 2090.00 USD Sponsorship
--------------------------------------------
74140.35 USD 106518.33 USD 32377.98 USD
debian
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
59857.40 USD 116.70 USD -59740.70 USD Expenses
1029.62 USD 0.77 USD -1028.85 USD Bank-Fees
941.96 USD 0 -941.96 USD Conferences:Dining
31972.48 USD 0 -31972.48 USD IT
90.30 USD 0 -90.30 USD Domains
31858.02 USD 0 -31858.02 USD Hardware
24.16 USD 0 -24.16 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
425.00 USD 0 -425.00 USD Legal
18988.34 USD 115.93 USD -18872.41 USD Travel
3621.06 USD 30.32 USD -3590.74 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
14398.39 USD 60.10 USD -14338.29 USD Transportation
16436.75 USD 328614.71 USD 312177.96 USD Income:Donations
--------------------------------------------
76294.15 USD 790261.55 USD 713967.40 USD
drizzle
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
125.00 USD 0 -125.00 USD Expenses:Legal
--------------------------------------------
125.00 USD 6148.60 USD 6023.60 USD
ffmpeg
debit credit total
--------------------------------------------
0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted
2435.18 USD 0 -2435.18 USD Expenses
100.01 USD 0 -100.01 USD Bank-Fees
2335.17 USD 0 -2335.17 USD Travel
319.62 USD 0 -319.62 USD Accommodation
2015.55 USD 0 -2015.55 USD Transportation
113.96 USD 2278.88 USD 2164.92 USD Income:Donations
--------------------------------------------
2549.14 USD 117510.55 USD 114961.41 USD
fluxbox
debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 1000.96 USD 1000.44 USD
freedesktop
debit credit total
--------------------------------------------
0 8075.52 USD 8075.52 USD Equity:Net-Assets:Restricted
8763.78 USD 541.01 USD -8222.77 USD Expenses
7.58 USD 0 -7.58 USD Bank-Fees
0 541.01 USD 541.01 USD Disassociation
8756.20 USD 0 -8756.20 USD IT:Hosting
7.75 USD 155.00 USD 147.25 USD Income:Donations
--------------------------------------------
8771.53 USD 8771.53 USD 0
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
23.52 USD 0 -23.52 USD Expenses:Software-Development
--------------------------------------------
23.52 USD 23.52 USD 0
glucosio
debit credit total
--------------------------------------------
0 1.84 USD 1.84 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
20442.25 USD 0.85 USD -20441.40 USD Expenses
13.40 USD 0.85 USD -12.55 USD Bank-Fees
19500.00 USD 0 -19500.00 USD Internships
325.00 USD 0 -325.00 USD Legal
603.85 USD 0 -603.85 USD Travel
85.47 USD 0 -85.47 USD Dining
518.38 USD 0 -518.38 USD Transportation
40.80 USD 317.25 USD 276.45 USD Income:Donations
--------------------------------------------
20483.05 USD 32224.68 USD 11741.63 USD
libreoffice
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
15305.58 USD 1358.23 USD -13947.35 USD Expenses
99.20 USD 0 -99.20 USD Bank-Fees
725.16 USD 0 -725.16 USD Conferences
622.98 USD 0 -622.98 USD Materials
102.18 USD 0 -102.18 USD Venue
623.05 USD 0 -623.05 USD Marketing
13858.17 USD 1358.23 USD -12499.94 USD Travel
2265.93 USD 0 -2265.93 USD Accommodation
365.29 USD 0 -365.29 USD Dining
11226.95 USD 1358.23 USD -9868.72 USD Transportation
1698.45 USD 33968.71 USD 32270.26 USD Income
1698.45 USD 30968.71 USD 29270.26 USD Donations
0 3000.00 USD 3000.00 USD Sponsorship
--------------------------------------------
17004.03 USD 67429.11 USD 50425.08 USD
mingw
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
2.56 USD 0 -2.56 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.06 USD 4210.53 USD 4205.47 USD
ntpsec
debit credit total
--------------------------------------------
0 631.67 USD 631.67 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
2000.50 USD 40010.00 USD 38009.50 USD Income:Donations
--------------------------------------------
2001.25 USD 40641.67 USD 38640.42 USD
openbioinformatics
debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
7896.04 USD 0 -7896.04 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
540.60 USD 0 -540.60 USD IT
163.04 USD 0 -163.04 USD Domains
377.56 USD 0 -377.56 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
791.59 USD 0 -791.59 USD Travel
55.56 USD 0 -55.56 USD Dining
736.03 USD 0 -736.03 USD Transportation
1116.17 USD 22323.27 USD 21207.10 USD Income:Donations
--------------------------------------------
9012.21 USD 106821.44 USD 97809.23 USD
openembedded
