- Treasurer's report 2018-08-01 - 2018-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-08-01 - 2018-09-01
- Year to date, ending 2018-09-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- glucosio
- 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
- tmw
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2018-08-01 - 2018-09-01
Software in Public Interest Inc
This month changes 2018-08-01 - 2018-09-01
debit credit total
--------------------------------------------
2603201.14 USD 1791440.99 USD 811760.15 USD Assets
16.40 USD 0 16.40 USD Ameriprise Cash Mgmt Acct
8.85 USD 0 8.85 USD Chase Business Select High Yield Savings
37978.04 USD 51521.41 USD -13543.37 USD Chase Performance Business Checking
4591.21 USD 0 4591.21 USD Fifth Third Business Elite Checking (SPI)
1465.00 USD 3553.83 USD -2088.83 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
860009.45 USD 0 860009.45 USD Key Business Platinum Money Market Savings
825249.94 USD 864139.04 USD -38889.10 USD Key Business Reward Checking
2643.13 USD 142.20 USD 2500.93 USD PaypalDebian
6646.64 USD 7493.30 USD -846.66 USD PaypalSPI
864591.21 USD 864591.21 USD 0 Transfers
69145.36 USD 42088.15 USD 27057.21 USD Expenses
1944.42 USD 1055.30 USD 889.12 USD Bank-Fees
21400.51 USD 29016.04 USD -7615.53 USD Conferences
20177.32 USD 29016.04 USD -8838.72 USD Dining
1223.19 USD 0 1223.19 USD Materials
8384.66 USD 8384.66 USD 0 Disassociation
2107.37 USD 426.40 USD 1680.97 USD IT
0 426.40 USD -426.40 USD Hardware
2107.37 USD 0 2107.37 USD Hosting
1812.42 USD 0 1812.42 USD Insurance
71.05 USD 0 71.05 USD Office:Postal
320.99 USD 0 320.99 USD Software-Development
33103.94 USD 3205.75 USD 29898.19 USD Travel
242.41 USD 31.57 USD 210.84 USD Accommodation
32861.53 USD 3174.18 USD 29687.35 USD Transportation
38595.74 USD 877413.10 USD -838817.36 USD Income
47.30 USD 946.00 USD -898.70 USD Conferences:Registrations
38548.44 USD 875721.13 USD -837172.69 USD Donations
0 35.97 USD -35.97 USD Interest
0 710.00 USD -710.00 USD Sponsorship
--------------------------------------------
2710942.24 USD 2710942.24 USD 0
Year to date, ending 2018-09-01
debit credit total
--------------------------------------------
4166605.31 USD 2195603.04 USD 1971002.27 USD Assets
13540.11 USD 0 13540.11 USD Ameriprise Cash Mgmt Acct
170313.20 USD 40000.00 USD 130313.20 USD Chase Business Select High Yield Savings
267786.34 USD 178001.85 USD 89784.49 USD Chase Performance Business Checking
109035.01 USD 0 109035.01 USD Fifth Third Business Elite Checking (Debian)
69353.77 USD 0 69353.77 USD Fifth Third Business Elite Checking (SPI)
234401.19 USD 81838.66 USD 152562.53 USD Fifth Third Business Elite Checking Wiretransfer
30014.88 USD 0 30014.88 USD Fifth Third Business Money Market 128
972963.44 USD 0 972963.44 USD Key Business Platinum Money Market Savings
1242898.65 USD 873004.30 USD 369894.35 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
34597.49 USD 18652.72 USD 15944.77 USD PaypalDebian
56876.57 USD 48199.93 USD 8676.64 USD PaypalSPI
955902.58 USD 955902.58 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
292115.49 USD 45220.68 USD 246894.81 USD Expenses
176.42 USD 0 176.42 USD Accounting
8567.05 USD 3065.30 USD 5501.75 USD Bank-Fees
110748.58 USD 29016.04 USD 81732.54 USD Conferences
90531.64 USD 29016.04 USD 61515.60 USD Dining
6492.36 USD 0 6492.36 USD Materials
6560.00 USD 0 6560.00 USD Services
7164.58 USD 0 7164.58 USD Venue
8384.66 USD 8384.66 USD 0 Disassociation
20511.82 USD 851.68 USD 19660.14 USD IT
424.79 USD 0 424.79 USD Domains
3520.65 USD 851.68 USD 2668.97 USD Hardware
16566.38 USD 0 16566.38 USD Hosting
1812.42 USD 0 1812.42 USD Insurance
22517.27 USD 0 22517.27 USD Internships
25.00 USD 0 25.00 USD Legal
