- Treasurer's report 2019-01-01 - 2019-02-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2019-01-01 - 2019-02-01
- Year to date, ending 2019-02-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2019-01-01 - 2019-02-01
Software in Public Interest Inc
This month changes 2019-01-01 - 2019-02-01
debit credit total
--------------------------------------------
1307516.38 USD 925015.46 USD 382500.92 USD Assets
22.16 USD 0 22.16 USD Ameriprise Cash Mgmt Acct
2.33 USD 0 2.33 USD Chase Business Select High Yield Savings
6776.21 USD 16816.47 USD -10040.26 USD Chase Performance Business Checking
17512.85 USD 1882.75 USD 15630.10 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
450019.45 USD 0 450019.45 USD Key Business Platinum Money Market Savings
373118.89 USD 450850.69 USD -77731.80 USD Key Business Reward Checking
3161.87 USD 3510.88 USD -349.01 USD PaypalDebian
1672.78 USD 1954.67 USD -281.89 USD PaypalSPI
455228.57 USD 450000.00 USD 5228.57 USD Transfers
20086.47 USD 299.58 USD 19786.89 USD Expenses
866.97 USD 299.58 USD 567.39 USD Bank-Fees
11158.22 USD 0 11158.22 USD IT
8182.52 USD 0 8182.52 USD Hardware
2975.70 USD 0 2975.70 USD Hosting
325.00 USD 0 325.00 USD Legal
235.10 USD 0 235.10 USD Office:Postal
1492.67 USD 0 1492.67 USD Software-Development
6008.51 USD 0 6008.51 USD Travel
823.53 USD 0 823.53 USD Accommodation
10.62 USD 0 10.62 USD Dining
5174.36 USD 0 5174.36 USD Transportation
19348.45 USD 421636.26 USD -402287.81 USD Income
19348.45 USD 419046.05 USD -399697.60 USD Donations
0 45.21 USD -45.21 USD Interest
0 2545.00 USD -2545.00 USD Sponsorship
--------------------------------------------
1346951.30 USD 1346951.30 USD 0
Year to date, ending 2019-02-01
debit credit total
--------------------------------------------
3469422.46 USD 925015.46 USD 2544407.00 USD Assets
13636.24 USD 0 13636.24 USD Ameriprise Cash Mgmt Acct
250000.00 USD 0 250000.00 USD Bank of America Business Advantage Checking
55336.27 USD 0 55336.27 USD Chase Business Select High Yield Savings
107854.38 USD 16816.47 USD 91037.91 USD Chase Performance Business Checking
131899.39 USD 0 131899.39 USD Fifth Third Business Elite Checking (Debian)
91569.24 USD 0 91569.24 USD Fifth Third Business Elite Checking (SPI)
188328.96 USD 1882.75 USD 186446.21 USD Fifth Third Business Elite Checking Wiretransfer
30021.15 USD 0 30021.15 USD Fifth Third Business Money Market 128
1450085.91 USD 0 1450085.91 USD Key Business Platinum Money Market Savings
674976.82 USD 450850.69 USD 224126.13 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
6562.60 USD 3510.88 USD 3051.72 USD PaypalDebian
5003.85 USD 1954.67 USD 3049.18 USD PaypalSPI
455228.57 USD 450000.00 USD 5228.57 USD Transfers
29557.16 USD 2191463.24 USD -2161906.08 USD Equity:Net-Assets
29557.16 USD 1792381.06 USD -1762823.90 USD Restricted
0 399082.18 USD -399082.18 USD Unrestricted
20086.47 USD 299.58 USD 19786.89 USD Expenses
866.97 USD 299.58 USD 567.39 USD Bank-Fees
11158.22 USD 0 11158.22 USD IT
8182.52 USD 0 8182.52 USD Hardware
2975.70 USD 0 2975.70 USD Hosting
325.00 USD 0 325.00 USD Legal
235.10 USD 0 235.10 USD Office:Postal
1492.67 USD 0 1492.67 USD Software-Development
6008.51 USD 0 6008.51 USD Travel
823.53 USD 0 823.53 USD Accommodation
10.62 USD 0 10.62 USD Dining
5174.36 USD 0 5174.36 USD Transportation
19348.45 USD 421636.26 USD -402287.81 USD Income
19348.45 USD 419046.05 USD -399697.60 USD Donations
0 45.21 USD -45.21 USD Interest
0 2545.00 USD -2545.00 USD Sponsorship
--------------------------------------------
3538414.54 USD 3538414.54 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 2019-01-01 - 2019-02-01
0ad
debit credit total
--------------------------------------------
81.82 USD 0 -81.82 USD Expenses
23.89 USD 0 -23.89 USD Bank-Fees
57.93 USD 0 -57.93 USD IT:Hosting
20.54 USD 410.67 USD 390.13 USD Income:Donations
--------------------------------------------
102.36 USD 410.67 USD 308.31 USD
archlinux
debit credit total
--------------------------------------------
64.54 USD 0 -64.54 USD Expenses:Bank-Fees
63.28 USD 1265.54 USD 1202.26 USD Income:Donations
--------------------------------------------
127.82 USD 1265.54 USD 1137.72 USD
ardupilot
debit credit total
--------------------------------------------
1956.84 USD 0 -1956.84 USD Expenses
