- Treasurer's report 2017-04-01 - 2017-05-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-04-01 - 2017-05-01
- Year to date, ending 2017-05-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debian
- drizzle
- ffmpeg
- ffmpegoutreach
- fluxbox
- freedesktop
- freedombox
- gallery
- gnustep
- haskell
- helios
- jenkins
- libreoffice
- madwifi
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- tux4kids
- xorg
- yafaray
Treasurer's report 2017-04-01 - 2017-05-01
Software in Public Interest Inc
This month changes 2017-04-01 - 2017-05-01
debit credit total
--------------------------------------------
20877.89 USD 24243.33 USD -3365.44 USD Assets
16.56 USD 0 16.56 USD Chase Business Select High Yield Savings
3114.92 USD 529.84 USD 2585.08 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
7274.08 USD 17840.70 USD -10566.62 USD Fifth Third Business Elite Checking Wiretransfer
4.11 USD 0 4.11 USD Fifth Third Business Money Market 128
1.86 USD 0 1.86 USD Key Business Platinum Money Market Savings
7035.00 USD 1104.64 USD 5930.36 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
678.59 USD 39.05 USD 639.54 USD PaypalDebian
1752.77 USD 4226.10 USD -2473.33 USD PaypalSPI
500.00 USD 500.00 USD 0 Transfers
23304.08 USD 0 23304.08 USD Expenses
305.21 USD 0 305.21 USD Banking
28.00 USD 0 28.00 USD AccountFee
159.00 USD 0 159.00 USD CPFee
79.76 USD 0 79.76 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
0.50 USD 0 0.50 USD TransactionFee
5300.00 USD 0 5300.00 USD Development:WorkOfTheMonth
934.21 USD 0 934.21 USD IT
63.86 USD 0 63.86 USD Domains
870.35 USD 0 870.35 USD Hosting
16728.31 USD 0 16728.31 USD Meetups
2313.09 USD 0 2313.09 USD Travel
14415.22 USD 0 14415.22 USD Venue
36.35 USD 0 36.35 USD Office:Postal
972.44 USD 20850.83 USD -19878.39 USD Income
972.44 USD 20828.30 USD -19855.86 USD Donations
0 22.53 USD -22.53 USD Interest
98.75 USD 159.00 USD -60.25 USD Liabilities:Banking:CPFee
--------------------------------------------
45253.16 USD 45253.16 USD 0
Year to date, ending 2017-05-01
debit credit total
--------------------------------------------
1446278.92 USD 375982.62 USD 1070296.30 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270097.96 USD 0 270097.96 USD Chase Business Select High Yield Savings
82140.59 USD 13731.23 USD 68409.36 USD Chase Performance Business Checking
140.00 USD 12.00 USD 128.00 USD Debian Debit Card
18837.13 USD 0 18837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
166104.72 USD 57059.10 USD 109045.62 USD Fifth Third Business Elite Checking Wiretransfer
152774.04 USD 52824.90 USD 99949.14 USD Fifth Third Business Money Market 128
162925.71 USD 50000.00 USD 112925.71 USD Key Business Platinum Money Market Savings
366949.38 USD 44570.02 USD 322379.36 USD Key Business Reward Checking
6131.72 USD 166.78 USD 5964.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
13310.10 USD 11040.54 USD 2269.56 USD PaypalDebian
3.58 USD 3.58 USD 0 PaypalDebian-Hold
24320.13 USD 21779.51 USD 2540.62 USD PaypalSPI
124794.96 USD 124794.96 USD 0 Transfers
15962.67 USD 1076834.23 USD -1060871.56 USD Equity:Net-Assets
15962.67 USD 905030.14 USD -889067.47 USD Restricted
0 171804.09 USD -171804.09 USD Unrestricted
120476.33 USD 26.39 USD 120449.94 USD Expenses
1929.25 USD 1.39 USD 1927.86 USD Banking
51.00 USD 0 51.00 USD AccountFee
1091.36 USD 0 1091.36 USD CPFee
557.47 USD 1.39 USD 556.08 USD PayPalFee
151.80 USD 0 151.80 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
34007.02 USD 0 34007.02 USD Development
1005.01 USD 0 1005.01 USD GSoC
24500.00 USD 0 24500.00 USD Outreach
8502.01 USD 0 8502.01 USD WorkOfTheMonth
11222.84 USD 0 11222.84 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
10989.14 USD 0 10989.14 USD Hosting
72350.47 USD 0 72350.47 USD Meetups
110.00 USD 0 110.00 USD Accommodation
1657.65 USD 0 1657.65 USD Merchandise
56167.60 USD 0 56167.60 USD Travel
14415.22 USD 0 14415.22 USD Venue
878.74 USD 25.00 USD 853.74 USD Office
541.95 USD 0 541.95 USD Postal
61.79 USD 0 61.79 USD Training
11065.41 USD 140828.05 USD -129762.64 USD Income
11065.41 USD 140731.68 USD -129666.27 USD Donations
0 96.37 USD -96.37 USD Interest
979.32 USD 1091.36 USD -112.04 USD Liabilities:Banking:CPFee
--------------------------------------------
1594762.65 USD 1594762.65 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 2017-04-01 - 2017-05-01
0ad
debit credit total
--------------------------------------------
92.18 USD 0 -92.18 USD Expenses
9.70 USD 0 -9.70 USD Banking
0.95 USD 0 -0.95 USD CPFee
8.75 USD 0 -8.75 USD PayPalFee
82.48 USD 0 -82.48 USD IT:Hosting
7.39 USD 147.89 USD 140.50 USD Income:Donations
--------------------------------------------
99.57 USD 147.89 USD 48.32 USD
archlinux
debit credit total
--------------------------------------------
338.12 USD 0 -338.12 USD Expenses
38.64 USD 0 -38.64 USD Banking
33.05 USD 0 -33.05 USD CPFee
5.59 USD 0 -5.59 USD PayPalFee
299.48 USD 0 -299.48 USD IT:Hosting
36.55 USD 757.88 USD 721.33 USD Income:Donations
--------------------------------------------
374.67 USD 757.88 USD 383.21 USD
ardupilot
debit credit total
--------------------------------------------
1105.55 USD 0 -1105.55 USD Expenses
21.55 USD 0 -21.55 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
84.00 USD 0 -84.00 USD IT:Hosting
69.35 USD 1387.00 USD 1317.65 USD Income:Donations
--------------------------------------------
1174.90 USD 1387.00 USD 212.10 USD
debconf16
debit credit total
--------------------------------------------
860.00 USD 0 -860.00 USD Expenses:Meetups:Travel
debconf17
debit credit total
--------------------------------------------
14415.22 USD 0 -14415.22 USD Expenses:Meetups:Venue
597.75 USD 11955.00 USD 11357.25 USD Income:Donations
--------------------------------------------
15012.97 USD 11955.00 USD -3057.97 USD
debian
debit credit total
--------------------------------------------
770.36 USD 0 -770.36 USD Expenses
56.50 USD 0 -56.50 USD Banking
3.00 USD 0 -3.00 USD AccountFee
14.45 USD 0 -14.45 USD CPFee
39.05 USD 0 -39.05 USD PayPalFee
63.86 USD 0 -63.86 USD IT:Domains
650.00 USD 0 -650.00 USD Meetups:Travel
150.09 USD 3002.37 USD 2852.28 USD Income:Donations
--------------------------------------------
920.45 USD 3002.37 USD 2081.92 USD
drizzle
debit credit total
--------------------------------------------
185.39 USD 0 -185.39 USD Expenses:IT:Hosting
ffmpeg
debit credit total
--------------------------------------------
82.60 USD 0 -82.60 USD Expenses:Banking:CPFee
101.50 USD 2030.02 USD 1928.52 USD Income:Donations
--------------------------------------------
184.10 USD 2030.02 USD 1845.92 USD
freedesktop
debit credit total
--------------------------------------------
301.99 USD 0 -301.99 USD Expenses
1.99 USD 0 -1.99 USD Banking
0.95 USD 0 -0.95 USD CPFee
1.04 USD 0 -1.04 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
303.74 USD 35.00 USD -268.74 USD
jenkins
debit credit total
--------------------------------------------
397.59 USD 0 -397.59 USD Expenses
0.59 USD 0 -0.59 USD Banking:CPFee
397.00 USD 0 -397.00 USD Meetups:Travel
0.31 USD 6.12 USD 5.81 USD Income:Donations
--------------------------------------------
397.90 USD 6.12 USD -391.78 USD
libreoffice
debit credit total
--------------------------------------------
3.15 USD 0 -3.15 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
2.00 USD 0 -2.00 USD PayPalFee
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
7.65 USD 90.00 USD 82.35 USD
ntpsec
debit credit total
--------------------------------------------
4000.00 USD 0 -4000.00 USD Expenses:Development:WorkOfTheMonth
openembedded
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
openwrt
debit credit total
--------------------------------------------
