- Treasurer's report 2018-07-01 - 2018-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-07-01 - 2018-08-01
- Year to date, ending 2018-08-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- 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
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2018-07-01 - 2018-08-01
Software in Public Interest Inc
This month changes 2018-07-01 - 2018-08-01
debit credit total
--------------------------------------------
164133.53 USD 200804.64 USD -36671.11 USD Assets
14.75 USD 0 14.75 USD Ameriprise Cash Mgmt Acct
10.88 USD 40000.00 USD -39989.12 USD Chase Business Select High Yield Savings
64221.10 USD 81276.94 USD -17055.84 USD Chase Performance Business Checking
8000.00 USD 0 8000.00 USD Fifth Third Business Elite Checking (SPI)
10735.00 USD 21044.82 USD -10309.82 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
18354.48 USD 854.13 USD 17500.35 USD Key Business Reward Checking
8696.89 USD 536.00 USD 8160.89 USD PaypalDebian
6097.24 USD 9092.75 USD -2995.51 USD PaypalSPI
48000.00 USD 48000.00 USD 0 Transfers
105194.72 USD 1669.19 USD 103525.53 USD Expenses
1230.80 USD 546.66 USD 684.14 USD Bank-Fees
71794.77 USD 0 71794.77 USD Conferences
69819.82 USD 0 69819.82 USD Dining
1974.95 USD 0 1974.95 USD Materials
4356.90 USD 425.28 USD 3931.62 USD IT
22.50 USD 0 22.50 USD Domains
1943.80 USD 425.28 USD 1518.52 USD Hardware
2390.60 USD 0 2390.60 USD Hosting
505.01 USD 0 505.01 USD Internships
9.90 USD 0 9.90 USD Office:Postal
8287.05 USD 0 8287.05 USD Software-Development
19010.29 USD 697.25 USD 18313.04 USD Travel
987.14 USD 31.19 USD 955.95 USD Accommodation
293.00 USD 0 293.00 USD Dining
17730.15 USD 666.06 USD 17064.09 USD Transportation
3464.43 USD 70318.85 USD -66854.42 USD Income
508.10 USD 6918.70 USD -6410.60 USD Conferences:Registrations
2956.33 USD 61906.33 USD -58950.00 USD Donations
0 28.82 USD -28.82 USD Interest
0 1465.00 USD -1465.00 USD Sponsorship
--------------------------------------------
272792.68 USD 272792.68 USD 0
Year to date, ending 2018-08-01
debit credit total
--------------------------------------------
1563404.17 USD 404162.05 USD 1159242.12 USD Assets
13523.71 USD 0 13523.71 USD Ameriprise Cash Mgmt Acct
170304.35 USD 40000.00 USD 130304.35 USD Chase Business Select High Yield Savings
229808.30 USD 126480.44 USD 103327.86 USD Chase Performance Business Checking
109035.01 USD 0 109035.01 USD Fifth Third Business Elite Checking (Debian)
64762.56 USD 0 64762.56 USD Fifth Third Business Elite Checking (SPI)
232936.19 USD 78284.83 USD 154651.36 USD Fifth Third Business Elite Checking Wiretransfer
30013.61 USD 0 30013.61 USD Fifth Third Business Money Market 128
112953.99 USD 0 112953.99 USD Key Business Platinum Money Market Savings
417648.71 USD 8865.26 USD 408783.45 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
31954.36 USD 18510.52 USD 13443.84 USD PaypalDebian
50229.93 USD 40706.63 USD 9523.30 USD PaypalSPI
91311.37 USD 91311.37 USD 0 Transfers
30404.37 USD 1113646.43 USD -1083242.06 USD Equity:Net-Assets
30404.37 USD 896581.68 USD -866177.31 USD Restricted
0 217064.75 USD -217064.75 USD Unrestricted
222970.13 USD 3132.53 USD 219837.60 USD Expenses
176.42 USD 0 176.42 USD Accounting
6622.63 USD 2010.00 USD 4612.63 USD Bank-Fees
89348.07 USD 0 89348.07 USD Conferences
70354.32 USD 0 70354.32 USD Dining
5269.17 USD 0 5269.17 USD Materials
6560.00 USD 0 6560.00 USD Services
7164.58 USD 0 7164.58 USD Venue
18404.45 USD 425.28 USD 17979.17 USD IT
424.79 USD 0 424.79 USD Domains
3520.65 USD 425.28 USD 3095.37 USD Hardware
14459.01 USD 0 14459.01 USD Hosting
22517.27 USD 0 22517.27 USD Internships
25.00 USD 0 25.00 USD Legal
878.62 USD 0 878.62 USD Office
813.67 USD 0 813.67 USD Postal
64.95 USD 0 64.95 USD Supplies
23136.15 USD 0 23136.15 USD Software-Development