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2020.04 USD 0 -2020.04 USD Expenses
20.04 USD 0 -20.04 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
342.81 USD 6856.13 USD 6513.32 USD Income:Donations
--------------------------------------------
2362.85 USD 7588.20 USD 5225.35 USD
openmpi
debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 143.77 USD 143.77 USD Equity:Net-Assets:Restricted
5.93 USD 0 -5.93 USD Expenses:Bank-Fees
16.77 USD 335.49 USD 318.72 USD Income:Donations
--------------------------------------------
22.70 USD 479.26 USD 456.56 USD
openwrt
debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
41.30 USD 0 -41.30 USD Expenses:Bank-Fees
46.51 USD 930.16 USD 883.65 USD Income:Donations
--------------------------------------------
87.81 USD 9591.85 USD 9504.04 USD
openzfs
debit credit total
--------------------------------------------
6463.75 USD 0 -6463.75 USD Expenses
14.75 USD 0 -14.75 USD Bank-Fees
6449.00 USD 0 -6449.00 USD Conferences
1424.00 USD 0 -1424.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1559.96 USD 31198.50 USD 29638.54 USD Income
1559.96 USD 28698.50 USD 27138.54 USD Donations
0 2500.00 USD 2500.00 USD Sponsorship
--------------------------------------------
8023.71 USD 31198.50 USD 23174.79 USD
pcp
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
1363.01 USD 0 -1363.01 USD Expenses:Conferences
899.19 USD 0 -899.19 USD Dining
463.82 USD 0 -463.82 USD Venue
--------------------------------------------
1363.01 USD 5353.20 USD 3990.19 USD
postgresql
debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
13179.34 USD 299.00 USD -12880.34 USD Expenses
132.84 USD 0 -132.84 USD Bank-Fees
4331.38 USD 0 -4331.38 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
299.00 USD 299.00 USD 0 Marketing
233.60 USD 0 -233.60 USD Travel:Transportation
430.57 USD 8611.27 USD 8180.70 USD Income:Donations
--------------------------------------------
13609.91 USD 155108.59 USD 141498.68 USD
privoxy
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
53.78 USD 0 -53.78 USD Expenses:Bank-Fees
75.68 USD 1513.57 USD 1437.89 USD Income:Donations
--------------------------------------------
129.46 USD 3249.53 USD 3120.07 USD
smc
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
3.72 USD 0 -3.72 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.72 USD 5823.32 USD 5816.60 USD
spi
debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
40510.26 USD 971.60 USD -39538.66 USD Expenses
17930.00 USD 0 -17930.00 USD Accounting
1935.20 USD 970.76 USD -964.44 USD Bank-Fees
0 0.84 USD 0.84 USD Disassociation
1282.39 USD 0 -1282.39 USD IT
299.98 USD 0 -299.98 USD Hardware
37.41 USD 0 -37.41 USD Hosting
945.00 USD 0 -945.00 USD Services
1168.90 USD 0 -1168.90 USD Office:Postal
18193.77 USD 0 -18193.77 USD Travel
8711.85 USD 0 -8711.85 USD Accommodation
2740.53 USD 0 -2740.53 USD Dining
6741.39 USD 0 -6741.39 USD Transportation
4.62 USD 58212.00 USD 58207.38 USD Income
4.62 USD 57878.57 USD 57873.95 USD Donations
0 333.43 USD 333.43 USD Interest
--------------------------------------------
40514.88 USD 458265.78 USD 417750.90 USD
systemd
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
1760.43 USD 0 -1760.43 USD Expenses
1.42 USD 0 -1.42 USD Bank-Fees
1759.01 USD 0 -1759.01 USD Travel:Transportation
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1761.43 USD 190024.20 USD 188262.77 USD
texmacs
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
4.00 USD 0 -4.00 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 1400.86 USD 1391.86 USD
torch
debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Net-Assets:Restricted
0.84 USD 0 -0.84 USD Expenses:Disassociation
--------------------------------------------
0.84 USD 0.84 USD 0
tux4kids
debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 66297.99 USD 66297.99 USD Equity:Net-Assets:Restricted
3470.28 USD 0.04 USD -3470.24 USD Expenses
20.46 USD 0.04 USD -20.42 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
2250.00 USD 0 -2250.00 USD Internships
658.81 USD 0 -658.81 USD Travel:Transportation
486.08 USD 9699.28 USD 9213.20 USD Income:Donations
--------------------------------------------
3956.36 USD 75997.31 USD 72040.95 USD
yafaray
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Bank-Fees
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 6229.96 USD 5958.53 USD