Treasurer's report 2019-02-01 - 2019-03-01

Software in Public Interest Inc

This month changes 2019-02-01 - 2019-03-01

         debit         credit          total
--------------------------------------------
  33399.06 USD   76716.74 USD  -43317.68 USD  Assets
     23.50 USD              0      23.50 USD    Ameriprise Cash Mgmt Acct
             0     357.42 USD    -357.42 USD    Bank of America Business Advantage Checking
      2.11 USD              0       2.11 USD    Chase Business Select High Yield Savings
   1171.48 USD   44712.77 USD  -43541.29 USD    Chase Performance Business Checking
   3345.64 USD              0    3345.64 USD    Fifth Third Business Elite Checking (Debian)
   1882.93 USD              0    1882.93 USD    Fifth Third Business Elite Checking (SPI)
    555.00 USD   22610.51 USD  -22055.51 USD    Fifth Third Business Elite Checking Wiretransfer
      1.15 USD              0       1.15 USD    Fifth Third Business Money Market 128
     22.25 USD              0      22.25 USD    Key Business Platinum Money Market Savings
  14895.46 USD    2868.90 USD   12026.56 USD    Key Business Reward Checking
   1497.10 USD      92.16 USD    1404.94 USD    PaypalDebian
  10002.44 USD     846.41 USD    9156.03 USD    PaypalSPI
             0    5228.57 USD   -5228.57 USD    Transfers
  71520.96 USD    1418.20 USD   70102.76 USD  Expenses
    790.56 USD      59.97 USD     730.59 USD    Bank-Fees
   4562.85 USD              0    4562.85 USD    Conferences
   4099.03 USD              0    4099.03 USD      Materials
    463.82 USD              0     463.82 USD      Venue
  31278.15 USD              0   31278.15 USD    IT
     80.54 USD              0      80.54 USD      Domains
  27306.13 USD              0   27306.13 USD      Hardware
   3891.48 USD              0    3891.48 USD      Hosting
  15250.00 USD              0   15250.00 USD    Internships
    550.00 USD              0     550.00 USD    Legal
    505.75 USD              0     505.75 USD    Office:Postal
   1716.55 USD              0    1716.55 USD    Software-Development
  16867.10 USD    1358.23 USD   15508.87 USD    Travel
   4676.57 USD              0    4676.57 USD      Accommodation
    662.57 USD              0     662.57 USD      Dining
  11527.96 USD    1358.23 USD   10169.73 USD      Transportation
   1304.97 USD   28090.05 USD  -26785.08 USD  Income
   1304.97 USD   27051.04 USD  -25746.07 USD    Donations
             0      49.01 USD     -49.01 USD    Interest
             0     990.00 USD    -990.00 USD    Sponsorship
--------------------------------------------
 106224.99 USD  106224.99 USD              0

Year to date, ending 2019-03-01

         debit         credit          total
--------------------------------------------
3502821.52 USD 1001732.20 USD 2501089.32 USD  Assets
  13659.74 USD              0   13659.74 USD    Ameriprise Cash Mgmt Acct
 250000.00 USD     357.42 USD  249642.58 USD    Bank of America Business Advantage Checking
  55338.38 USD              0   55338.38 USD    Chase Business Select High Yield Savings
 109025.86 USD   61529.24 USD   47496.62 USD    Chase Performance Business Checking
 135245.03 USD              0  135245.03 USD    Fifth Third Business Elite Checking (Debian)
  93452.17 USD              0   93452.17 USD    Fifth Third Business Elite Checking (SPI)
 188883.96 USD   24493.26 USD  164390.70 USD    Fifth Third Business Elite Checking Wiretransfer
  30022.30 USD              0   30022.30 USD    Fifth Third Business Money Market 128
1450108.16 USD              0 1450108.16 USD    Key Business Platinum Money Market Savings
 689872.28 USD  453719.59 USD  236152.69 USD    Key Business Reward Checking
   8919.08 USD              0    8919.08 USD    KeyBank Basic Business Checking
   8059.70 USD    3603.04 USD    4456.66 USD    PaypalDebian
  15006.29 USD    2801.08 USD   12205.21 USD    PaypalSPI
 455228.57 USD  455228.57 USD              0    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
  91607.43 USD    1717.78 USD   89889.65 USD  Expenses
   1657.53 USD     359.55 USD    1297.98 USD    Bank-Fees
   4562.85 USD              0    4562.85 USD    Conferences
   4099.03 USD              0    4099.03 USD      Materials
    463.82 USD              0     463.82 USD      Venue
  42436.37 USD              0   42436.37 USD    IT
     80.54 USD              0      80.54 USD      Domains
  35488.65 USD              0   35488.65 USD      Hardware
   6867.18 USD              0    6867.18 USD      Hosting
  15250.00 USD              0   15250.00 USD    Internships
    875.00 USD              0     875.00 USD    Legal
    740.85 USD              0     740.85 USD    Office:Postal
   3209.22 USD              0    3209.22 USD    Software-Development
  22875.61 USD    1358.23 USD   21517.38 USD    Travel
   5500.10 USD              0    5500.10 USD      Accommodation
    673.19 USD              0     673.19 USD      Dining
  16702.32 USD    1358.23 USD   15344.09 USD      Transportation
  20653.42 USD  449726.31 USD -429072.89 USD  Income
  20653.42 USD  446097.09 USD -425443.67 USD    Donations
             0      94.22 USD     -94.22 USD    Interest
             0    3535.00 USD   -3535.00 USD    Sponsorship
--------------------------------------------
3644639.53 USD 3644639.53 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 2019-02-01 - 2019-03-01

0ad

         debit         credit          total
--------------------------------------------
     99.84 USD              0     -99.84 USD  Expenses
     42.81 USD              0     -42.81 USD    Bank-Fees
     57.03 USD              0     -57.03 USD    IT:Hosting
     67.48 USD    1349.61 USD    1282.13 USD  Income:Donations
--------------------------------------------
    167.32 USD    1349.61 USD    1182.29 USD

archlinux

         debit         credit          total
--------------------------------------------
    614.53 USD              0    -614.53 USD  Expenses
     41.88 USD              0     -41.88 USD    Bank-Fees
    572.65 USD              0    -572.65 USD    IT:Hosting
     39.79 USD     795.55 USD     755.76 USD  Income:Donations
--------------------------------------------
    654.32 USD     795.55 USD     141.23 USD

ardupilot

         debit         credit          total
--------------------------------------------
   2406.12 USD              0   -2406.12 USD  Expenses
    254.39 USD              0    -254.39 USD    Bank-Fees
    458.70 USD              0    -458.70 USD    IT:Hosting
   1693.03 USD              0   -1693.03 USD    Software-Development
    428.75 USD    8575.00 USD    8146.25 USD  Income
    428.75 USD    7775.00 USD    7346.25 USD    Donations
             0     800.00 USD     800.00 USD    Sponsorship
--------------------------------------------
   2834.87 USD    8575.00 USD    5740.13 USD

chakra

         debit         credit          total
--------------------------------------------
      0.51 USD      10.28 USD       9.77 USD  Income:Donations

debconf17

         debit         credit          total
--------------------------------------------
   1218.26 USD              0   -1218.26 USD  Expenses:Travel:Transportation

debconf18

         debit         credit          total
--------------------------------------------
   2309.40 USD              0   -2309.40 USD  Expenses:Travel:Transportation

debconf19

         debit         credit          total
--------------------------------------------
    600.00 USD   12000.00 USD   11400.00 USD  Income
    600.00 USD   11810.00 USD   11210.00 USD    Donations
             0     190.00 USD     190.00 USD    Sponsorship
--------------------------------------------
    600.00 USD   12000.00 USD   11400.00 USD

debian

         debit         credit          total
--------------------------------------------
  39331.80 USD       0.33 USD  -39331.47 USD  Expenses
    102.16 USD       0.33 USD    -101.83 USD    Bank-Fees
  27250.64 USD              0  -27250.64 USD    IT
     30.50 USD              0     -30.50 USD      Domains
  27220.14 USD              0  -27220.14 USD      Hardware
   6500.00 USD              0   -6500.00 USD    Internships
    425.00 USD              0    -425.00 USD    Legal
   5054.00 USD              0   -5054.00 USD    Travel
   1035.87 USD              0   -1035.87 USD      Accommodation
    204.80 USD              0    -204.80 USD      Dining
   3813.33 USD              0   -3813.33 USD      Transportation
     90.99 USD    1799.02 USD    1708.03 USD  Income:Donations
--------------------------------------------
  39422.79 USD    1799.35 USD  -37623.44 USD

drizzle

         debit         credit          total
--------------------------------------------
    125.00 USD              0    -125.00 USD  Expenses:Legal

ffmpeg

         debit         credit          total
--------------------------------------------
     13.06 USD              0     -13.06 USD  Expenses:Bank-Fees
     16.13 USD     322.55 USD     306.42 USD  Income:Donations
--------------------------------------------
     29.19 USD     322.55 USD     293.36 USD

freedesktop

         debit         credit          total
--------------------------------------------
   2452.41 USD              0   -2452.41 USD  Expenses:IT:Hosting

freedombox

         debit         credit          total
--------------------------------------------
     23.52 USD              0     -23.52 USD  Expenses:Software-Development

jenkins

         debit         credit          total
--------------------------------------------
    603.85 USD       0.85 USD    -603.00 USD  Expenses
             0       0.85 USD       0.85 USD    Bank-Fees
    603.85 USD              0    -603.85 USD    Travel
     85.47 USD              0     -85.47 USD      Dining
    518.38 USD              0    -518.38 USD      Transportation
     25.00 USD       1.25 USD     -23.75 USD  Income:Donations
--------------------------------------------
    628.85 USD       2.10 USD    -626.75 USD

libreoffice

         debit         credit          total
--------------------------------------------
   1404.84 USD    1358.23 USD     -46.61 USD  Expenses
     11.63 USD              0     -11.63 USD    Bank-Fees
   1393.21 USD    1358.23 USD     -34.98 USD    Travel:Transportation
     19.23 USD     384.55 USD     365.32 USD  Income:Donations
--------------------------------------------
   1424.07 USD    1742.78 USD     318.71 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
   7428.80 USD              0   -7428.80 USD  Expenses
    137.21 USD              0    -137.21 USD    IT
     50.04 USD              0     -50.04 USD      Domains
     87.17 USD              0     -87.17 USD      Hosting
   6500.00 USD              0   -6500.00 USD    Internships
    791.59 USD              0    -791.59 USD    Travel
     55.56 USD              0     -55.56 USD      Dining
    736.03 USD              0    -736.03 USD      Transportation
--------------------------------------------
   7428.80 USD              0   -7428.80 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

openvoting

         debit         credit          total
--------------------------------------------
      4.67 USD              0      -4.67 USD  Expenses:Bank-Fees
      5.05 USD     101.00 USD      95.95 USD  Income:Donations
--------------------------------------------
      9.72 USD     101.00 USD      91.28 USD

openwrt

         debit         credit          total
--------------------------------------------
      0.67 USD              0      -0.67 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      3.67 USD      60.00 USD      56.33 USD

openzfs

         debit         credit          total
--------------------------------------------
      5.52 USD              0      -5.52 USD  Expenses:Bank-Fees
      5.53 USD     110.50 USD     104.97 USD  Income:Donations
--------------------------------------------
     11.05 USD     110.50 USD      99.45 USD

pcp

         debit         credit          total
--------------------------------------------
    463.82 USD              0    -463.82 USD  Expenses:Conferences:Venue