61861.52 USD 697.25 USD 61164.27 USD Travel
7889.26 USD 31.19 USD 7858.07 USD Accommodation
1839.35 USD 0 1839.35 USD Dining
52132.91 USD 666.06 USD 51466.85 USD Transportation
13526.20 USD 309363.86 USD -295837.66 USD Income
1075.20 USD 17120.70 USD -16045.50 USD Conferences:Registrations
12451.00 USD 285030.61 USD -272579.61 USD Donations
0 180.55 USD -180.55 USD Interest
0 7032.00 USD -7032.00 USD Sponsorship
--------------------------------------------
1830304.87 USD 1830304.87 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 2018-07-01 - 2018-08-01
0ad
debit credit total
--------------------------------------------
109.60 USD 0 -109.60 USD Expenses
21.92 USD 0 -21.92 USD Bank-Fees
87.68 USD 0 -87.68 USD IT:Hosting
21.12 USD 422.57 USD 401.45 USD Income:Donations
--------------------------------------------
130.72 USD 422.57 USD 291.85 USD
aptosid
debit credit total
--------------------------------------------
1.47 USD 0 -1.47 USD Expenses:Bank-Fees
2.66 USD 53.25 USD 50.59 USD Income:Donations
--------------------------------------------
4.13 USD 53.25 USD 49.12 USD
archlinux
debit credit total
--------------------------------------------
383.49 USD 0 -383.49 USD Expenses
52.83 USD 0 -52.83 USD Bank-Fees
330.66 USD 0 -330.66 USD IT:Hosting
51.94 USD 1038.87 USD 986.93 USD Income:Donations
--------------------------------------------
435.43 USD 1038.87 USD 603.44 USD
ardupilot
debit credit total
--------------------------------------------
3254.02 USD 425.28 USD -2828.74 USD Expenses
6.86 USD 0 -6.86 USD Bank-Fees
1307.64 USD 425.28 USD -882.36 USD IT
851.68 USD 425.28 USD -426.40 USD Hardware
455.96 USD 0 -455.96 USD Hosting
1939.52 USD 0 -1939.52 USD Software-Development
6.55 USD 131.00 USD 124.45 USD Income:Donations
--------------------------------------------
3260.57 USD 556.28 USD -2704.29 USD
chakra
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.65 USD 50.00 USD 45.35 USD
debconf17
debit credit total
--------------------------------------------
500.00 USD 10000.00 USD 9500.00 USD Income
500.00 USD 9600.00 USD 9100.00 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
500.00 USD 10000.00 USD 9500.00 USD
debconf18
debit credit total
--------------------------------------------
71581.52 USD 5.90 USD -71575.62 USD Expenses
380.44 USD 5.90 USD -374.54 USD Bank-Fees
59600.72 USD 0 -59600.72 USD Conferences
58174.11 USD 0 -58174.11 USD Dining
1426.61 USD 0 -1426.61 USD Materials
11600.36 USD 0 -11600.36 USD Travel:Transportation
1636.60 USD 30058.70 USD 28422.10 USD Income
508.10 USD 6918.70 USD 6410.60 USD Conferences:Registrations
1128.50 USD 22675.00 USD 21546.50 USD Donations
0 465.00 USD 465.00 USD Sponsorship
--------------------------------------------
73218.12 USD 30064.60 USD -43153.52 USD
debian
debit credit total
--------------------------------------------
4051.24 USD 0 -4051.24 USD Expenses
77.97 USD 0 -77.97 USD Bank-Fees
948.73 USD 0 -948.73 USD IT
22.50 USD 0 -22.50 USD Domains
926.23 USD 0 -926.23 USD Hardware
3024.54 USD 0 -3024.54 USD Travel
293.00 USD 0 -293.00 USD Dining
2731.54 USD 0 -2731.54 USD Transportation
65.87 USD 1317.52 USD 1251.65 USD Income:Donations
--------------------------------------------
4117.11 USD 1317.52 USD -2799.59 USD
ffmpeg
debit credit total
--------------------------------------------
40.76 USD 0 -40.76 USD Expenses:Bank-Fees
50.48 USD 1009.53 USD 959.05 USD Income:Donations
--------------------------------------------
91.24 USD 1009.53 USD 918.29 USD
freedesktop
debit credit total
--------------------------------------------
1450.35 USD 0 -1450.35 USD Expenses:IT:Hosting
helios
debit credit total
--------------------------------------------
212.83 USD 0 -212.83 USD Expenses:Travel:Transportation
jenkins
debit credit total
--------------------------------------------
254.29 USD 0.36 USD -253.93 USD Expenses
6.76 USD 0.36 USD -6.40 USD Bank-Fees
247.53 USD 0 -247.53 USD Software-Development
22.16 USD 117.51 USD 95.35 USD Income:Donations
--------------------------------------------
276.45 USD 117.87 USD -158.58 USD
libreoffice
debit credit total
--------------------------------------------
3077.21 USD 697.25 USD -2379.96 USD Expenses
15.88 USD 0 -15.88 USD Bank-Fees
548.34 USD 0 -548.34 USD Conferences:Materials
2512.99 USD 697.25 USD -1815.74 USD Travel
481.30 USD 31.19 USD -450.11 USD Accommodation
2031.69 USD 666.06 USD -1365.63 USD Transportation
17.23 USD 344.53 USD 327.30 USD Income:Donations
--------------------------------------------
3094.44 USD 1041.78 USD -2052.66 USD
ntpsec
debit credit total
--------------------------------------------
6120.35 USD 0 -6120.35 USD Expenses
20.35 USD 0 -20.35 USD Bank-Fees
6100.00 USD 0 -6100.00 USD Software-Development
25.00 USD 500.00 USD 475.00 USD Income:Donations
--------------------------------------------
6145.35 USD 500.00 USD -5645.35 USD
openbioinformatics
debit credit total
--------------------------------------------
65.95 USD 0 -65.95 USD Expenses:IT:Hosting
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
--------------------------------------------
0.38 USD 0 -0.38 USD Expenses:Bank-Fees
0.17 USD 3.48 USD 3.31 USD Income:Donations
--------------------------------------------
0.55 USD 3.48 USD 2.93 USD
openwrt
debit credit total
--------------------------------------------
0.49 USD 0 -0.49 USD Expenses:Bank-Fees
3.20 USD 63.94 USD 60.74 USD Income:Donations
--------------------------------------------
3.69 USD 63.94 USD 60.25 USD
openzfs
debit credit total
--------------------------------------------
11816.74 USD 0 -11816.74 USD Expenses
161.13 USD 0 -161.13 USD Bank-Fees
11645.71 USD 0 -11645.71 USD Conferences:Dining
9.90 USD 0 -9.90 USD Office:Postal
249.90 USD 4998.00 USD 4748.10 USD Income
249.90 USD 4398.00 USD 4148.10 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
12066.64 USD 4998.00 USD -7068.64 USD
pcp
debit credit total
--------------------------------------------
1659.57 USD 0 -1659.57 USD Expenses:Travel
505.84 USD 0 -505.84 USD Accommodation
1153.73 USD 0 -1153.73 USD Transportation
--------------------------------------------
1659.57 USD 0 -1659.57 USD
spi
debit credit total
--------------------------------------------
295.08 USD 540.40 USD 245.32 USD Expenses
129.19 USD 540.40 USD 411.21 USD Bank-Fees
165.89 USD 0 -165.89 USD IT:Hardware
7.52 USD 4179.36 USD 4171.84 USD Income
7.52 USD 4150.54 USD 4143.02 USD Donations
0 28.82 USD 28.82 USD Interest
--------------------------------------------
302.60 USD 4719.76 USD 4417.16 USD
xorg
debit credit total
--------------------------------------------
815.66 USD 0 -815.66 USD Expenses
310.65 USD 0 -310.65 USD Bank-Fees
505.01 USD 0 -505.01 USD Internships
800.00 USD 16000.00 USD 15200.00 USD Income:Donations
--------------------------------------------
1615.66 USD 16000.00 USD 14384.34 USD
Year to date, ending 2018-08-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1489.49 USD 0 -1489.49 USD Expenses
120.39 USD 0 -120.39 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
792.13 USD 0 -792.13 USD IT
90.43 USD 0 -90.43 USD Domains
701.70 USD 0 -701.70 USD Hosting
377.50 USD 0 -377.50 USD Travel
160.57 USD 0 -160.57 USD Dining
216.93 USD 0 -216.93 USD Transportation
91.70 USD 1834.17 USD 1742.47 USD Income:Donations
--------------------------------------------
1581.19 USD 33117.57 USD 31536.38 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 343.97 USD 343.97 USD Equity:Net-Assets:Restricted
5.82 USD 0 -5.82 USD Expenses:Bank-Fees
7.66 USD 153.25 USD 145.59 USD Income:Donations
--------------------------------------------
13.48 USD 497.22 USD 483.74 USD
archlinux
debit credit total
