- Treasurer's report 2018-11-01 - 2018-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-11-01 - 2018-12-01
- Year to date, ending 2018-12-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- 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
- systemd
- texmacs
- tidesdk
- tmw
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2018-11-01 - 2018-12-01
Software in Public Interest Inc
This month changes 2018-11-01 - 2018-12-01
debit credit total
--------------------------------------------
14975.16 USD 27993.13 USD -13017.97 USD Assets
19.03 USD 0 19.03 USD Ameriprise Cash Mgmt Acct
2.26 USD 0 2.26 USD Chase Business Select High Yield Savings
1935.76 USD 10993.49 USD -9057.73 USD Chase Performance Business Checking
4157.74 USD 15104.60 USD -10946.86 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
16.44 USD 0 16.44 USD Key Business Platinum Money Market Savings
200.00 USD 1104.67 USD -904.67 USD Key Business Reward Checking
1759.63 USD 137.41 USD 1622.22 USD PaypalDebian
6883.07 USD 652.96 USD 6230.11 USD PaypalSPI
27994.52 USD 679.14 USD 27315.38 USD Expenses
585.81 USD 96.40 USD 489.41 USD Bank-Fees
4083.53 USD 0 4083.53 USD Conferences:Venue
1687.73 USD 582.74 USD 1104.99 USD IT
31.50 USD 0 31.50 USD Domains
0 582.74 USD -582.74 USD Hardware
1656.23 USD 0 1656.23 USD Hosting
294.00 USD 0 294.00 USD Legal
299.00 USD 0 299.00 USD Marketing
74.80 USD 0 74.80 USD Office:Postal
3399.48 USD 0 3399.48 USD Software-Development
6300.00 USD 0 6300.00 USD Training
11270.17 USD 0 11270.17 USD Travel
3363.34 USD 0 3363.34 USD Accommodation
344.71 USD 0 344.71 USD Dining
7562.12 USD 0 7562.12 USD Transportation
766.15 USD 15063.56 USD -14297.41 USD Income
766.15 USD 14924.60 USD -14158.45 USD Donations
0 38.96 USD -38.96 USD Interest
0 100.00 USD -100.00 USD Sponsorship
--------------------------------------------
43735.83 USD 43735.83 USD 0
Year to date, ending 2018-12-01
debit credit total
--------------------------------------------
5217242.72 USD 3056205.85 USD 2161036.87 USD Assets
13594.62 USD 0 13594.62 USD Ameriprise Cash Mgmt Acct
250000.00 USD 0 250000.00 USD Bank of America Business Advantage Checking
170331.61 USD 115000.00 USD 55331.61 USD Chase Business Select High Yield Savings
349836.09 USD 233954.74 USD 115881.35 USD Chase Performance Business Checking
124035.01 USD 0 124035.01 USD Fifth Third Business Elite Checking (Debian)
79048.69 USD 0 79048.69 USD Fifth Third Business Elite Checking (SPI)
293593.93 USD 120098.61 USD 173495.32 USD Fifth Third Business Elite Checking Wiretransfer
30018.61 USD 0 30018.61 USD Fifth Third Business Money Market 128
1000049.47 USD 0 1000049.47 USD Key Business Platinum Money Market Savings
1455173.90 USD 1160958.37 USD 294215.53 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
38948.98 USD 34008.22 USD 4940.76 USD PaypalDebian
71055.67 USD 59548.85 USD 11506.82 USD PaypalSPI
1332634.06 USD 1332634.06 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
399394.31 USD 46156.65 USD 353237.66 USD Expenses
176.42 USD 0 176.42 USD Accounting
10166.88 USD 3414.07 USD 6752.81 USD Bank-Fees
123449.01 USD 29016.04 USD 94432.97 USD Conferences
93353.66 USD 29016.04 USD 64337.62 USD Dining
9422.61 USD 0 9422.61 USD Materials
6560.00 USD 0 6560.00 USD Services
14112.74 USD 0 14112.74 USD Venue
8384.66 USD 8384.66 USD 0 Disassociation
49200.52 USD 1434.42 USD 47766.10 USD IT
538.09 USD 0 538.09 USD Domains
26484.41 USD 1434.42 USD 25049.99 USD Hardware
22178.02 USD 0 22178.02 USD Hosting
1812.42 USD 0 1812.42 USD Insurance
24786.29 USD 0 24786.29 USD Internships
319.00 USD 0 319.00 USD Legal
3124.76 USD 0 3124.76 USD Marketing
675.00 USD 0 675.00 USD Membership
1106.97 USD 0 1106.97 USD Office
1042.02 USD 0 1042.02 USD Postal
64.95 USD 0 64.95 USD Supplies
29919.81 USD 0 29919.81 USD Software-Development
6300.00 USD 0 6300.00 USD Training
139972.57 USD 3907.46 USD 136065.11 USD Travel
17023.88 USD 62.76 USD 16961.12 USD Accommodation