949.67 USD 0 949.67 USD Office
884.72 USD 0 884.72 USD Postal
64.95 USD 0 64.95 USD Supplies
23457.14 USD 0 23457.14 USD Software-Development
94965.46 USD 3903.00 USD 91062.46 USD Travel
8131.67 USD 62.76 USD 8068.91 USD Accommodation
1839.35 USD 0 1839.35 USD Dining
84994.44 USD 3840.24 USD 81154.20 USD Transportation
52121.94 USD 1186776.96 USD -1134655.02 USD Income
1122.50 USD 18066.70 USD -16944.20 USD Conferences:Registrations
50999.44 USD 1160751.74 USD -1109752.30 USD Donations
0 216.52 USD -216.52 USD Interest
0 7742.00 USD -7742.00 USD Sponsorship
--------------------------------------------
4541247.11 USD 4541247.11 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 2018-08-01 - 2018-09-01
0ad
debit credit total
--------------------------------------------
109.75 USD 5.36 USD -104.39 USD Expenses
24.87 USD 5.36 USD -19.51 USD Bank-Fees
84.88 USD 0 -84.88 USD IT:Hosting
22.84 USD 327.73 USD 304.89 USD Income:Donations
--------------------------------------------
132.59 USD 333.09 USD 200.50 USD
aptosid
debit credit total
--------------------------------------------
0.35 USD 0 -0.35 USD Expenses:Bank-Fees
0.11 USD 2.22 USD 2.11 USD Income:Donations
--------------------------------------------
0.46 USD 2.22 USD 1.76 USD
archlinux
debit credit total
--------------------------------------------
19.69 USD 0 -19.69 USD Expenses:Bank-Fees
15017.43 USD 300348.67 USD 285331.24 USD Income:Donations
--------------------------------------------
15037.12 USD 300348.67 USD 285311.55 USD
ardupilot
debit credit total
--------------------------------------------
1759.29 USD 1428.43 USD -330.86 USD Expenses
1103.33 USD 1002.03 USD -101.30 USD Bank-Fees
455.96 USD 426.40 USD -29.56 USD IT
0 426.40 USD 426.40 USD Hardware
455.96 USD 0 -455.96 USD Hosting
200.00 USD 0 -200.00 USD Software-Development
1313.83 USD 4214.39 USD 2900.56 USD Income
1313.83 USD 3814.39 USD 2500.56 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
3073.12 USD 5642.82 USD 2569.70 USD
chakra
debit credit total
--------------------------------------------
682.38 USD 0 -682.38 USD Expenses
0.66 USD 0 -0.66 USD Bank-Fees
681.72 USD 0 -681.72 USD IT:Hosting
3.13 USD 62.63 USD 59.50 USD Income:Donations
--------------------------------------------
685.51 USD 62.63 USD -622.88 USD
debconf17
debit credit total
--------------------------------------------
25.00 USD 500.00 USD 475.00 USD Income:Donations
debconf18
debit credit total
--------------------------------------------
48722.45 USD 31516.04 USD -17206.41 USD Expenses
43.42 USD 0 -43.42 USD Bank-Fees
20356.50 USD 29016.04 USD 8659.54 USD Conferences
19465.09 USD 29016.04 USD 9550.95 USD Dining
891.41 USD 0 -891.41 USD Materials
5.37 USD 0 -5.37 USD IT:Hosting
28317.16 USD 2500.00 USD -25817.16 USD Travel:Transportation
797.30 USD 15946.00 USD 15148.70 USD Income
47.30 USD 946.00 USD 898.70 USD Conferences:Registrations
750.00 USD 14690.00 USD 13940.00 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
49519.75 USD 47462.04 USD -2057.71 USD
debian
debit credit total
--------------------------------------------
201.57 USD 3.25 USD -198.32 USD Expenses
102.07 USD 3.25 USD -98.82 USD Bank-Fees
99.50 USD 0 -99.50 USD IT:Hosting
15332.39 USD 306567.31 USD 291234.92 USD Income:Donations
--------------------------------------------
15533.96 USD 306570.56 USD 291036.60 USD
ffmpeg
debit credit total
--------------------------------------------
439.42 USD 0 -439.42 USD Expenses
6.60 USD 0 -6.60 USD Bank-Fees
432.82 USD 0 -432.82 USD Travel
210.68 USD 0 -210.68 USD Accommodation
222.14 USD 0 -222.14 USD Transportation
5006.73 USD 100134.53 USD 95127.80 USD Income:Donations
--------------------------------------------
5446.15 USD 100134.53 USD 94688.38 USD
fluxbox
debit credit total
--------------------------------------------
0.33 USD 0 -0.33 USD Expenses:Bank-Fees
0.06 USD 1.21 USD 1.15 USD Income:Donations
--------------------------------------------
0.39 USD 1.21 USD 0.82 USD
freedesktop
debit credit total
--------------------------------------------
720.10 USD 0 -720.10 USD Expenses:IT:Hosting
glucosio
debit credit total
--------------------------------------------
3.98 USD 3.33 USD -0.65 USD Expenses:Bank-Fees
159.19 USD 161.30 USD 2.11 USD Income:Donations
--------------------------------------------
163.17 USD 164.63 USD 1.46 USD
jenkins
debit credit total
--------------------------------------------
9.17 USD 5.54 USD -3.63 USD Expenses:Bank-Fees
261.05 USD 193.25 USD -67.80 USD Income:Donations
--------------------------------------------
270.22 USD 198.79 USD -71.43 USD
libreoffice
debit credit total
--------------------------------------------
3011.93 USD 705.75 USD -2306.18 USD Expenses
4.48 USD 0 -4.48 USD Bank-Fees
331.78 USD 0 -331.78 USD Conferences:Materials
120.99 USD 0 -120.99 USD Software-Development
2554.68 USD 705.75 USD -1848.93 USD Travel
31.73 USD 31.57 USD -0.16 USD Accommodation
2522.95 USD 674.18 USD -1848.77 USD Transportation
36.98 USD 689.53 USD 652.55 USD Income:Donations
--------------------------------------------
3048.91 USD 1395.28 USD -1653.63 USD
madwifi
debit credit total
--------------------------------------------
1494.90 USD 0 -1494.90 USD Expenses:Disassociation
mingw
debit credit total
--------------------------------------------
0.33 USD 0 -0.33 USD Expenses:Bank-Fees
0.07 USD 1.47 USD 1.40 USD Income:Donations
--------------------------------------------
0.40 USD 1.47 USD 1.07 USD
openbioinformatics
debit credit total
--------------------------------------------
59.84 USD 0 -59.84 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
openvas
debit credit total
--------------------------------------------
0.34 USD 0.04 USD -0.30 USD Expenses:Bank-Fees
2.11 USD 2.11 USD 0 Income:Donations
--------------------------------------------
2.45 USD 2.15 USD -0.30 USD
openvoting
debit credit total
--------------------------------------------
0 0.08 USD 0.08 USD Expenses:Bank-Fees
3.48 USD 0.17 USD -3.31 USD Income:Donations
--------------------------------------------
3.48 USD 0.25 USD -3.23 USD
openwrt
debit credit total
--------------------------------------------
3.30 USD 1494.90 USD 1491.60 USD Expenses
3.30 USD 0 -3.30 USD Bank-Fees
0 1494.90 USD 1494.90 USD Disassociation
3.50 USD 70.00 USD 66.50 USD Income:Donations
--------------------------------------------
6.80 USD 1564.90 USD 1558.10 USD
openzfs
debit credit total
--------------------------------------------
1083.31 USD 35.77 USD -1047.54 USD Expenses
21.08 USD 0 -21.08 USD Bank-Fees
712.23 USD 0 -712.23 USD Conferences:Dining
0 35.77 USD 35.77 USD Disassociation
350.00 USD 0 -350.00 USD Insurance
26.51 USD 530.13 USD 503.62 USD Income:Donations
--------------------------------------------
1109.82 USD 565.90 USD -543.92 USD
osunix
debit credit total
--------------------------------------------
17.17 USD 0 -17.17 USD Expenses:Disassociation
path64
debit credit total
--------------------------------------------
18.60 USD 0 -18.60 USD Expenses:Disassociation
plan9
debit credit total
--------------------------------------------
6500.00 USD 0 -6500.00 USD Expenses:Disassociation
privoxy
debit credit total
--------------------------------------------
0.32 USD 0 -0.32 USD Expenses:Bank-Fees
0.05 USD 1.09 USD 1.04 USD Income:Donations
--------------------------------------------
0.37 USD 1.09 USD 0.72 USD
spi
debit credit total
--------------------------------------------
3930.86 USD 6889.24 USD 2958.38 USD Expenses
598.11 USD 35.25 USD -562.86 USD Bank-Fees
0 6853.99 USD 6853.99 USD Disassociation
1462.42 USD 0 -1462.42 USD Insurance
71.05 USD 0 -71.05 USD Office:Postal
1799.28 USD 0 -1799.28 USD Travel:Transportation
76.67 USD 137622.99 USD 137546.32 USD Income
76.67 USD 137587.02 USD 137510.35 USD Donations
0 35.97 USD 35.97 USD Interest
--------------------------------------------
4007.53 USD 144512.23 USD 140504.70 USD
tidesdk
debit credit total
--------------------------------------------
353.99 USD 0 -353.99 USD Expenses:Disassociation
tmw
debit credit total
--------------------------------------------
0.42 USD 0.42 USD 0 Expenses:Bank-Fees
5.78 USD 5.78 USD 0 Income:Donations
--------------------------------------------
6.20 USD 6.20 USD 0
xorg
debit credit total
--------------------------------------------
500.00 USD 10000.00 USD 9500.00 USD Income:Donations
Year to date, ending 2018-09-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1599.24 USD 5.36 USD -1593.88 USD Expenses
145.26 USD 5.36 USD -139.90 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
877.01 USD 0 -877.01 USD IT
90.43 USD 0 -90.43 USD Domains
786.58 USD 0 -786.58 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
114.54 USD 2161.90 USD 2047.36 USD Income:Donations
--------------------------------------------
1713.78 USD 33450.66 USD 31736.88 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
6.17 USD 0 -6.17 USD Expenses:Bank-Fees
7.77 USD 155.47 USD 147.70 USD Income:Donations
--------------------------------------------
13.94 USD 499.44 USD 485.50 USD
archlinux
debit credit total
--------------------------------------------
0 47630.18 USD 47630.18 USD Equity:Net-Assets:Restricted
3011.31 USD 0 -3011.31 USD Expenses
309.96 USD 0 -309.96 USD Bank-Fees
2701.35 USD 0 -2701.35 USD IT:Hosting
15298.68 USD 305973.51 USD 290674.83 USD Income:Donations
--------------------------------------------
18309.99 USD 353603.69 USD 335293.70 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
31542.70 USD 1853.71 USD -29688.99 USD Expenses
1903.70 USD 1002.03 USD -901.67 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
5521.52 USD 851.68 USD -4669.84 USD IT
1151.68 USD 851.68 USD -300.00 USD Hardware
4369.84 USD 0 -4369.84 USD Hosting
16528.25 USD 0 -16528.25 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
2510.34 USD 28144.47 USD 25634.13 USD Income
2510.34 USD 25672.47 USD 23162.13 USD Donations
0 2472.00 USD 2472.00 USD Sponsorship
--------------------------------------------
34053.04 USD 94837.77 USD 60784.73 USD
chakra
debit credit total
--------------------------------------------
0 856.12 USD 856.12 USD Equity:Net-Assets:Restricted
688.93 USD 0 -688.93 USD Expenses
7.21 USD 0 -7.21 USD Bank-Fees
681.72 USD 0 -681.72 USD IT:Hosting
16.67 USD 333.48 USD 316.81 USD Income:Donations
--------------------------------------------
705.60 USD 1189.60 USD 484.00 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
623.75 USD 12475.00 USD 11851.25 USD Income
623.75 USD 12075.00 USD 11451.25 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
25595.42 USD 12475.00 USD -13120.42 USD
debconf18
debit credit total
--------------------------------------------
120784.94 USD 31521.94 USD -89263.00 USD Expenses
904.83 USD 5.90 USD -898.93 USD Bank-Fees
79957.22 USD 29016.04 USD -50941.18 USD Conferences
77639.20 USD 29016.04 USD -48623.16 USD Dining
2318.02 USD 0 -2318.02 USD Materials
5.37 USD 0 -5.37 USD IT:Hosting
39917.52 USD 2500.00 USD -37417.52 USD Travel:Transportation
6498.75 USD 127301.70 USD 120802.95 USD Income
1122.50 USD 18066.70 USD 16944.20 USD Conferences:Registrations
5376.25 USD 107065.00 USD 101688.75 USD Donations
0 2170.00 USD 2170.00 USD Sponsorship
--------------------------------------------