--------------------------------------------
0 47630.18 USD 47630.18 USD Equity:Net-Assets:Restricted
2991.62 USD 0 -2991.62 USD Expenses
290.27 USD 0 -290.27 USD Bank-Fees
2701.35 USD 0 -2701.35 USD IT:Hosting
281.25 USD 5624.84 USD 5343.59 USD Income:Donations
--------------------------------------------
3272.87 USD 53255.02 USD 49982.15 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
29783.41 USD 425.28 USD -29358.13 USD Expenses
800.37 USD 0 -800.37 USD Bank-Fees
1697.26 USD 0 -1697.26 USD Conferences
621.90 USD 0 -621.90 USD Materials
1075.36 USD 0 -1075.36 USD Venue
5065.56 USD 425.28 USD -4640.28 USD IT
1151.68 USD 425.28 USD -726.40 USD Hardware
3913.88 USD 0 -3913.88 USD Hosting
16328.25 USD 0 -16328.25 USD Software-Development
5891.97 USD 0 -5891.97 USD Travel
535.82 USD 0 -535.82 USD Accommodation
5356.15 USD 0 -5356.15 USD Transportation
1196.51 USD 23930.08 USD 22733.57 USD Income
1196.51 USD 21858.08 USD 20661.57 USD Donations
0 2072.00 USD 2072.00 USD Sponsorship
--------------------------------------------
30979.92 USD 89194.95 USD 58215.03 USD
chakra
debit credit total
--------------------------------------------
0 856.12 USD 856.12 USD Equity:Net-Assets:Restricted
6.55 USD 0 -6.55 USD Expenses:Bank-Fees
13.54 USD 270.85 USD 257.31 USD Income:Donations
--------------------------------------------
20.09 USD 1126.97 USD 1106.88 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
debconf17
debit credit total
--------------------------------------------
15009.31 USD 0 -15009.31 USD Equity:Net-Assets:Restricted
9962.36 USD 0 -9962.36 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
176.90 USD 0 -176.90 USD Conferences:Materials
9693.41 USD 0 -9693.41 USD Travel:Transportation
598.75 USD 11975.00 USD 11376.25 USD Income
598.75 USD 11575.00 USD 10976.25 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
25570.42 USD 11975.00 USD -13595.42 USD
debconf18
debit credit total
--------------------------------------------
72062.49 USD 5.90 USD -72056.59 USD Expenses
861.41 USD 5.90 USD -855.51 USD Bank-Fees
59600.72 USD 0 -59600.72 USD Conferences
58174.11 USD 0 -58174.11 USD Dining
1426.61 USD 0 -1426.61 USD Materials
11600.36 USD 0 -11600.36 USD Travel:Transportation
5701.45 USD 111355.70 USD 105654.25 USD Income
1075.20 USD 17120.70 USD 16045.50 USD Conferences:Registrations
4626.25 USD 92375.00 USD 87748.75 USD Donations
0 1860.00 USD 1860.00 USD Sponsorship
--------------------------------------------
77763.94 USD 111361.60 USD 33597.66 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
39508.50 USD 67.52 USD -39440.98 USD Expenses
826.73 USD 67.52 USD -759.21 USD Bank-Fees
534.50 USD 0 -534.50 USD Conferences:Dining
2297.73 USD 0 -2297.73 USD IT
70.30 USD 0 -70.30 USD Domains
2203.08 USD 0 -2203.08 USD Hardware
24.35 USD 0 -24.35 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
16349.54 USD 0 -16349.54 USD Travel
2436.57 USD 0 -2436.57 USD Accommodation
380.88 USD 0 -380.88 USD Dining
13532.09 USD 0 -13532.09 USD Transportation
983.21 USD 16302.42 USD 15319.21 USD Income:Donations
--------------------------------------------
40491.71 USD 221098.03 USD 180606.32 USD
drizzle
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total
--------------------------------------------
0 16548.77 USD 16548.77 USD Equity:Net-Assets:Restricted
6657.08 USD 0 -6657.08 USD Expenses
212.07 USD 0 -212.07 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
3081.60 USD 0 -3081.60 USD Travel
647.79 USD 0 -647.79 USD Accommodation
2433.81 USD 0 -2433.81 USD Transportation
256.33 USD 5126.18 USD 4869.85 USD Income:Donations
--------------------------------------------
6913.41 USD 21674.95 USD 14761.54 USD
fluxbox
debit credit total
--------------------------------------------
0 997.14 USD 997.14 USD Equity:Net-Assets:Restricted
freedesktop
debit credit total
--------------------------------------------
0 15266.13 USD 15266.13 USD Equity:Net-Assets:Restricted
1450.35 USD 0 -1450.35 USD Expenses:IT:Hosting
--------------------------------------------
1450.35 USD 15266.13 USD 13815.78 USD
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 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 16482.89 USD 16482.89 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
5.75 USD 16542.89 USD 16537.14 USD
helios
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Net-Assets:Restricted
212.83 USD 0 -212.83 USD Expenses:Travel:Transportation
--------------------------------------------
212.83 USD 212.83 USD 0
jenkins
debit credit total
--------------------------------------------
0 29672.60 USD 29672.60 USD Equity:Net-Assets:Restricted
1087.84 USD 0.36 USD -1087.48 USD Expenses
79.94 USD 0.36 USD -79.58 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
707.90 USD 0 -707.90 USD Software-Development
112.41 USD 1922.51 USD 1810.10 USD Income:Donations
--------------------------------------------
1200.25 USD 31595.47 USD 30395.22 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
11237.86 USD 697.25 USD -10540.61 USD Expenses
130.15 USD 0 -130.15 USD Bank-Fees
2651.36 USD 0 -2651.36 USD Conferences
1587.14 USD 0 -1587.14 USD Materials
1064.22 USD 0 -1064.22 USD Venue
8456.35 USD 697.25 USD -7759.10 USD Travel
2090.72 USD 31.19 USD -2059.53 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
5067.73 USD 666.06 USD -4401.67 USD Transportation
723.66 USD 14472.76 USD 13749.10 USD Income
723.66 USD 13472.76 USD 12749.10 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
11961.52 USD 62146.86 USD 50185.34 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
mingw
debit credit total
--------------------------------------------
0 4132.86 USD 4132.86 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 4162.86 USD 4159.46 USD
ntpsec
debit credit total
--------------------------------------------
0 6085.29 USD 6085.29 USD Equity:Net-Assets:Restricted
6125.25 USD 0 -6125.25 USD Expenses
25.25 USD 0 -25.25 USD Bank-Fees
6100.00 USD 0 -6100.00 USD Software-Development
30.25 USD 605.00 USD 574.75 USD Income:Donations
--------------------------------------------
6155.50 USD 6690.29 USD 534.79 USD
openbioinformatics
debit credit total
--------------------------------------------
0 83925.53 USD 83925.53 USD Equity:Net-Assets:Restricted
4714.95 USD 195.36 USD -4519.59 USD Expenses
195.93 USD 195.36 USD -0.57 USD Bank-Fees
3613.02 USD 0 -3613.02 USD IT
115.52 USD 0 -115.52 USD Domains
3497.50 USD 0 -3497.50 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
197.95 USD 224.13 USD 26.18 USD Income:Donations
--------------------------------------------
4912.90 USD 84345.02 USD 79432.12 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
9.64 USD 0 -9.64 USD Expenses:Bank-Fees
9.15 USD 182.95 USD 173.80 USD Income:Donations
--------------------------------------------
18.79 USD 618.74 USD 599.95 USD
openmpi
debit credit total
--------------------------------------------
0 546.25 USD 546.25 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 65.04 USD 65.04 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 75.04 USD 73.79 USD
openvoting
debit credit total
--------------------------------------------
0 116.72 USD 116.72 USD Equity:Net-Assets:Restricted
1.53 USD 0 -1.53 USD Expenses:Bank-Fees
1.17 USD 23.48 USD 22.31 USD Income:Donations
--------------------------------------------
2.70 USD 140.20 USD 137.50 USD
openwrt
debit credit total
--------------------------------------------
0 6333.20 USD 6333.20 USD Equity:Net-Assets:Restricted
22.40 USD 0 -22.40 USD Expenses:Bank-Fees
26.55 USD 530.94 USD 504.39 USD Income:Donations
--------------------------------------------
48.95 USD 6864.14 USD 6815.19 USD
