- Treasurer's report 2019-03-01 - 2019-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2019-03-01 - 2019-04-01
- Year to date, ending 2019-04-01
- 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 2019-03-01 - 2019-04-01
Software in Public Interest Inc
This month changes 2019-03-01 - 2019-04-01
debit credit total
--------------------------------------------
57501.90 USD 69206.75 USD -11704.85 USD Assets
20.05 USD 0 20.05 USD Ameriprise Cash Mgmt Acct
0 1228.05 USD -1228.05 USD Bank of America Business Advantage Checking
2.18 USD 0 2.18 USD Chase Business Select High Yield Savings
1604.61 USD 12235.05 USD -10630.44 USD Chase Performance Business Checking
2648.41 USD 0 2648.41 USD Fifth Third Business Elite Checking (Debian)
14916.43 USD 0 14916.43 USD Fifth Third Business Elite Checking (SPI)
5970.00 USD 19618.48 USD -13648.48 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
24.63 USD 0 24.63 USD Key Business Platinum Money Market Savings
6796.00 USD 662.60 USD 6133.40 USD Key Business Reward Checking
3109.65 USD 2794.06 USD 315.59 USD PaypalDebian
4843.83 USD 15103.67 USD -10259.84 USD PaypalSPI
17564.84 USD 17564.84 USD 0 Transfers
34152.74 USD 75.77 USD 34076.97 USD Expenses
545.73 USD 75.77 USD 469.96 USD Bank-Fees
1646.35 USD 0 1646.35 USD Conferences
436.89 USD 0 436.89 USD Dining
107.28 USD 0 107.28 USD Materials
1102.18 USD 0 1102.18 USD Venue
3528.22 USD 0 3528.22 USD IT
67.52 USD 0 67.52 USD Domains
213.99 USD 0 213.99 USD Hardware
3246.71 USD 0 3246.71 USD Hosting
108.63 USD 0 108.63 USD Office:Postal
1838.24 USD 0 1838.24 USD Software-Development
26485.57 USD 0 26485.57 USD Travel
13142.85 USD 0 13142.85 USD Accommodation
7366.18 USD 0 7366.18 USD Dining
5976.54 USD 0 5976.54 USD Transportation
1059.27 USD 23431.39 USD -22372.12 USD Income
85.50 USD 1425.00 USD -1339.50 USD Conferences:Registrations
973.77 USD 21278.26 USD -20304.49 USD Donations
0 48.13 USD -48.13 USD Interest
0 680.00 USD -680.00 USD Sponsorship
--------------------------------------------
92713.91 USD 92713.91 USD 0
Year to date, ending 2019-04-01
debit credit total
--------------------------------------------
3560323.42 USD 1070938.95 USD 2489384.47 USD Assets
13679.79 USD 0 13679.79 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1585.47 USD 248414.53 USD Bank of America Business Advantage Checking
55340.56 USD 0 55340.56 USD Chase Business Select High Yield Savings
110630.47 USD 73764.29 USD 36866.18 USD Chase Performance Business Checking
137893.44 USD 0 137893.44 USD Fifth Third Business Elite Checking (Debian)
108368.60 USD 0 108368.60 USD Fifth Third Business Elite Checking (SPI)
194853.96 USD 44111.74 USD 150742.22 USD Fifth Third Business Elite Checking Wiretransfer
30023.57 USD 0 30023.57 USD Fifth Third Business Money Market 128
1450132.79 USD 0 1450132.79 USD Key Business Platinum Money Market Savings
696668.28 USD 454382.19 USD 242286.09 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
11169.35 USD 6397.10 USD 4772.25 USD PaypalDebian
19850.12 USD 17904.75 USD 1945.37 USD PaypalSPI
472793.41 USD 472793.41 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
125760.17 USD 1793.55 USD 123966.62 USD Expenses
2203.26 USD 435.32 USD 1767.94 USD Bank-Fees
6209.20 USD 0 6209.20 USD Conferences
436.89 USD 0 436.89 USD Dining
4206.31 USD 0 4206.31 USD Materials
1566.00 USD 0 1566.00 USD Venue
45964.59 USD 0 45964.59 USD IT
148.06 USD 0 148.06 USD Domains
35702.64 USD 0 35702.64 USD Hardware
10113.89 USD 0 10113.89 USD Hosting
15250.00 USD 0 15250.00 USD Internships
875.00 USD 0 875.00 USD Legal
849.48 USD 0 849.48 USD Office:Postal
5047.46 USD 0 5047.46 USD Software-Development
49361.18 USD 1358.23 USD 48002.95 USD Travel
18642.95 USD 0 18642.95 USD Accommodation
8039.37 USD 0 8039.37 USD Dining
22678.86 USD 1358.23 USD 21320.63 USD Transportation
21712.69 USD 473157.70 USD -451445.01 USD Income
85.50 USD 1425.00 USD -1339.50 USD Conferences:Registrations
21627.19 USD 467375.35 USD -445748.16 USD Donations
0 142.35 USD -142.35 USD Interest
0 4215.00 USD -4215.00 USD Sponsorship
--------------------------------------------
3737353.44 USD 3737353.44 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 2019-03-01 - 2019-04-01
0ad
debit credit total
--------------------------------------------
80.20 USD 0 -80.20 USD Expenses
23.00 USD 0 -23.00 USD Bank-Fees
57.20 USD 0 -57.20 USD IT:Hosting
17.66 USD 353.25 USD 335.59 USD Income:Donations
--------------------------------------------
97.86 USD 353.25 USD 255.39 USD
archlinux
debit credit total
--------------------------------------------
43.56 USD 0 -43.56 USD Expenses:Bank-Fees
45.23 USD 904.50 USD 859.27 USD Income:Donations
--------------------------------------------
88.79 USD 904.50 USD 815.71 USD
ardupilot
debit credit total
--------------------------------------------
2399.09 USD 0 -2399.09 USD Expenses