5.47 USD 0 -5.47 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
1492.67 USD 0 -1492.67 USD Software-Development
4.90 USD 98.00 USD 93.10 USD Income:Donations
--------------------------------------------
1961.74 USD 98.00 USD -1863.74 USD
chakra
debit credit total
--------------------------------------------
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Bank-Fees
233.44 USD 0 -233.44 USD IT:Hosting
3.00 USD 60.04 USD 57.04 USD Income:Donations
--------------------------------------------
238.59 USD 60.04 USD -178.55 USD
debconf17
debit credit total
--------------------------------------------
1000.00 USD 20000.00 USD 19000.00 USD Income
1000.00 USD 19800.00 USD 18800.00 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
1000.00 USD 20000.00 USD 19000.00 USD
debconf18
debit credit total
--------------------------------------------
1500.00 USD 0 -1500.00 USD Expenses:Travel:Transportation
249.55 USD 4991.00 USD 4741.45 USD Income
249.55 USD 4836.00 USD 4586.45 USD Donations
0 155.00 USD 155.00 USD Sponsorship
--------------------------------------------
1749.55 USD 4991.00 USD 3241.45 USD
debconf19
debit credit total
--------------------------------------------
261.50 USD 5230.00 USD 4968.50 USD Income
261.50 USD 5040.00 USD 4778.50 USD Donations
0 190.00 USD 190.00 USD Sponsorship
--------------------------------------------
261.50 USD 5230.00 USD 4968.50 USD
debian
debit credit total
--------------------------------------------
2048.42 USD 0 -2048.42 USD Expenses
228.63 USD 0 -228.63 USD Bank-Fees
1819.79 USD 0 -1819.79 USD Travel
708.52 USD 0 -708.52 USD Accommodation
1111.27 USD 0 -1111.27 USD Transportation
15269.60 USD 305391.71 USD 290122.11 USD Income:Donations
--------------------------------------------
17318.02 USD 305391.71 USD 288073.69 USD
ffmpeg
debit credit total
--------------------------------------------
17.95 USD 0 -17.95 USD Expenses:Bank-Fees
21.23 USD 424.55 USD 403.32 USD Income:Donations
--------------------------------------------
39.18 USD 424.55 USD 385.37 USD
freedesktop
debit credit total
--------------------------------------------
2177.65 USD 0 -2177.65 USD Expenses
1.30 USD 0 -1.30 USD Bank-Fees
2176.35 USD 0 -2176.35 USD IT:Hosting
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2178.40 USD 15.00 USD -2163.40 USD
jenkins
debit credit total
--------------------------------------------
331.38 USD 0 -331.38 USD Expenses
6.38 USD 0 -6.38 USD Bank-Fees
325.00 USD 0 -325.00 USD Legal
8.25 USD 165.00 USD 156.75 USD Income:Donations
--------------------------------------------
339.63 USD 165.00 USD -174.63 USD
libreoffice
debit credit total
--------------------------------------------
1740.20 USD 0 -1740.20 USD Expenses
60.53 USD 0 -60.53 USD Bank-Fees
1679.67 USD 0 -1679.67 USD Travel
115.01 USD 0 -115.01 USD Accommodation
1564.66 USD 0 -1564.66 USD Transportation
1082.89 USD 21657.74 USD 20574.85 USD Income
1082.89 USD 19657.74 USD 18574.85 USD Donations
0 2000.00 USD 2000.00 USD Sponsorship
--------------------------------------------
2823.09 USD 21657.74 USD 18834.65 USD
ntpsec
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
openbioinformatics
debit credit total
--------------------------------------------
52.78 USD 0 -52.78 USD Expenses
3.50 USD 0 -3.50 USD Bank-Fees
49.28 USD 0 -49.28 USD IT:Hosting
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
845.02 USD 15844.77 USD 14999.75 USD
openembedded
debit credit total
--------------------------------------------
10.62 USD 0 -10.62 USD Expenses:Bank-Fees
18.63 USD 372.59 USD 353.96 USD Income:Donations
--------------------------------------------
29.25 USD 372.59 USD 343.34 USD
openvoting
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.00 USD 25.00 USD 23.00 USD
openwrt
debit credit total
--------------------------------------------
7.38 USD 0 -7.38 USD Expenses:Bank-Fees
7.61 USD 152.17 USD 144.56 USD Income:Donations
--------------------------------------------
14.99 USD 152.17 USD 137.18 USD
openzfs
debit credit total
--------------------------------------------
2.52 USD 0 -2.52 USD Expenses:Bank-Fees
1.78 USD 35.50 USD 33.72 USD Income:Donations
--------------------------------------------
4.30 USD 35.50 USD 31.20 USD
postgresql
debit credit total
--------------------------------------------
8194.80 USD 0 -8194.80 USD Expenses