127283.69 USD 158823.64 USD 31539.95 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
39710.07 USD 70.77 USD -39639.30 USD Expenses
928.80 USD 70.77 USD -858.03 USD Bank-Fees
534.50 USD 0 -534.50 USD Conferences:Dining
2397.23 USD 0 -2397.23 USD IT
70.30 USD 0 -70.30 USD Domains
2203.08 USD 0 -2203.08 USD Hardware
123.85 USD 0 -123.85 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
16315.60 USD 322869.73 USD 306554.13 USD Income:Donations
--------------------------------------------
56025.67 USD 527668.59 USD 471642.92 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
7096.50 USD 0 -7096.50 USD Expenses
218.67 USD 0 -218.67 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
3514.42 USD 0 -3514.42 USD Travel
858.47 USD 0 -858.47 USD Accommodation
2655.95 USD 0 -2655.95 USD Transportation
5263.06 USD 105260.71 USD 99997.65 USD Income:Donations
--------------------------------------------
12359.56 USD 121809.48 USD 109449.92 USD
fluxbox
debit credit total
--------------------------------------------
0 997.14 USD 997.14 USD Equity:Net-Assets:Restricted
0.33 USD 0 -0.33 USD Expenses:Bank-Fees
0.06 USD 1.21 USD 1.15 USD Income:Donations
--------------------------------------------
0.39 USD 998.35 USD 997.96 USD
freedesktop
debit credit total
--------------------------------------------
0 15266.13 USD 15266.13 USD Equity:Net-Assets:Restricted
2170.45 USD 0 -2170.45 USD Expenses:IT:Hosting
--------------------------------------------
2170.45 USD 15266.13 USD 13095.68 USD
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
3.98 USD 3.33 USD -0.65 USD Expenses:Bank-Fees
159.19 USD 161.30 USD 2.11 USD Income:Donations
--------------------------------------------
163.17 USD 164.63 USD 1.46 USD
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
1097.01 USD 5.90 USD -1091.11 USD Expenses
89.11 USD 5.90 USD -83.21 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
707.90 USD 0 -707.90 USD Software-Development
373.46 USD 2115.76 USD 1742.30 USD Income:Donations
--------------------------------------------
1470.47 USD 31794.26 USD 30323.79 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
14249.79 USD 1403.00 USD -12846.79 USD Expenses
134.63 USD 0 -134.63 USD Bank-Fees
2983.14 USD 0 -2983.14 USD Conferences
1918.92 USD 0 -1918.92 USD Materials
1064.22 USD 0 -1064.22 USD Venue
120.99 USD 0 -120.99 USD Software-Development
11011.03 USD 1403.00 USD -9608.03 USD Travel
2122.45 USD 62.76 USD -2059.69 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
7590.68 USD 1340.24 USD -6250.44 USD Transportation
760.64 USD 15162.29 USD 14401.65 USD Income
760.64 USD 14162.29 USD 13401.65 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
15010.43 USD 63542.14 USD 48531.71 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
1494.90 USD 0 -1494.90 USD Expenses:Disassociation
--------------------------------------------
1494.90 USD 1494.90 USD 0
mingw
debit credit total
--------------------------------------------
0 4132.86 USD 4132.86 USD Equity:Net-Assets:Restricted
2.23 USD 0 -2.23 USD Expenses:Bank-Fees
1.57 USD 31.47 USD 29.90 USD Income:Donations
--------------------------------------------
3.80 USD 4164.33 USD 4160.53 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
4774.79 USD 195.36 USD -4579.43 USD Expenses
195.93 USD 195.36 USD -0.57 USD Bank-Fees
3672.86 USD 0 -3672.86 USD IT
115.52 USD 0 -115.52 USD Domains
3557.34 USD 0 -3557.34 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
197.95 USD 224.13 USD 26.18 USD Income:Donations
--------------------------------------------
4972.74 USD 84345.02 USD 79372.28 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
11.21 USD 0 -11.21 USD Expenses:Bank-Fees
10.68 USD 213.54 USD 202.86 USD Income:Donations
--------------------------------------------