6124.36 USD 4.46 USD 6119.90 USD Dining
116824.33 USD 3840.24 USD 112984.09 USD Transportation
67062.02 USD 1498094.49 USD -1431032.47 USD Income
1207.50 USD 19766.70 USD -18559.20 USD Conferences:Registrations
65854.52 USD 1468888.15 USD -1403033.63 USD Donations
0 342.64 USD -342.64 USD Interest
0 9097.00 USD -9097.00 USD Sponsorship
--------------------------------------------
5714103.42 USD 5714103.42 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 2018-11-01 - 2018-12-01
0ad
debit credit total
--------------------------------------------
161.11 USD 0 -161.11 USD Expenses
19.01 USD 0 -19.01 USD Bank-Fees
142.10 USD 0 -142.10 USD IT:Hosting
17.99 USD 286.21 USD 268.22 USD Income:Donations
--------------------------------------------
179.10 USD 286.21 USD 107.11 USD
archlinux
debit credit total
--------------------------------------------
49.33 USD 0 -49.33 USD Expenses:Bank-Fees
47.08 USD 941.27 USD 894.19 USD Income:Donations
--------------------------------------------
96.41 USD 941.27 USD 844.86 USD
ardupilot
debit credit total
--------------------------------------------
3902.80 USD 582.74 USD -3320.06 USD Expenses
44.62 USD 0 -44.62 USD Bank-Fees
458.70 USD 582.74 USD 124.04 USD IT
0 582.74 USD 582.74 USD Hardware
458.70 USD 0 -458.70 USD Hosting
3399.48 USD 0 -3399.48 USD Software-Development
56.55 USD 1131.00 USD 1074.45 USD Income
56.55 USD 1031.00 USD 974.45 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
3959.35 USD 1713.74 USD -2245.61 USD
debconf19
debit credit total
--------------------------------------------
4083.53 USD 0 -4083.53 USD Expenses:Conferences:Venue
debian
debit credit total
--------------------------------------------
7381.12 USD 0 -7381.12 USD Expenses
161.01 USD 0 -161.01 USD Bank-Fees
31.50 USD 0 -31.50 USD IT:Domains
6300.00 USD 0 -6300.00 USD Training
888.61 USD 0 -888.61 USD Travel
429.31 USD 0 -429.31 USD Accommodation
459.30 USD 0 -459.30 USD Transportation
156.21 USD 2363.54 USD 2207.33 USD Income:Donations
--------------------------------------------
7537.33 USD 2363.54 USD -5173.79 USD
ffmpeg
debit credit total
--------------------------------------------
13.62 USD 0 -13.62 USD Expenses:Bank-Fees
16.00 USD 320.00 USD 304.00 USD Income:Donations
--------------------------------------------
29.62 USD 320.00 USD 290.38 USD
freedesktop
debit credit total
--------------------------------------------
1000.00 USD 0 -1000.00 USD Expenses:IT:Hosting
glucosio
debit credit total
--------------------------------------------
0.33 USD 0.20 USD -0.13 USD Expenses:Bank-Fees
8.97 USD 1.83 USD -7.14 USD Income:Donations
--------------------------------------------
9.30 USD 2.03 USD -7.27 USD
jenkins
debit credit total
--------------------------------------------
0.56 USD 0.26 USD -0.30 USD Expenses:Bank-Fees
12.60 USD 12.60 USD 0 Income:Donations
--------------------------------------------
13.16 USD 12.86 USD -0.30 USD
libreoffice
debit credit total
--------------------------------------------
900.44 USD 0.04 USD -900.40 USD Expenses
9.51 USD 0.04 USD -9.47 USD Bank-Fees
890.93 USD 0 -890.93 USD Travel
641.39 USD 0 -641.39 USD Accommodation
32.74 USD 0 -32.74 USD Dining
216.80 USD 0 -216.80 USD Transportation
20.06 USD 361.10 USD 341.04 USD Income:Donations
--------------------------------------------
920.50 USD 361.14 USD -559.36 USD
openbioinformatics
debit credit total
--------------------------------------------
56.28 USD 0.55 USD -55.73 USD Expenses
0.85 USD 0.55 USD -0.30 USD Bank-Fees
55.43 USD 0 -55.43 USD IT:Hosting
26.29 USD 26.29 USD 0 Income:Donations
--------------------------------------------
82.57 USD 26.84 USD -55.73 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openwrt
debit credit total
--------------------------------------------
2.08 USD 0 -2.08 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.08 USD 40.00 USD 35.92 USD
openzfs
debit credit total
--------------------------------------------
1.17 USD 0 -1.17 USD Expenses:Bank-Fees
18.03 USD 360.50 USD 342.47 USD Income:Donations
--------------------------------------------
19.20 USD 360.50 USD 341.30 USD
pcp
debit credit total
--------------------------------------------
0 1.70 USD 1.70 USD Expenses:Bank-Fees
2.00 USD 0.10 USD -1.90 USD Income:Donations
--------------------------------------------
2.00 USD 1.80 USD -0.20 USD
postgresql
debit credit total
--------------------------------------------
299.00 USD 0 -299.00 USD Expenses:Marketing
125.00 USD 2500.00 USD 2375.00 USD Income:Donations
--------------------------------------------
424.00 USD 2500.00 USD 2076.00 USD
spi
debit credit total
--------------------------------------------
4090.90 USD 93.65 USD -3997.25 USD Expenses
171.00 USD 93.65 USD -77.35 USD Bank-Fees
294.00 USD 0 -294.00 USD Legal
74.80 USD 0 -74.80 USD Office:Postal
3551.10 USD 0 -3551.10 USD Travel
957.82 USD 0 -957.82 USD Accommodation
2593.28 USD 0 -2593.28 USD Transportation
4.59 USD 1663.53 USD 1658.94 USD Income
4.59 USD 1624.57 USD 1619.98 USD Donations
0 38.96 USD 38.96 USD Interest
--------------------------------------------
4095.49 USD 1757.18 USD -2338.31 USD
texmacs
debit credit total
--------------------------------------------
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.10 USD 25.00 USD 22.90 USD
xorg
debit credit total
--------------------------------------------
6049.83 USD 0 -6049.83 USD Expenses
110.30 USD 0 -110.30 USD Bank-Fees
5939.53 USD 0 -5939.53 USD Travel
1334.82 USD 0 -1334.82 USD Accommodation
311.97 USD 0 -311.97 USD Dining
4292.74 USD 0 -4292.74 USD Transportation
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
6299.83 USD 5000.00 USD -1299.83 USD
Year to date, ending 2018-12-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1972.03 USD 5.36 USD -1966.67 USD Expenses
201.69 USD 5.36 USD -196.33 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
1193.37 USD 0 -1193.37 USD IT
90.43 USD 0 -90.43 USD Domains
1102.94 USD 0 -1102.94 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
159.11 USD 2979.59 USD 2820.48 USD Income:Donations
--------------------------------------------
2131.14 USD 34268.35 USD 32137.21 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
4048.59 USD 0 -4048.59 USD Expenses
430.98 USD 0 -430.98 USD Bank-Fees
3617.61 USD 0 -3617.61 USD IT:Hosting
15420.04 USD 308400.31 USD 292980.27 USD Income:Donations
--------------------------------------------
19468.63 USD 356030.49 USD 336561.86 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
40758.08 USD 2438.61 USD -38319.47 USD Expenses
2179.82 USD 1004.19 USD -1175.63 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
7478.20 USD 1434.42 USD -6043.78 USD IT
1734.42 USD 1434.42 USD -300.00 USD Hardware
5743.78 USD 0 -5743.78 USD Hosting
22990.92 USD 0 -22990.92 USD Software-Development
6411.88 USD 0 -6411.88 USD Travel
535.82 USD 0 -535.82 USD Accommodation
109.72 USD 0 -109.72 USD Dining
5766.34 USD 0 -5766.34 USD Transportation
3183.00 USD 41334.12 USD 38151.12 USD Income
3183.00 USD 38262.12 USD 35079.12 USD Donations
0 3072.00 USD 3072.00 USD Sponsorship
--------------------------------------------
43941.08 USD 108612.32 USD 64671.24 USD
chakra
debit credit total
--------------------------------------------
0 856.12 USD 856.12 USD Equity:Net-Assets:Restricted
689.72 USD 0.49 USD -689.23 USD Expenses
8.00 USD 0.49 USD -7.51 USD Bank-Fees
681.72 USD 0 -681.72 USD IT:Hosting
41.43 USD 386.53 USD 345.10 USD Income:Donations
--------------------------------------------
731.15 USD 1243.14 USD 511.99 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
--------------------------------------------
132908.01 USD 31521.94 USD -101386.07 USD Expenses
904.83 USD 5.90 USD -898.93 USD Bank-Fees
80006.65 USD 29016.04 USD -50990.61 USD Conferences
77688.63 USD 29016.04 USD -48672.59 USD Dining
2318.02 USD 0 -2318.02 USD Materials
608.53 USD 0 -608.53 USD IT
592.84 USD 0 -592.84 USD Hardware
15.69 USD 0 -15.69 USD Hosting
51388.00 USD 2500.00 USD -48888.00 USD Travel:Transportation
6998.75 USD 137301.70 USD 130302.95 USD Income
1122.50 USD 18066.70 USD 16944.20 USD Conferences:Registrations
5876.25 USD 116910.00 USD 111033.75 USD Donations
0 2325.00 USD 2325.00 USD Sponsorship
--------------------------------------------
139906.76 USD 168823.64 USD 28916.88 USD
debconf19
debit credit total
--------------------------------------------
4083.53 USD 0 -4083.53 USD Expenses:Conferences:Venue
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
73332.53 USD 85.85 USD -73246.68 USD Expenses
1275.90 USD 85.85 USD -1190.05 USD Bank-Fees
865.70 USD 0 -865.70 USD Conferences:Dining
24224.91 USD 0 -24224.91 USD IT
109.80 USD 0 -109.80 USD Domains
23991.26 USD 0 -23991.26 USD Hardware
123.85 USD 0 -123.85 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
23.12 USD 0 -23.12 USD Office:Postal
6300.00 USD 0 -6300.00 USD Training
21142.90 USD 0 -21142.90 USD Travel
4279.81 USD 0 -4279.81 USD Accommodation
380.88 USD 0 -380.88 USD Dining
16482.21 USD 0 -16482.21 USD Transportation
17532.77 USD 345454.52 USD 327921.75 USD Income:Donations
--------------------------------------------
90865.30 USD 550268.46 USD 459403.16 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
7120.36 USD 0 -7120.36 USD Expenses
242.53 USD 0 -242.53 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
5598.25 USD 111964.30 USD 106366.05 USD Income:Donations
--------------------------------------------
12718.61 USD 128513.07 USD 115794.46 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
5003.95 USD 0 -5003.95 USD Expenses
0.94 USD 0 -0.94 USD Bank-Fees
5003.01 USD 0 -5003.01 USD IT:Hosting
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
5004.40 USD 15275.13 USD 10270.73 USD
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
5.14 USD 3.56 USD -1.58 USD Expenses:Bank-Fees
170.00 USD 173.42 USD 3.42 USD Income:Donations
--------------------------------------------
175.14 USD 176.98 USD 1.84 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
1097.57 USD 11.18 USD -1086.39 USD Expenses
89.67 USD 11.18 USD -78.49 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
707.90 USD 0 -707.90 USD Software-Development
626.38 USD 6828.63 USD 6202.25 USD Income:Donations
--------------------------------------------
1723.95 USD 36512.41 USD 34788.46 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
23037.78 USD 1403.04 USD -21634.74 USD Expenses
168.96 USD 0.04 USD -168.92 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
2325.76 USD 0 -2325.76 USD Marketing
120.99 USD 0 -120.99 USD Software-Development
17438.93 USD 1403.00 USD -16035.93 USD Travel
3372.44 USD 62.76 USD -3309.68 USD Accommodation
1330.64 USD 0 -1330.64 USD Dining
12735.85 USD 1340.24 USD -11395.61 USD Transportation
825.74 USD 16423.99 USD 15598.25 USD Income
825.74 USD 15423.99 USD 14598.25 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
23863.52 USD 64803.88 USD 40940.36 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
6125.66 USD 0 -6125.66 USD Expenses
25.66 USD 0 -25.66 USD Bank-Fees
6100.00 USD 0 -6100.00 USD Software-Development
30.50 USD 610.04 USD 579.54 USD Income:Donations
--------------------------------------------
6156.16 USD 6695.33 USD 539.17 USD
openbioinformatics
debit credit total
--------------------------------------------
0 83925.53 USD 83925.53 USD Equity:Net-Assets:Restricted
5011.64 USD 195.91 USD -4815.73 USD Expenses
196.78 USD 195.91 USD -0.87 USD Bank-Fees
3908.86 USD 0 -3908.86 USD IT
189.32 USD 0 -189.32 USD Domains
3719.54 USD 0 -3719.54 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
509.24 USD 5950.42 USD 5441.18 USD Income:Donations
--------------------------------------------
5520.88 USD 90071.86 USD 84550.98 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
15.92 USD 0 -15.92 USD Expenses:Bank-Fees
15.27 USD 305.31 USD 290.04 USD Income:Donations
--------------------------------------------