12.28 USD 0 -12.28 USD Bank-Fees
8182.52 USD 0 -8182.52 USD IT:Hardware
275.00 USD 5500.00 USD 5225.00 USD Income:Donations
--------------------------------------------
8469.80 USD 5500.00 USD -2969.80 USD
privoxy
debit credit total
--------------------------------------------
12.35 USD 0 -12.35 USD Expenses:Bank-Fees
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
27.35 USD 300.00 USD 272.65 USD
smc
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD
spi
debit credit total
--------------------------------------------
989.00 USD 299.58 USD -689.42 USD Expenses
403.66 USD 299.58 USD -104.08 USD Bank-Fees
235.10 USD 0 -235.10 USD Office:Postal
350.24 USD 0 -350.24 USD Travel
10.62 USD 0 -10.62 USD Dining
339.62 USD 0 -339.62 USD Transportation
0 34667.98 USD 34667.98 USD Income
0 34622.77 USD 34622.77 USD Donations
0 45.21 USD 45.21 USD Interest
--------------------------------------------
989.00 USD 34967.56 USD 33978.56 USD
systemd
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
xorg
debit credit total
--------------------------------------------
659.97 USD 0 -659.97 USD Expenses
1.16 USD 0 -1.16 USD Bank-Fees
658.81 USD 0 -658.81 USD Travel:Transportation
250.20 USD 5004.00 USD 4753.80 USD Income:Donations
--------------------------------------------
910.17 USD 5004.00 USD 4093.83 USD
Year to date, ending 2019-02-01
0ad
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
81.82 USD 0 -81.82 USD Expenses
23.89 USD 0 -23.89 USD Bank-Fees
57.93 USD 0 -57.93 USD IT:Hosting
20.54 USD 410.67 USD 390.13 USD Income:Donations
--------------------------------------------
102.36 USD 32841.21 USD 32738.85 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted
64.54 USD 0 -64.54 USD Expenses:Bank-Fees
63.28 USD 1265.54 USD 1202.26 USD Income:Donations
--------------------------------------------
127.82 USD 338479.19 USD 338351.37 USD
ardupilot
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
1956.84 USD 0 -1956.84 USD Expenses
5.47 USD 0 -5.47 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
1492.67 USD 0 -1492.67 USD Software-Development
4.90 USD 98.00 USD 93.10 USD Income:Donations
--------------------------------------------
1961.74 USD 63895.56 USD 61933.82 USD
chakra
debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Net-Assets:Restricted
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Bank-Fees
233.44 USD 0 -233.44 USD IT:Hosting
3.00 USD 60.04 USD 57.04 USD Income:Donations
--------------------------------------------
238.59 USD 613.89 USD 375.30 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
--------------------------------------------
14162.10 USD 0 -14162.10 USD Equity:Net-Assets:Restricted
1000.00 USD 20000.00 USD 19000.00 USD Income
1000.00 USD 19800.00 USD 18800.00 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
15162.10 USD 20000.00 USD 4837.90 USD
debconf18
debit credit total
--------------------------------------------
0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted
1500.00 USD 0 -1500.00 USD Expenses:Travel:Transportation
249.55 USD 4991.00 USD 4741.45 USD Income
249.55 USD 4836.00 USD 4586.45 USD Donations
0 155.00 USD 155.00 USD Sponsorship
--------------------------------------------
1749.55 USD 37068.19 USD 35318.64 USD
debconf19
debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
261.50 USD 5230.00 USD 4968.50 USD Income
261.50 USD 5040.00 USD 4778.50 USD Donations
0 190.00 USD 190.00 USD Sponsorship
--------------------------------------------
261.50 USD 10646.47 USD 10384.97 USD
debian
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
2048.42 USD 0 -2048.42 USD Expenses
228.63 USD 0 -228.63 USD Bank-Fees
1819.79 USD 0 -1819.79 USD Travel
708.52 USD 0 -708.52 USD Accommodation
1111.27 USD 0 -1111.27 USD Transportation
15269.60 USD 305391.71 USD 290122.11 USD Income:Donations
--------------------------------------------
17318.02 USD 766921.85 USD 749603.83 USD
drizzle
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total
--------------------------------------------
0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted
17.95 USD 0 -17.95 USD Expenses:Bank-Fees
21.23 USD 424.55 USD 403.32 USD Income:Donations
--------------------------------------------
39.18 USD 115656.22 USD 115617.04 USD
fluxbox
debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted
freedesktop
debit credit total
--------------------------------------------
0 8075.52 USD 8075.52 USD Equity:Net-Assets:Restricted
2177.65 USD 0 -2177.65 USD Expenses
1.30 USD 0 -1.30 USD Bank-Fees
2176.35 USD 0 -2176.35 USD IT:Hosting
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2178.40 USD 8090.52 USD 5912.12 USD
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
0 1.84 USD 1.84 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 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
331.38 USD 0 -331.38 USD Expenses
6.38 USD 0 -6.38 USD Bank-Fees
325.00 USD 0 -325.00 USD Legal
8.25 USD 165.00 USD 156.75 USD Income:Donations
--------------------------------------------
339.63 USD 32071.58 USD 31731.95 USD
libreoffice
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
1740.20 USD 0 -1740.20 USD Expenses
60.53 USD 0 -60.53 USD Bank-Fees
1679.67 USD 0 -1679.67 USD Travel
115.01 USD 0 -115.01 USD Accommodation
1564.66 USD 0 -1564.66 USD Transportation
1082.89 USD 21657.74 USD 20574.85 USD Income
1082.89 USD 19657.74 USD 18574.85 USD Donations
0 2000.00 USD 2000.00 USD Sponsorship
--------------------------------------------
2823.09 USD 53759.91 USD 50936.82 USD
mingw
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 631.67 USD 631.67 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 641.67 USD 640.42 USD
openbioinformatics
debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
52.78 USD 0 -52.78 USD Expenses
3.50 USD 0 -3.50 USD Bank-Fees
49.28 USD 0 -49.28 USD IT:Hosting
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
845.02 USD 100342.94 USD 99497.92 USD
openembedded
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
10.62 USD 0 -10.62 USD Expenses:Bank-Fees
18.63 USD 372.59 USD 353.96 USD Income:Donations
--------------------------------------------
29.25 USD 1104.66 USD 1075.41 USD
openmpi
debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 143.77 USD 143.77 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.00 USD 168.77 USD 166.77 USD
openwrt
debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
7.38 USD 0 -7.38 USD Expenses:Bank-Fees
7.61 USD 152.17 USD 144.56 USD Income:Donations
--------------------------------------------
14.99 USD 8813.86 USD 8798.87 USD
openzfs
debit credit total
--------------------------------------------
2.52 USD 0 -2.52 USD Expenses:Bank-Fees
1.78 USD 35.50 USD 33.72 USD Income:Donations
--------------------------------------------
4.30 USD 35.50 USD 31.20 USD
pcp
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
8194.80 USD 0 -8194.80 USD Expenses
12.28 USD 0 -12.28 USD Bank-Fees
8182.52 USD 0 -8182.52 USD IT:Hardware
275.00 USD 5500.00 USD 5225.00 USD Income:Donations
--------------------------------------------
8469.80 USD 151698.32 USD 143228.52 USD
privoxy
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
12.35 USD 0 -12.35 USD Expenses:Bank-Fees
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
27.35 USD 2035.96 USD 2008.61 USD
smc
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5768.32 USD 5767.66 USD
spi
debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
989.00 USD 299.58 USD -689.42 USD Expenses
403.66 USD 299.58 USD -104.08 USD Bank-Fees
235.10 USD 0 -235.10 USD Office:Postal
350.24 USD 0 -350.24 USD Travel
10.62 USD 0 -10.62 USD Dining
339.62 USD 0 -339.62 USD Transportation
0 34667.98 USD 34667.98 USD Income
0 34622.77 USD 34622.77 USD Donations
0 45.21 USD 45.21 USD Interest
--------------------------------------------
989.00 USD 434049.74 USD 433060.74 USD
systemd
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 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 190014.20 USD 190012.95 USD
texmacs
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
torch
debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Net-Assets:Restricted
tux4kids
debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 66297.99 USD 66297.99 USD Equity:Net-Assets:Restricted
659.97 USD 0 -659.97 USD Expenses
1.16 USD 0 -1.16 USD Bank-Fees
658.81 USD 0 -658.81 USD Travel:Transportation
250.20 USD 5004.00 USD 4753.80 USD Income:Donations
--------------------------------------------
910.17 USD 71301.99 USD 70391.82 USD
yafaray
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted