- Treasurer's report 2017-08-01 - 2017-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-08-01 - 2017-09-01
- Year to date, ending 2017-09-01
- 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
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- tux4kids
- xorg
- yafaray
Treasurer's report 2017-08-01 - 2017-09-01
Software in Public Interest Inc
This month changes 2017-08-01 - 2017-09-01
debit credit total
--------------------------------------------
158528.56 USD 143204.44 USD 15324.12 USD Assets
18.34 USD 0 18.34 USD Chase Business Select High Yield Savings
3336.79 USD 3828.43 USD -491.64 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
20000.00 USD 0 20000.00 USD Fifth Third Business Elite Checking (Debian)
0 30414.67 USD -30414.67 USD Fifth Third Business Elite Checking (SPI)
60939.55 USD 28378.91 USD 32560.64 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
3034.89 USD 17156.63 USD -14121.74 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
13989.23 USD 11923.70 USD 2065.53 USD PaypalDebian
15788.93 USD 584.43 USD 15204.50 USD PaypalSPI
40914.67 USD 50914.67 USD -10000.00 USD Transfers
49643.14 USD 947.73 USD 48695.41 USD Expenses
733.10 USD 54.68 USD 678.42 USD Banking
3.00 USD 0 3.00 USD AccountFee
145.73 USD 0 145.73 USD CPFee
28.45 USD 0 28.45 USD ForeignTransactionFee
502.97 USD 53.54 USD 449.43 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
15.00 USD 1.14 USD 13.86 USD TransactionFee
16201.00 USD 0 16201.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
3201.00 USD 0 3201.00 USD WorkOfTheMonth
4225.00 USD 0 4225.00 USD IT
37.44 USD 0 37.44 USD Domains
826.05 USD 0 826.05 USD Hardware
3361.51 USD 0 3361.51 USD Hosting
28296.17 USD 893.05 USD 27403.12 USD Meetups
8005.52 USD 78.64 USD 7926.88 USD Accommodation
6202.03 USD 0 6202.03 USD Dining
314.49 USD 0 314.49 USD Merchandise
918.37 USD 814.41 USD 103.96 USD Travel
8368.53 USD 0 8368.53 USD Venue
187.87 USD 0 187.87 USD Office
132.26 USD 0 132.26 USD Postal
4598.62 USD 68545.95 USD -63947.33 USD Income
4598.62 USD 68521.45 USD -63922.83 USD Donations
0 24.50 USD -24.50 USD Interest
73.53 USD 145.73 USD -72.20 USD Liabilities:Banking:CPFee
--------------------------------------------
212843.85 USD 212843.85 USD 0
Year to date, ending 2017-09-01
debit credit total
--------------------------------------------
2003569.08 USD 867822.57 USD 1135746.51 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270171.91 USD 0 270171.91 USD Chase Business Select High Yield Savings
89603.27 USD 21108.66 USD 68494.61 USD Chase Performance Business Checking
140.00 USD 44.00 USD 96.00 USD Debian Debit Card
68837.13 USD 0 68837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 30414.67 USD 5000.00 USD Fifth Third Business Elite Checking (SPI)
442182.65 USD 322928.76 USD 119253.89 USD Fifth Third Business Elite Checking Wiretransfer
152790.87 USD 52824.90 USD 99965.97 USD Fifth Third Business Money Market 128
162933.32 USD 50000.00 USD 112933.32 USD Key Business Platinum Money Market Savings
410859.93 USD 81461.48 USD 329398.45 USD Key Business Reward Checking
8131.72 USD 206.78 USD 7924.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
79126.82 USD 70990.01 USD 8136.81 USD PaypalDebian
7225.24 USD 7225.24 USD 0 PaypalDebian-Hold
46607.69 USD 23408.44 USD 23199.25 USD PaypalSPI
207209.63 USD 207209.63 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
431229.29 USD 14256.70 USD 416972.59 USD Expenses
4177.08 USD 56.07 USD 4121.01 USD Banking
83.00 USD 0 83.00 USD AccountFee
40.00 USD 0 40.00 USD AnnualFee
1526.42 USD 0 1526.42 USD CPFee
28.45 USD 0 28.45 USD ForeignTransactionFee
2102.99 USD 54.93 USD 2048.06 USD PayPalFee
303.60 USD 0 303.60 USD PaysimpleFee
92.62 USD 1.14 USD 91.48 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
233514.02 USD 13000.00 USD 220514.02 USD Development
1005.01 USD 0 1005.01 USD GSoC
37500.00 USD 13000.00 USD 24500.00 USD Outreach
195009.01 USD 0 195009.01 USD WorkOfTheMonth
16622.95 USD 0 16622.95 USD IT
247.95 USD 0 247.95 USD Domains
849.24 USD 0 849.24 USD Hardware
15525.76 USD 0 15525.76 USD Hosting
174819.06 USD 1061.88 USD 173757.18 USD Meetups
24510.38 USD 78.64 USD 24431.74 USD Accommodation
34786.74 USD 0 34786.74 USD Dining
1529.11 USD 0 1529.11 USD Insurance
8773.03 USD 0 8773.03 USD Merchandise
858.30 USD 168.83 USD 689.47 USD Printing
61965.55 USD 814.41 USD 61151.14 USD Travel
33113.27 USD 0 33113.27 USD Venue
2008.17 USD 138.75 USD 1869.42 USD Office
1052.02 USD 0 1052.02 USD Postal
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
29182.51 USD 520928.12 USD -491745.61 USD Income
29182.51 USD 520733.36 USD -491550.85 USD Donations
0 194.76 USD -194.76 USD Interest
1424.49 USD 1526.42 USD -101.93 USD Liabilities:Banking:CPFee
--------------------------------------------
2481368.04 USD 2481368.04 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 2017-08-01 - 2017-09-01
0ad
debit credit total
--------------------------------------------
105.36 USD 0 -105.36 USD Expenses
14.54 USD 0 -14.54 USD Banking
6.88 USD 0 -6.88 USD CPFee
7.66 USD 0 -7.66 USD PayPalFee
90.82 USD 0 -90.82 USD IT:Hosting
12.73 USD 254.40 USD 241.67 USD Income:Donations
--------------------------------------------
118.09 USD 254.40 USD 136.31 USD
archlinux
debit credit total
--------------------------------------------
1068.21 USD 0 -1068.21 USD Expenses
336.56 USD 0 -336.56 USD Banking
62.61 USD 0 -62.61 USD CPFee
273.95 USD 0 -273.95 USD PayPalFee
731.65 USD 0 -731.65 USD IT:Hosting
679.31 USD 13586.25 USD 12906.94 USD Income:Donations
--------------------------------------------
1747.52 USD 13586.25 USD 11838.73 USD
ardupilot
debit credit total
--------------------------------------------
3947.99 USD 0 -3947.99 USD Expenses
68.81 USD 0 -68.81 USD Banking:PayPalFee
3201.00 USD 0 -3201.00 USD Development:WorkOfTheMonth
678.18 USD 0 -678.18 USD IT:Hosting
107.80 USD 2156.00 USD 2048.20 USD Income:Donations
--------------------------------------------
4055.79 USD 2156.00 USD -1899.79 USD
chakra
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
debconf17
debit credit total
--------------------------------------------
27091.76 USD 893.05 USD -26198.71 USD Expenses
28.45 USD 0 -28.45 USD Banking:ForeignTransactionFee
27063.31 USD 893.05 USD -26170.26 USD Meetups
8005.52 USD 78.64 USD -7926.88 USD Accommodation
6202.03 USD 0 -6202.03 USD Dining
0 814.41 USD 814.41 USD Travel
8368.53 USD 0 -8368.53 USD Venue
1351.20 USD 38039.94 USD 36688.74 USD Income:Donations
--------------------------------------------
28442.96 USD 38932.99 USD 10490.03 USD
debian
debit credit total
--------------------------------------------
13965.64 USD 53.54 USD -13912.10 USD Expenses
139.59 USD 53.54 USD -86.05 USD Banking
3.00 USD 0 -3.00 USD AccountFee
17.05 USD 0 -17.05 USD CPFee
119.54 USD 53.54 USD -66.00 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
826.05 USD 0 -826.05 USD IT:Hardware
1969.61 USD 3399.88 USD 1430.27 USD Income:Donations
--------------------------------------------
15935.25 USD 3453.42 USD -12481.83 USD
ffmpeg
debit credit total
--------------------------------------------
7.74 USD 0 -7.74 USD Expenses:Banking
7.40 USD 0 -7.40 USD CPFee
0.34 USD 0 -0.34 USD PayPalFee
7.55 USD 151.00 USD 143.45 USD Income:Donations
--------------------------------------------
15.29 USD 151.00 USD 135.71 USD
fluxbox
debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
0 0.01 USD 0.01 USD Income:Donations
--------------------------------------------
0.01 USD 0.01 USD 0
libreoffice
debit credit total
--------------------------------------------
1238.84 USD 0 -1238.84 USD Expenses
5.98 USD 0 -5.98 USD Banking
4.05 USD 0 -4.05 USD CPFee
1.93 USD 0 -1.93 USD PayPalFee
1232.86 USD 0 -1232.86 USD Meetups
314.49 USD 0 -314.49 USD Merchandise
918.37 USD 0 -918.37 USD Travel
15.75 USD 315.01 USD 299.26 USD Income:Donations
--------------------------------------------
1254.59 USD 315.01 USD -939.58 USD
mingw
debit credit total
--------------------------------------------
1.14 USD 0 -1.14 USD Expenses:Banking:CPFee
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.69 USD 11.00 USD 9.31 USD