1.25 USD 25.00 USD 23.75 USD Income:Donations
postgresql
debit credit total
--------------------------------------------
406.09 USD 0 -406.09 USD Expenses:Meetups:Travel
spi
debit credit total
--------------------------------------------
125.37 USD 0 -125.37 USD Expenses
89.02 USD 0 -89.02 USD Banking
25.00 USD 0 -25.00 USD AccountFee
24.31 USD 0 -24.31 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
37.95 USD 0 -37.95 USD PaysimpleFee
0.50 USD 0 -0.50 USD TransactionFee
36.35 USD 0 -36.35 USD Office:Postal
0 1374.55 USD 1374.55 USD Income
0 1352.02 USD 1352.02 USD Donations
0 22.53 USD 22.53 USD Interest
--------------------------------------------
125.37 USD 1374.55 USD 1249.18 USD
xorg
debit credit total
--------------------------------------------
0.95 USD 0 -0.95 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.45 USD 30.00 USD 27.55 USD
yafaray
debit credit total
--------------------------------------------
219.00 USD 0 -219.00 USD Expenses:IT:Hosting
Year to date, ending 2017-05-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
376.77 USD 0 -376.77 USD Expenses
48.94 USD 0 -48.94 USD Banking
6.17 USD 0 -6.17 USD CPFee
42.77 USD 0 -42.77 USD PayPalFee
327.83 USD 0 -327.83 USD IT:Hosting
48.09 USD 962.16 USD 914.07 USD Income:Donations
--------------------------------------------
424.86 USD 30490.51 USD 30065.65 USD
ankur
debit credit total
--------------------------------------------
0 2811.13 USD 2811.13 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 251.14 USD 251.14 USD Equity:Net-Assets:Restricted
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 351.14 USD 341.79 USD
archlinux
debit credit total
--------------------------------------------
0 30603.55 USD 30603.55 USD Equity:Net-Assets:Restricted
1391.88 USD 0 -1391.88 USD Expenses
186.80 USD 0 -186.80 USD Banking
159.97 USD 0 -159.97 USD CPFee
26.83 USD 0 -26.83 USD PayPalFee
1205.08 USD 0 -1205.08 USD IT:Hosting
187.10 USD 3768.99 USD 3581.89 USD Income:Donations
--------------------------------------------
1578.98 USD 34372.54 USD 32793.56 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
4500.01 USD 0 -4500.01 USD Expenses
163.40 USD 0 -163.40 USD Banking
1.15 USD 0 -1.15 USD CPFee
162.25 USD 0 -162.25 USD PayPalFee
4202.01 USD 0 -4202.01 USD Development:WorkOfTheMonth
134.60 USD 0 -134.60 USD IT:Hosting
269.05 USD 5381.00 USD 5111.95 USD Income:Donations
--------------------------------------------
4769.06 USD 58295.42 USD 53526.36 USD
chakra
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Net-Assets:Restricted
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total
--------------------------------------------
0 71283.80 USD 71283.80 USD Equity:Net-Assets:Restricted
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
--------------------------------------------
1065.29 USD 71283.80 USD 70218.51 USD
debconf16
debit credit total
--------------------------------------------
15962.67 USD 0 -15962.67 USD Equity:Net-Assets:Restricted
4015.00 USD 0 -4015.00 USD Expenses:Meetups:Travel
--------------------------------------------
19977.67 USD 0 -19977.67 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
14630.87 USD 0 -14630.87 USD Expenses
14547.87 USD 0 -14547.87 USD Meetups
132.65 USD 0 -132.65 USD Merchandise
14415.22 USD 0 -14415.22 USD Venue
83.00 USD 0 -83.00 USD Office:Postal
7947.05 USD 38941.00 USD 30993.95 USD Income:Donations
--------------------------------------------
22577.92 USD 71270.89 USD 48692.97 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
27955.95 USD 1.39 USD -27954.56 USD Expenses
328.84 USD 1.39 USD -327.45 USD Banking
12.00 USD 0 -12.00 USD AccountFee
83.43 USD 0 -83.43 USD CPFee
233.41 USD 1.39 USD -232.02 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
87.05 USD 0 -87.05 USD IT
63.86 USD 0 -63.86 USD Domains
23.19 USD 0 -23.19 USD Hardware