21.89 USD 649.33 USD 627.44 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
1.09 USD 0.04 USD -1.05 USD Expenses:Bank-Fees
2.61 USD 12.11 USD 9.50 USD Income:Donations
--------------------------------------------
3.70 USD 77.19 USD 73.49 USD
openvoting
debit credit total
--------------------------------------------
0 116.72 USD 116.72 USD Equity:Net-Assets:Restricted
1.53 USD 0.08 USD -1.45 USD Expenses:Bank-Fees
4.65 USD 23.65 USD 19.00 USD Income:Donations
--------------------------------------------
6.18 USD 140.45 USD 134.27 USD
openwrt
debit credit total
--------------------------------------------
0 6333.20 USD 6333.20 USD Equity:Net-Assets:Restricted
25.70 USD 1494.90 USD 1469.20 USD Expenses
25.70 USD 0 -25.70 USD Bank-Fees
0 1494.90 USD 1494.90 USD Disassociation
30.05 USD 600.94 USD 570.89 USD Income:Donations
--------------------------------------------
55.75 USD 8429.04 USD 8373.29 USD
openzfs
debit credit total
--------------------------------------------
25815.04 USD 35.77 USD -25779.27 USD Expenses
222.74 USD 0 -222.74 USD Bank-Fees
23942.94 USD 0 -23942.94 USD Conferences
12357.94 USD 0 -12357.94 USD Dining
6560.00 USD 0 -6560.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
0 35.77 USD 35.77 USD Disassociation
1289.46 USD 0 -1289.46 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
9.90 USD 0 -9.90 USD Office:Postal
822.31 USD 16446.13 USD 15623.82 USD Income
822.31 USD 14746.13 USD 13923.82 USD Donations
0 1700.00 USD 1700.00 USD Sponsorship
--------------------------------------------
26637.35 USD 16481.90 USD -10155.45 USD
osunix
debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Net-Assets:Restricted
17.17 USD 0 -17.17 USD Expenses:Disassociation
--------------------------------------------
17.17 USD 17.17 USD 0
path64
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
18.60 USD 0 -18.60 USD Expenses:Disassociation
--------------------------------------------
18.60 USD 18.60 USD 0
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
6500.00 USD 0 -6500.00 USD Expenses:Disassociation
--------------------------------------------
6500.00 USD 6500.00 USD 0
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
0.32 USD 0 -0.32 USD Expenses:Bank-Fees
0.05 USD 1.09 USD 1.04 USD Income:Donations
--------------------------------------------
0.37 USD 1736.33 USD 1735.96 USD
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
8277.83 USD 8629.14 USD 351.31 USD Expenses
176.42 USD 0 -176.42 USD Accounting
2701.50 USD 1775.15 USD -926.35 USD Bank-Fees
132.00 USD 0 -132.00 USD Conferences:Materials
0 6853.99 USD 6853.99 USD Disassociation
165.89 USD 0 -165.89 USD IT:Hardware
1462.42 USD 0 -1462.42 USD Insurance
939.77 USD 0 -939.77 USD Office
874.82 USD 0 -874.82 USD Postal
64.95 USD 0 -64.95 USD Supplies
2699.83 USD 0 -2699.83 USD Travel
172.52 USD 0 -172.52 USD Accommodation
2527.31 USD 0 -2527.31 USD Transportation
102.91 USD 187552.92 USD 187450.01 USD Income
102.91 USD 187336.40 USD 187233.49 USD Donations
0 216.52 USD 216.52 USD Interest
--------------------------------------------
8380.74 USD 413246.81 USD 404866.07 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
353.99 USD 0 -353.99 USD Expenses:Disassociation
--------------------------------------------
353.99 USD 353.99 USD 0
tmw
debit credit total
--------------------------------------------
0.42 USD 0.42 USD 0 Expenses:Bank-Fees
5.78 USD 5.78 USD 0 Income:Donations
--------------------------------------------
6.20 USD 6.20 USD 0
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
1662.75 USD 33255.00 USD 31592.25 USD Income:Donations
--------------------------------------------
2759.34 USD 71921.35 USD 69162.01 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