postgresql

         debit         credit          total
--------------------------------------------
   4099.41 USD              0   -4099.41 USD  Expenses
      0.38 USD              0      -0.38 USD    Bank-Fees
   4099.03 USD              0   -4099.03 USD    Conferences:Materials
      0.18 USD       3.50 USD       3.32 USD  Income:Donations
--------------------------------------------
   4099.59 USD       3.50 USD   -4096.09 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
--------------------------------------------
   6391.54 USD      58.79 USD   -6332.75 USD  Expenses
    303.01 USD      58.79 USD    -244.22 USD    Bank-Fees
     85.99 USD              0     -85.99 USD    IT:Hardware
    505.75 USD              0    -505.75 USD    Office:Postal
   5496.79 USD              0   -5496.79 USD    Travel
   3640.70 USD              0   -3640.70 USD      Accommodation
    316.74 USD              0    -316.74 USD      Dining
   1539.35 USD              0   -1539.35 USD      Transportation
      1.30 USD    2536.65 USD    2535.35 USD  Income
      1.30 USD    2487.64 USD    2486.34 USD    Donations
             0      49.01 USD      49.01 USD    Interest
--------------------------------------------
   6392.84 USD    2595.44 USD   -3797.40 USD

xorg

         debit         credit          total
--------------------------------------------
   2250.49 USD              0   -2250.49 USD  Expenses
      0.49 USD              0      -0.49 USD    Bank-Fees
   2250.00 USD              0   -2250.00 USD    Internships
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
   2250.74 USD       5.00 USD   -2245.74 USD

yafaray

         debit         credit          total
--------------------------------------------
    271.43 USD              0    -271.43 USD  Expenses
      7.91 USD              0      -7.91 USD    Bank-Fees
    263.52 USD              0    -263.52 USD    IT:Hosting
--------------------------------------------
    271.43 USD              0    -271.43 USD

Year to date, ending 2019-03-01

0ad

         debit         credit          total
--------------------------------------------
             0   32430.54 USD   32430.54 USD  Equity:Net-Assets:Restricted
    181.66 USD              0    -181.66 USD  Expenses
     66.70 USD              0     -66.70 USD    Bank-Fees
    114.96 USD              0    -114.96 USD    IT:Hosting
     88.02 USD    1760.28 USD    1672.26 USD  Income:Donations
--------------------------------------------
    269.68 USD   34190.82 USD   33921.14 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
    679.07 USD              0    -679.07 USD  Expenses
    106.42 USD              0    -106.42 USD    Bank-Fees
    572.65 USD              0    -572.65 USD    IT:Hosting
    103.07 USD    2061.09 USD    1958.02 USD  Income:Donations
--------------------------------------------
    782.14 USD  339274.74 USD  338492.60 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   63797.56 USD   63797.56 USD  Equity:Net-Assets:Restricted
   4362.96 USD              0   -4362.96 USD  Expenses
    259.86 USD              0    -259.86 USD    Bank-Fees
    917.40 USD              0    -917.40 USD    IT:Hosting
   3185.70 USD              0   -3185.70 USD    Software-Development
    433.65 USD    8673.00 USD    8239.35 USD  Income
    433.65 USD    7873.00 USD    7439.35 USD    Donations
             0     800.00 USD     800.00 USD    Sponsorship
--------------------------------------------
   4796.61 USD   72470.56 USD   67673.95 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
      3.51 USD      70.32 USD      66.81 USD  Income:Donations
--------------------------------------------
    239.10 USD     624.17 USD     385.07 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
   1218.26 USD              0   -1218.26 USD  Expenses:Travel:Transportation
   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
--------------------------------------------
  16380.36 USD   20000.00 USD    3619.64 USD

debconf18

         debit         credit          total
--------------------------------------------
             0   32077.19 USD   32077.19 USD  Equity:Net-Assets:Restricted
   3809.40 USD              0   -3809.40 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
--------------------------------------------
   4058.95 USD   37068.19 USD   33009.24 USD

debconf19

         debit         credit          total
--------------------------------------------
             0    5416.47 USD    5416.47 USD  Equity:Net-Assets:Restricted
    861.50 USD   17230.00 USD   16368.50 USD  Income
    861.50 USD   16850.00 USD   15988.50 USD    Donations
             0     380.00 USD     380.00 USD    Sponsorship
--------------------------------------------
    861.50 USD   22646.47 USD   21784.97 USD

debian

         debit         credit          total
--------------------------------------------
             0  461530.14 USD  461530.14 USD  Equity:Net-Assets:Restricted
  41380.22 USD       0.33 USD  -41379.89 USD  Expenses
    330.79 USD       0.33 USD    -330.46 USD    Bank-Fees
  27250.64 USD              0  -27250.64 USD    IT
     30.50 USD              0     -30.50 USD      Domains
  27220.14 USD              0  -27220.14 USD      Hardware
   6500.00 USD              0   -6500.00 USD    Internships
    425.00 USD              0    -425.00 USD    Legal
   6873.79 USD              0   -6873.79 USD    Travel
   1744.39 USD              0   -1744.39 USD      Accommodation
    204.80 USD              0    -204.80 USD      Dining
   4924.60 USD              0   -4924.60 USD      Transportation
  15360.59 USD  307190.73 USD  291830.14 USD  Income:Donations
--------------------------------------------
  56740.81 USD  768721.20 USD  711980.39 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6148.60 USD    6148.60 USD  Equity:Net-Assets:Restricted
    125.00 USD              0    -125.00 USD  Expenses:Legal
--------------------------------------------
    125.00 USD    6148.60 USD    6023.60 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  115231.67 USD  115231.67 USD  Equity:Net-Assets:Restricted
     31.01 USD              0     -31.01 USD  Expenses:Bank-Fees
     37.36 USD     747.10 USD     709.74 USD  Income:Donations
--------------------------------------------
     68.37 USD  115978.77 USD  115910.40 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
   4630.06 USD              0   -4630.06 USD  Expenses
      1.30 USD              0      -1.30 USD    Bank-Fees
   4628.76 USD              0   -4628.76 USD    IT:Hosting
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
   4630.81 USD    8090.52 USD    3459.71 USD

freedombox

         debit         credit          total
--------------------------------------------
             0      23.52 USD      23.52 USD  Equity:Net-Assets:Restricted
     23.52 USD              0     -23.52 USD  Expenses:Software-Development
--------------------------------------------
     23.52 USD      23.52 USD              0

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
    935.23 USD       0.85 USD    -934.38 USD  Expenses
      6.38 USD       0.85 USD      -5.53 USD    Bank-Fees
    325.00 USD              0    -325.00 USD    Legal
    603.85 USD              0    -603.85 USD    Travel
     85.47 USD              0     -85.47 USD      Dining
    518.38 USD              0    -518.38 USD      Transportation
     33.25 USD     166.25 USD     133.00 USD  Income:Donations
--------------------------------------------
    968.48 USD   32073.68 USD   31105.20 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   32102.17 USD   32102.17 USD  Equity:Net-Assets:Restricted
   3145.04 USD    1358.23 USD   -1786.81 USD  Expenses
     72.16 USD              0     -72.16 USD    Bank-Fees
   3072.88 USD    1358.23 USD   -1714.65 USD    Travel
    115.01 USD              0    -115.01 USD      Accommodation
   2957.87 USD    1358.23 USD   -1599.64 USD      Transportation
   1102.12 USD   22042.29 USD   20940.17 USD  Income
   1102.12 USD   20042.29 USD   18940.17 USD    Donations
             0    2000.00 USD    2000.00 USD    Sponsorship
--------------------------------------------
   4247.16 USD   55502.69 USD   51255.53 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
   7481.58 USD              0   -7481.58 USD  Expenses
      3.50 USD              0      -3.50 USD    Bank-Fees
    186.49 USD              0    -186.49 USD    IT
     50.04 USD              0     -50.04 USD      Domains
    136.45 USD              0    -136.45 USD      Hosting
   6500.00 USD              0   -6500.00 USD    Internships
    791.59 USD              0    -791.59 USD    Travel
     55.56 USD              0     -55.56 USD      Dining
    736.03 USD              0    -736.03 USD      Transportation
    792.24 USD   15844.77 USD   15052.53 USD  Income:Donations
--------------------------------------------
   8273.82 USD  100342.94 USD   92069.12 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     732.07 USD     732.07 USD  Equity:Net-Assets:Restricted
     12.19 USD              0     -12.19 USD  Expenses:Bank-Fees
     20.16 USD     403.18 USD     383.02 USD  Income:Donations
--------------------------------------------
     32.35 USD    1135.25 USD    1102.90 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
      5.42 USD              0      -5.42 USD  Expenses:Bank-Fees
      6.30 USD     126.00 USD     119.70 USD  Income:Donations
--------------------------------------------
     11.72 USD     269.77 USD     258.05 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    8661.69 USD    8661.69 USD  Equity:Net-Assets:Restricted
      8.05 USD              0      -8.05 USD  Expenses:Bank-Fees
     10.61 USD     212.17 USD     201.56 USD  Income:Donations
--------------------------------------------
     18.66 USD    8873.86 USD    8855.20 USD

openzfs

         debit         credit          total
--------------------------------------------
      8.04 USD              0      -8.04 USD  Expenses:Bank-Fees
      7.31 USD     146.00 USD     138.69 USD  Income:Donations
--------------------------------------------
     15.35 USD     146.00 USD     130.65 USD

pcp

         debit         credit          total
--------------------------------------------
             0    5353.20 USD    5353.20 USD  Equity:Net-Assets:Restricted
    463.82 USD              0    -463.82 USD  Expenses:Conferences:Venue
--------------------------------------------
    463.82 USD    5353.20 USD    4889.38 USD

postgresql

         debit         credit          total
--------------------------------------------
             0  146198.32 USD  146198.32 USD  Equity:Net-Assets:Restricted
  12294.21 USD              0  -12294.21 USD  Expenses
     12.66 USD              0     -12.66 USD    Bank-Fees
   4099.03 USD              0   -4099.03 USD    Conferences:Materials
   8182.52 USD              0   -8182.52 USD    IT:Hardware
    275.18 USD    5503.50 USD    5228.32 USD  Income:Donations
--------------------------------------------
  12569.39 USD  151701.82 USD  139132.43 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
      0.82 USD              0      -0.82 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.32 USD    5773.32 USD    5772.00 USD

spi

         debit         credit          total
--------------------------------------------
             0  399082.18 USD  399082.18 USD  Equity:Net-Assets:Unrestricted
   7380.54 USD     358.37 USD   -7022.17 USD  Expenses
    706.67 USD     358.37 USD    -348.30 USD    Bank-Fees
     85.99 USD              0     -85.99 USD    IT:Hardware
    740.85 USD              0    -740.85 USD    Office:Postal
   5847.03 USD              0   -5847.03 USD    Travel
   3640.70 USD              0   -3640.70 USD      Accommodation
    327.36 USD              0    -327.36 USD      Dining
   1878.97 USD              0   -1878.97 USD      Transportation
      1.30 USD   37204.63 USD   37203.33 USD  Income
      1.30 USD   37110.41 USD   37109.11 USD    Donations
             0      94.22 USD      94.22 USD    Interest
--------------------------------------------
   7381.84 USD  436645.18 USD  429263.34 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
   2910.46 USD              0   -2910.46 USD  Expenses
      1.65 USD              0      -1.65 USD    Bank-Fees
   2250.00 USD              0   -2250.00 USD    Internships
    658.81 USD              0    -658.81 USD    Travel:Transportation
    250.45 USD    5009.00 USD    4758.55 USD  Income:Donations
--------------------------------------------
   3160.91 USD   71306.99 USD   68146.08 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    6229.96 USD    6229.96 USD  Equity:Net-Assets:Restricted
    271.43 USD              0    -271.43 USD  Expenses
      7.91 USD              0      -7.91 USD    Bank-Fees
    263.52 USD              0    -263.52 USD    IT:Hosting
--------------------------------------------
    271.43 USD    6229.96 USD    5958.53 USD