14540.06 USD 0 -14540.06 USD Meetups:Travel
522.32 USD 13672.13 USD 13149.81 USD Income:Donations
--------------------------------------------
28478.27 USD 221497.97 USD 193019.70 USD
drizzle
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Net-Assets:Restricted
185.39 USD 0 -185.39 USD Expenses:IT:Hosting
--------------------------------------------
185.39 USD 6333.99 USD 6148.60 USD
ffmpeg
debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Net-Assets:Restricted
10722.44 USD 0 -10722.44 USD Expenses
100.13 USD 0 -100.13 USD Banking
99.73 USD 0 -99.73 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
7505.01 USD 0 -7505.01 USD Development
1005.01 USD 0 -1005.01 USD GSoC
6500.00 USD 0 -6500.00 USD Outreach
3117.30 USD 0 -3117.30 USD Meetups:Travel
116.50 USD 2330.02 USD 2213.52 USD Income:Donations
--------------------------------------------
10838.94 USD 20996.94 USD 10158.00 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted
11.34 USD 0 -11.34 USD Expenses:Banking:CPFee
13.30 USD 266.00 USD 252.70 USD Income:Donations
--------------------------------------------
24.64 USD 570.62 USD 545.98 USD
fluxbox
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.55 USD 998.00 USD 997.45 USD
freedesktop
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Net-Assets:Restricted
2764.78 USD 0 -2764.78 USD Expenses
12.22 USD 0 -12.22 USD Banking
10.75 USD 0 -10.75 USD CPFee
1.47 USD 0 -1.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
12.45 USD 249.00 USD 236.55 USD Income:Donations
--------------------------------------------
2777.23 USD 17749.17 USD 14971.94 USD
freedombox
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 25079.92 USD 25076.52 USD
gallery
debit credit total
--------------------------------------------
0 8357.68 USD 8357.68 USD Equity:Net-Assets:Restricted
8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting
--------------------------------------------
8357.68 USD 8357.68 USD 0
gnustep
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 15978.96 USD 15978.96 USD Equity:Net-Assets:Restricted
111.32 USD 0 -111.32 USD Expenses
25.85 USD 0 -25.85 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.00 USD 620.00 USD 589.00 USD Income:Donations
--------------------------------------------
142.32 USD 16598.96 USD 16456.64 USD
helios
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 27435.99 USD 27435.99 USD Equity:Net-Assets:Restricted
408.03 USD 0 -408.03 USD Expenses
11.03 USD 0 -11.03 USD Banking
10.64 USD 0 -10.64 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
397.00 USD 0 -397.00 USD Meetups:Travel
11.76 USD 235.12 USD 223.36 USD Income:Donations
--------------------------------------------
419.79 USD 27671.11 USD 27251.32 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
21945.70 USD 0 -21945.70 USD Expenses
41.73 USD 0 -41.73 USD Banking
33.52 USD 0 -33.52 USD CPFee
8.21 USD 0 -8.21 USD PayPalFee
21903.97 USD 0 -21903.97 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
21793.97 USD 0 -21793.97 USD Travel
174.80 USD 3496.00 USD 3321.20 USD Income:Donations
--------------------------------------------
22120.50 USD 72236.43 USD 50115.93 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
mingw
debit credit total
--------------------------------------------
0 4079.17 USD 4079.17 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Banking:CPFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 4084.17 USD 4083.37 USD
ntpsec
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Net-Assets:Restricted
4001.53 USD 0 -4001.53 USD Expenses
1.53 USD 0 -1.53 USD Banking:PayPalFee
4000.00 USD 0 -4000.00 USD Development:WorkOfTheMonth
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
4002.98 USD 88.27 USD -3914.71 USD
openbioinformatics
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Net-Assets:Restricted
146.65 USD 0 -146.65 USD Expenses:IT:Domains
49.60 USD 992.00 USD 942.40 USD Income:Donations
--------------------------------------------
196.25 USD 76209.75 USD 76013.50 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
2.08 USD 0 -2.08 USD Expenses:Banking:PayPalFee
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.08 USD 368.03 USD 363.95 USD
openvas
debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 89.71 USD 89.71 USD Equity:Net-Assets:Restricted
openwrt
debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Net-Assets:Restricted
7.53 USD 0 -7.53 USD Expenses:Banking
5.43 USD 0 -5.43 USD CPFee
2.10 USD 0 -2.10 USD PayPalFee
8.20 USD 164.00 USD 155.80 USD Income:Donations
--------------------------------------------
15.73 USD 6204.14 USD 6188.41 USD
openzfs
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted
1.61 USD 0 -1.61 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
0.46 USD 0 -0.46 USD PayPalFee
171.69 USD 3439.88 USD 3268.19 USD Income:Donations
--------------------------------------------
173.30 USD 3557.63 USD 3384.33 USD
osunix
debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Net-Assets:Restricted
path64
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
pcp
debit credit total
--------------------------------------------
0 1698.80 USD 1698.80 USD Equity:Net-Assets:Restricted
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
--------------------------------------------
1525.00 USD 1698.80 USD 173.80 USD
plan9
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 92378.16 USD 92378.16 USD Equity:Net-Assets:Restricted
6140.14 USD 0 -6140.14 USD Expenses
14.05 USD 0 -14.05 USD Banking
11.15 USD 0 -11.15 USD CPFee
2.90 USD 0 -2.90 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1126.09 USD 0 -1126.09 USD Meetups:Travel
1268.15 USD 25363.00 USD 24094.85 USD Income:Donations
--------------------------------------------
7408.29 USD 117741.16 USD 110332.87 USD
privoxy
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
66.97 USD 0 -66.97 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
66.22 USD 0 -66.22 USD PayPalFee
103.50 USD 2070.00 USD 1966.50 USD Income:Donations
--------------------------------------------
170.47 USD 2283.62 USD 2113.15 USD
smc
debit credit total
--------------------------------------------
0 5763.62 USD 5763.62 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 171804.09 USD 171804.09 USD Equity:Net-Assets:Unrestricted
9319.44 USD 0 -9319.44 USD Expenses
800.36 USD 0 -800.36 USD Banking
39.00 USD 0 -39.00 USD AccountFee
530.68 USD 0 -530.68 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
151.80 USD 0 -151.80 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
770.74 USD 0 -770.74 USD Office
458.95 USD 0 -458.95 USD Postal
61.79 USD 0 -61.79 USD Training
1.35 USD 36287.75 USD 36286.40 USD Income
1.35 USD 36191.38 USD 36190.03 USD Donations
0 96.37 USD 96.37 USD Interest
--------------------------------------------
9320.79 USD 208091.84 USD 198771.05 USD
texmacs
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
tidesdk
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
tux4kids
debit credit total
--------------------------------------------
0 16283.63 USD 16283.63 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Net-Assets:Restricted
42.29 USD 25.00 USD -17.29 USD Expenses
17.29 USD 0 -17.29 USD Banking
12.50 USD 0 -12.50 USD CPFee
4.79 USD 0 -4.79 USD PayPalFee
25.00 USD 25.00 USD 0 Office
19.15 USD 383.00 USD 363.85 USD Income:Donations
--------------------------------------------
61.44 USD 33852.39 USD 33790.95 USD
yafaray
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted
773.44 USD 0 -773.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
693.09 USD 0 -693.09 USD IT:Hosting
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
873.44 USD 7849.77 USD 6976.33 USD