openbioinformatics
debit credit total
--------------------------------------------
1898.30 USD 0 -1898.30 USD Expenses:IT
37.44 USD 0 -37.44 USD Domains
1860.86 USD 0 -1860.86 USD Hosting
--------------------------------------------
1898.30 USD 0 -1898.30 USD
openembedded
debit credit total
--------------------------------------------
0.54 USD 0 -0.54 USD Expenses:Banking:PayPalFee
0.50 USD 10.02 USD 9.52 USD Income:Donations
--------------------------------------------
1.04 USD 10.02 USD 8.98 USD
openmpi
debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
0 0.01 USD 0.01 USD Income:Donations
--------------------------------------------
0.01 USD 0.01 USD 0
openvas
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD
openzfs
debit credit total
--------------------------------------------
131.31 USD 0 -131.31 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
90.96 USD 0 -90.96 USD Office:Postal
300.00 USD 6000.00 USD 5700.00 USD Income:Donations
--------------------------------------------
431.31 USD 6000.00 USD 5568.69 USD
postgresql
debit credit total
--------------------------------------------
1.16 USD 0 -1.16 USD Expenses:Banking:PayPalFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.91 USD 15.00 USD 13.09 USD
privoxy
debit credit total
--------------------------------------------
26.44 USD 0 -26.44 USD Expenses:Banking:PayPalFee
59.42 USD 1188.38 USD 1128.96 USD Income:Donations
--------------------------------------------
85.86 USD 1188.38 USD 1102.52 USD
spi
debit credit total
--------------------------------------------
154.97 USD 1.14 USD -153.83 USD Expenses
58.06 USD 1.14 USD -56.92 USD Banking
5.10 USD 0 -5.10 USD CPFee
0.01 USD 0 -0.01 USD PayPalFee
37.95 USD 0 -37.95 USD PaysimpleFee
15.00 USD 1.14 USD -13.86 USD TransactionFee
96.91 USD 0 -96.91 USD Office
41.30 USD 0 -41.30 USD Postal
90.20 USD 3354.05 USD 3263.85 USD Income
90.20 USD 3329.55 USD 3239.35 USD Donations
0 24.50 USD 24.50 USD Interest
--------------------------------------------
245.17 USD 3355.19 USD 3110.02 USD
xorg
debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Banking:PayPalFee
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
3.65 USD 35.00 USD 31.35 USD
Year to date, ending 2017-09-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
792.55 USD 0 -792.55 USD Expenses
114.57 USD 0 -114.57 USD Banking
25.10 USD 0 -25.10 USD CPFee
89.47 USD 0 -89.47 USD PayPalFee
677.98 USD 0 -677.98 USD IT:Hosting
106.94 USD 2139.05 USD 2032.11 USD Income:Donations
--------------------------------------------
899.49 USD 31667.40 USD 30767.91 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
3178.21 USD 0 -3178.21 USD Expenses
620.50 USD 0 -620.50 USD Banking
303.94 USD 0 -303.94 USD CPFee
316.56 USD 0 -316.56 USD PayPalFee
2557.71 USD 0 -2557.71 USD IT:Hosting
961.61 USD 19259.23 USD 18297.62 USD Income:Donations
--------------------------------------------
4139.82 USD 49862.78 USD 45722.96 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
12198.71 USD 0 -12198.71 USD Expenses
382.12 USD 0 -382.12 USD Banking
1.15 USD 0 -1.15 USD CPFee
380.97 USD 0 -380.97 USD PayPalFee
10709.01 USD 0 -10709.01 USD Development:WorkOfTheMonth
1107.58 USD 0 -1107.58 USD IT:Hosting
613.35 USD 12267.00 USD 11653.65 USD Income:Donations
--------------------------------------------
12812.06 USD 65181.42 USD 52369.36 USD
chakra
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Net-Assets:Restricted
471.44 USD 0 -471.44 USD Expenses
21.44 USD 0 -21.44 USD Banking
2.59 USD 0 -2.59 USD CPFee
18.85 USD 0 -18.85 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
26.18 USD 523.50 USD 497.32 USD Income:Donations
--------------------------------------------
497.62 USD 1197.93 USD 700.31 USD
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
4160.30 USD 0 -4160.30 USD Expenses
145.30 USD 0 -145.30 USD Banking:PayPalFee
4015.00 USD 0 -4015.00 USD Meetups:Travel
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
20372.97 USD 5000.00 USD -15372.97 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