openzfs
debit credit total
--------------------------------------------
24731.73 USD 0 -24731.73 USD Expenses
201.66 USD 0 -201.66 USD Bank-Fees
23230.71 USD 0 -23230.71 USD Conferences
11645.71 USD 0 -11645.71 USD Dining
6560.00 USD 0 -6560.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1289.46 USD 0 -1289.46 USD IT:Hosting
9.90 USD 0 -9.90 USD Office:Postal
795.80 USD 15916.00 USD 15120.20 USD Income
795.80 USD 14216.00 USD 13420.20 USD Donations
0 1700.00 USD 1700.00 USD Sponsorship
--------------------------------------------
25527.53 USD 15916.00 USD -9611.53 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 5588.45 USD 5588.45 USD Equity:Net-Assets:Restricted
1659.57 USD 0 -1659.57 USD Expenses:Travel
505.84 USD 0 -505.84 USD Accommodation
1153.73 USD 0 -1153.73 USD Transportation
--------------------------------------------
1659.57 USD 5588.45 USD 3928.88 USD
plan9
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 119222.24 USD 119222.24 USD Equity:Net-Assets:Restricted
3031.32 USD 0 -3031.32 USD Expenses
25.48 USD 0 -25.48 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
2731.84 USD 0 -2731.84 USD Travel
1500.00 USD 0 -1500.00 USD Accommodation
1231.84 USD 0 -1231.84 USD Transportation
1277.95 USD 25559.00 USD 24281.05 USD Income:Donations
--------------------------------------------
4309.27 USD 144781.24 USD 140471.97 USD
privoxy
debit credit total
--------------------------------------------
0 1735.24 USD 1735.24 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 217064.75 USD 217064.75 USD Equity:Net-Assets:Unrestricted
4346.97 USD 1739.90 USD -2607.07 USD Expenses
176.42 USD 0 -176.42 USD Accounting
2103.39 USD 1739.90 USD -363.49 USD Bank-Fees
132.00 USD 0 -132.00 USD Conferences:Materials
165.89 USD 0 -165.89 USD IT:Hardware
868.72 USD 0 -868.72 USD Office
803.77 USD 0 -803.77 USD Postal
64.95 USD 0 -64.95 USD Supplies
900.55 USD 0 -900.55 USD Travel
172.52 USD 0 -172.52 USD Accommodation
728.03 USD 0 -728.03 USD Transportation
26.24 USD 49929.93 USD 49903.69 USD Income
26.24 USD 49749.38 USD 49723.14 USD Donations
0 180.55 USD 180.55 USD Interest
--------------------------------------------
4373.21 USD 268734.58 USD 264361.37 USD
texmacs
debit credit total
--------------------------------------------
0 1146.95 USD 1146.95 USD Equity:Net-Assets:Restricted
2.39 USD 0 -2.39 USD Expenses:Bank-Fees
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.64 USD 1191.95 USD 1187.31 USD
tidesdk
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
torch
debit credit total
--------------------------------------------
0.38 USD 0.08 USD -0.30 USD Expenses:Bank-Fees
3.67 USD 3.67 USD 0 Income:Donations
--------------------------------------------
4.05 USD 3.75 USD -0.30 USD
tux4kids
debit credit total
--------------------------------------------
0 16303.15 USD 16303.15 USD Equity:Net-Assets:Restricted
19.44 USD 0.88 USD -18.56 USD Expenses:Bank-Fees
21.00 USD 21.00 USD 0 Income:Donations
--------------------------------------------
40.44 USD 16325.03 USD 16284.59 USD
xorg
debit credit total
--------------------------------------------
0 38666.35 USD 38666.35 USD Equity:Net-Assets:Restricted
1096.59 USD 0 -1096.59 USD Expenses
566.58 USD 0 -566.58 USD Bank-Fees
505.01 USD 0 -505.01 USD Internships
25.00 USD 0 -25.00 USD Legal
1162.75 USD 23255.00 USD 22092.25 USD Income:Donations
--------------------------------------------
2259.34 USD 61921.35 USD 59662.01 USD
yafaray
debit credit total
--------------------------------------------
0 6976.33 USD 6976.33 USD Equity:Net-Assets:Restricted
746.37 USD 0 -746.37 USD Expenses
17.41 USD 0 -17.41 USD Bank-Fees
728.96 USD 0 -728.96 USD IT
148.54 USD 0 -148.54 USD Domains
580.42 USD 0 -580.42 USD Hosting
--------------------------------------------
746.37 USD 6976.33 USD 6229.96 USD