31.19 USD 741.10 USD 709.91 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
29.68 USD 1494.90 USD 1465.22 USD Expenses
29.68 USD 0 -29.68 USD Bank-Fees
0 1494.90 USD 1494.90 USD Disassociation
33.55 USD 670.94 USD 637.39 USD Income:Donations
--------------------------------------------
63.23 USD 8499.04 USD 8435.81 USD
openzfs
debit credit total
--------------------------------------------
32960.98 USD 35.77 USD -32925.21 USD Expenses
316.64 USD 0 -316.64 USD Bank-Fees
29314.58 USD 0 -29314.58 USD Conferences
14799.33 USD 0 -14799.33 USD Dining
2930.25 USD 0 -2930.25 USD Materials
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
1680.40 USD 0 -1680.40 USD Travel:Dining
1147.14 USD 22942.63 USD 21795.49 USD Income
85.00 USD 1700.00 USD 1615.00 USD Conferences:Registrations
1062.14 USD 18942.63 USD 17880.49 USD Donations
0 2300.00 USD 2300.00 USD Sponsorship
--------------------------------------------
34108.12 USD 22978.40 USD -11129.72 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
5176.95 USD 1.70 USD -5175.25 USD Expenses
2.00 USD 1.70 USD -0.30 USD Bank-Fees
2834.16 USD 0 -2834.16 USD Conferences:Venue
2340.79 USD 0 -2340.79 USD Travel
505.84 USD 0 -505.84 USD Accommodation
1834.95 USD 0 -1834.95 USD Transportation
262.10 USD 5202.10 USD 4940.00 USD Income:Donations
--------------------------------------------
5439.05 USD 10792.25 USD 5353.20 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
4091.62 USD 0 -4091.62 USD Expenses
27.83 USD 0 -27.83 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
799.00 USD 0 -799.00 USD Marketing
2990.79 USD 0 -2990.79 USD Travel
1500.00 USD 0 -1500.00 USD Accommodation
22.80 USD 0 -22.80 USD Dining
1467.99 USD 0 -1467.99 USD Transportation
1615.45 USD 32309.00 USD 30693.55 USD Income:Donations
--------------------------------------------
5707.07 USD 151531.24 USD 145824.17 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
20231.17 USD 8956.84 USD -11274.33 USD Expenses
176.42 USD 0 -176.42 USD Accounting
3214.32 USD 2098.39 USD -1115.93 USD Bank-Fees
162.47 USD 0 -162.47 USD Conferences
132.00 USD 0 -132.00 USD Materials
30.47 USD 0 -30.47 USD Venue
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
294.00 USD 0 -294.00 USD Legal
675.00 USD 0 -675.00 USD Membership
1073.95 USD 0 -1073.95 USD Office
1009.00 USD 0 -1009.00 USD Postal
64.95 USD 0 -64.95 USD Supplies
13006.70 USD 4.46 USD -13002.24 USD Travel
4473.10 USD 0 -4473.10 USD Accommodation
2127.38 USD 4.46 USD -2122.92 USD Dining
6406.22 USD 0 -6406.22 USD Transportation
112.11 USD 203920.94 USD 203808.83 USD Income
112.11 USD 203578.30 USD 203466.19 USD Donations
0 342.64 USD 342.64 USD Interest
--------------------------------------------
20343.28 USD 429942.53 USD 409599.25 USD
systemd
debit credit total
--------------------------------------------
10000.00 USD 200000.00 USD 190000.00 USD Income:Donations
texmacs
debit credit total
--------------------------------------------
0 1146.95 USD 1146.95 USD Equity:Net-Assets:Restricted
7.59 USD 0 -7.59 USD Expenses:Bank-Fees
8.50 USD 170.00 USD 161.50 USD Income:Donations
--------------------------------------------
16.09 USD 1316.95 USD 1300.86 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
--------------------------------------------
0.71 USD 0.08 USD -0.63 USD Expenses:Bank-Fees
3.75 USD 5.22 USD 1.47 USD Income:Donations
--------------------------------------------
4.46 USD 5.30 USD 0.84 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
12344.60 USD 0 -12344.60 USD Expenses
677.55 USD 0 -677.55 USD Bank-Fees
2774.03 USD 0 -2774.03 USD Internships
25.00 USD 0 -25.00 USD Legal
8868.02 USD 0 -8868.02 USD Travel
1498.40 USD 0 -1498.40 USD Accommodation
311.97 USD 0 -311.97 USD Dining
7057.65 USD 0 -7057.65 USD Transportation
2098.25 USD 41965.00 USD 39866.75 USD Income:Donations
--------------------------------------------
14442.85 USD 80631.35 USD 66188.50 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