101828.33 USD 1061.88 USD -100766.45 USD Expenses
350.35 USD 0 -350.35 USD Banking
28.45 USD 0 -28.45 USD ForeignTransactionFee
321.90 USD 0 -321.90 USD PayPalFee
101173.32 USD 1061.88 USD -100111.44 USD Meetups
24400.38 USD 78.64 USD -24321.74 USD Accommodation
34786.74 USD 0 -34786.74 USD Dining
1529.11 USD 0 -1529.11 USD Insurance
4497.55 USD 0 -4497.55 USD Merchandise
858.30 USD 168.83 USD -689.47 USD Printing
0 814.41 USD 814.41 USD Travel
30588.27 USD 0 -30588.27 USD Venue
304.66 USD 0 -304.66 USD Office:Postal
11295.60 USD 141512.65 USD 130217.05 USD Income:Donations
--------------------------------------------
113123.93 USD 174904.42 USD 61780.49 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
48228.78 USD 13054.93 USD -35173.85 USD Expenses
855.78 USD 54.93 USD -800.85 USD Banking
44.00 USD 0 -44.00 USD AccountFee
121.98 USD 0 -121.98 USD CPFee
689.80 USD 54.93 USD -634.87 USD PayPalFee
26000.00 USD 13000.00 USD -13000.00 USD Development:Outreach
913.10 USD 0 -913.10 USD IT
63.86 USD 0 -63.86 USD Domains
849.24 USD 0 -849.24 USD Hardware
20459.90 USD 0 -20459.90 USD Meetups
15690.19 USD 0 -15690.19 USD Travel
2870.58 USD 24644.24 USD 21773.66 USD Income:Donations
--------------------------------------------
51099.36 USD 245523.62 USD 194424.26 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
11461.76 USD 0 -11461.76 USD Expenses
112.41 USD 0 -112.41 USD Banking
111.67 USD 0 -111.67 USD CPFee
0.74 USD 0 -0.74 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
3844.34 USD 0 -3844.34 USD Meetups:Travel
127.10 USD 2542.02 USD 2414.92 USD Income:Donations
--------------------------------------------
11588.86 USD 21208.94 USD 9620.08 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted
13.04 USD 0 -13.04 USD Expenses:Banking:CPFee
14.55 USD 291.00 USD 276.45 USD Income:Donations
--------------------------------------------
27.59 USD 595.62 USD 568.03 USD
fluxbox
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.15 USD 3.01 USD 2.86 USD Income:Donations
--------------------------------------------
0.56 USD 998.01 USD 997.45 USD
freedesktop
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Net-Assets:Restricted
2769.53 USD 0 -2769.53 USD Expenses
16.97 USD 0 -16.97 USD Banking
11.50 USD 0 -11.50 USD CPFee
5.47 USD 0 -5.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
17.95 USD 359.00 USD 341.05 USD Income:Donations
--------------------------------------------
2787.48 USD 17859.17 USD 15071.69 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
112.07 USD 0 -112.07 USD Expenses
26.60 USD 0 -26.60 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.50 USD 630.00 USD 598.50 USD Income:Donations
--------------------------------------------
143.57 USD 16608.96 USD 16465.39 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
3710.78 USD 0 -3710.78 USD Expenses
17.13 USD 0 -17.13 USD Banking
16.74 USD 0 -16.74 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
3693.65 USD 0 -3693.65 USD Meetups
2435.99 USD 0 -2435.99 USD Merchandise
1257.66 USD 0 -1257.66 USD Travel
18.51 USD 370.12 USD 351.61 USD Income:Donations
--------------------------------------------
3729.29 USD 27806.11 USD 24076.82 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
24332.95 USD 0 -24332.95 USD Expenses
66.57 USD 0 -66.57 USD Banking
54.72 USD 0 -54.72 USD CPFee
11.85 USD 0 -11.85 USD PayPalFee
24266.38 USD 0 -24266.38 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
314.49 USD 0 -314.49 USD Merchandise
23841.89 USD 0 -23841.89 USD Travel
215.05 USD 4301.01 USD 4085.96 USD Income:Donations
--------------------------------------------
24548.00 USD 73041.44 USD 48493.44 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
4.46 USD 0 -4.46 USD Expenses:Banking
3.79 USD 0 -3.79 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
3.05 USD 61.00 USD 57.95 USD Income:Donations
--------------------------------------------
7.51 USD 4140.17 USD 4132.66 USD
ntpsec
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Net-Assets:Restricted
184001.53 USD 0 -184001.53 USD Expenses
1.53 USD 0 -1.53 USD Banking:PayPalFee
184000.00 USD 0 -184000.00 USD Development:WorkOfTheMonth
10001.45 USD 200029.00 USD 190027.55 USD Income:Donations
--------------------------------------------
194002.98 USD 200088.27 USD 6085.29 USD
openbioinformatics
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Net-Assets:Restricted
2085.30 USD 0 -2085.30 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
2044.95 USD 0 -2044.95 USD IT
184.09 USD 0 -184.09 USD Domains
1860.86 USD 0 -1860.86 USD Hosting
149.60 USD 2992.00 USD 2842.40 USD Income:Donations
--------------------------------------------
2234.90 USD 78209.75 USD 75974.85 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
4.18 USD 0 -4.18 USD Expenses:Banking:PayPalFee
4.00 USD 80.02 USD 76.02 USD Income:Donations
--------------------------------------------
8.18 USD 408.05 USD 399.87 USD
openmpi
debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
28.75 USD 575.01 USD 546.26 USD Income:Donations
--------------------------------------------
28.76 USD 575.01 USD 546.25 USD
openvas
debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Net-Assets:Restricted
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 66.21 USD 65.04 USD
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
11.94 USD 0 -11.94 USD Expenses:Banking
6.93 USD 0 -6.93 USD CPFee
5.01 USD 0 -5.01 USD PayPalFee
12.93 USD 258.54 USD 245.61 USD Income:Donations
--------------------------------------------
24.87 USD 6298.68 USD 6273.81 USD
openzfs
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted
2721.70 USD 0 -2721.70 USD Expenses
44.24 USD 0 -44.24 USD Banking
42.25 USD 0 -42.25 USD CPFee
1.99 USD 0 -1.99 USD PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
152.46 USD 0 -152.46 USD Office:Postal
773.44 USD 15474.88 USD 14701.44 USD Income:Donations
--------------------------------------------
3495.14 USD 15592.63 USD 12097.49 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
6142.05 USD 0 -6142.05 USD Expenses
15.96 USD 0 -15.96 USD Banking
11.90 USD 0 -11.90 USD CPFee
4.06 USD 0 -4.06 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1126.09 USD 0 -1126.09 USD Meetups:Travel
1269.40 USD 25388.00 USD 24118.60 USD Income:Donations
--------------------------------------------
7411.45 USD 117766.16 USD 110354.71 USD
privoxy
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
97.76 USD 0 -97.76 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
92.66 USD 0 -92.66 USD PayPalFee
167.92 USD 3358.38 USD 3190.46 USD Income:Donations
--------------------------------------------
265.68 USD 3572.00 USD 3306.32 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
10825.60 USD 1.14 USD -10824.46 USD Expenses
1102.76 USD 1.14 USD -1101.62 USD Banking
39.00 USD 0 -39.00 USD AccountFee
40.00 USD 0 -40.00 USD AnnualFee
626.27 USD 0 -626.27 USD CPFee
1.27 USD 0 -1.27 USD PayPalFee
303.60 USD 0 -303.60 USD PaysimpleFee
92.62 USD 1.14 USD -91.48 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
8672.53 USD 0 -8672.53 USD Meetups:Travel
962.30 USD 0 -962.30 USD Office
594.90 USD 0 -594.90 USD Postal
61.79 USD 0 -61.79 USD Training
91.55 USD 56242.46 USD 56150.91 USD Income
91.55 USD 56047.70 USD 55956.15 USD Donations
0 194.76 USD 194.76 USD Interest
--------------------------------------------
10917.15 USD 228047.69 USD 217130.54 USD
texmacs
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
1.20 USD 0 -1.20 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0.45 USD 0 -0.45 USD PayPalFee
0.70 USD 14.00 USD 13.30 USD Income:Donations
--------------------------------------------
1.90 USD 1136.51 USD 1134.61 USD
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
160.98 USD 138.75 USD -22.23 USD Expenses
22.23 USD 0 -22.23 USD Banking
13.45 USD 0 -13.45 USD CPFee
8.78 USD 0 -8.78 USD PayPalFee
138.75 USD 138.75 USD 0 Office
23.65 USD 473.00 USD 449.35 USD Income:Donations
--------------------------------------------
184.63 USD 34056.14 USD 33871.51 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