102.15 USD 0 -102.15 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
1838.24 USD 0 -1838.24 USD Software-Development
154.55 USD 3091.00 USD 2936.45 USD Income
154.55 USD 2791.00 USD 2636.45 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
2553.64 USD 3091.00 USD 537.36 USD
chakra
debit credit total
--------------------------------------------
0.67 USD 13.33 USD 12.66 USD Income:Donations
debconf19
debit credit total
--------------------------------------------
16293.87 USD 0 -16293.87 USD Expenses
65.28 USD 0 -65.28 USD Bank-Fees
16228.59 USD 0 -16228.59 USD Travel
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
663.35 USD 13267.00 USD 12603.65 USD Income
85.50 USD 1425.00 USD 1339.50 USD Conferences:Registrations
577.85 USD 11462.00 USD 10884.15 USD Donations
0 380.00 USD 380.00 USD Sponsorship
--------------------------------------------
16957.22 USD 13267.00 USD -3690.22 USD
debian
debit credit total
--------------------------------------------
2766.98 USD 0 -2766.98 USD Expenses
94.07 USD 0 -94.07 USD Bank-Fees
436.89 USD 0 -436.89 USD Conferences:Dining
2236.02 USD 0 -2236.02 USD Travel
366.32 USD 0 -366.32 USD Accommodation
364.39 USD 0 -364.39 USD Dining
1505.31 USD 0 -1505.31 USD Transportation
106.15 USD 2122.81 USD 2016.66 USD Income:Donations
--------------------------------------------
2873.13 USD 2122.81 USD -750.32 USD
ffmpeg
debit credit total
--------------------------------------------
13.99 USD 0 -13.99 USD Expenses:Bank-Fees
14.10 USD 282.02 USD 267.92 USD Income:Donations
--------------------------------------------
28.09 USD 282.02 USD 253.93 USD
freedesktop
debit credit total
--------------------------------------------
2688.98 USD 0 -2688.98 USD Expenses
4.76 USD 0 -4.76 USD Bank-Fees
2684.22 USD 0 -2684.22 USD IT:Hosting
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
2694.23 USD 105.00 USD -2589.23 USD
jenkins
debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD
libreoffice
debit credit total
--------------------------------------------
2605.72 USD 0 -2605.72 USD Expenses
12.52 USD 0 -12.52 USD Bank-Fees
102.18 USD 0 -102.18 USD Conferences:Venue
2491.02 USD 0 -2491.02 USD Travel
213.38 USD 0 -213.38 USD Accommodation
312.31 USD 0 -312.31 USD Dining
1965.33 USD 0 -1965.33 USD Transportation
13.70 USD 274.00 USD 260.30 USD Income:Donations
--------------------------------------------
2619.42 USD 274.00 USD -2345.42 USD
openbioinformatics
debit credit total
--------------------------------------------
114.11 USD 0 -114.11 USD Expenses:IT
67.52 USD 0 -67.52 USD Domains
46.59 USD 0 -46.59 USD Hosting
--------------------------------------------
114.11 USD 0 -114.11 USD
openembedded
debit credit total
--------------------------------------------
1001.57 USD 0 -1001.57 USD Expenses
1.57 USD 0 -1.57 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
1003.10 USD 30.59 USD -972.51 USD
openvoting
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
10.08 USD 0 -10.08 USD Expenses:Bank-Fees
11.05 USD 220.99 USD 209.94 USD Income:Donations
--------------------------------------------
21.13 USD 220.99 USD 199.86 USD
openzfs
debit credit total
--------------------------------------------
1.17 USD 0 -1.17 USD Expenses:Bank-Fees
0.53 USD 10.50 USD 9.97 USD Income:Donations
--------------------------------------------
1.70 USD 10.50 USD 8.80 USD
postgresql
debit credit total
--------------------------------------------
116.87 USD 0 -116.87 USD Expenses
9.59 USD 0 -9.59 USD Bank-Fees
107.28 USD 0 -107.28 USD Conferences:Materials
10.75 USD 215.00 USD 204.25 USD Income:Donations
--------------------------------------------
127.62 USD 215.00 USD 87.38 USD
smc
debit credit total
--------------------------------------------
1.26 USD 0 -1.26 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.76 USD 30.00 USD 27.24 USD
spi
debit credit total
--------------------------------------------
6003.94 USD 75.77 USD -5928.17 USD Expenses
151.38 USD 75.77 USD -75.61 USD Bank-Fees
213.99 USD 0 -213.99 USD IT:Hardware
108.63 USD 0 -108.63 USD Office:Postal
5529.94 USD 0 -5529.94 USD Travel
852.35 USD 0 -852.35 USD Accommodation
2171.69 USD 0 -2171.69 USD Dining
2505.90 USD 0 -2505.90 USD Transportation
0 2246.40 USD 2246.40 USD Income
0 2198.27 USD 2198.27 USD Donations
0 48.13 USD 48.13 USD Interest
--------------------------------------------
6003.94 USD 2322.17 USD -3681.77 USD
xorg
debit credit total
--------------------------------------------
7.00 USD 0 -7.00 USD Expenses:Bank-Fees
7.25 USD 145.00 USD 137.75 USD Income:Donations
--------------------------------------------
14.25 USD 145.00 USD 130.75 USD
Year to date, ending 2019-04-01
0ad
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
261.86 USD 0 -261.86 USD Expenses
89.70 USD 0 -89.70 USD Bank-Fees
172.16 USD 0 -172.16 USD IT:Hosting
105.68 USD 2113.53 USD 2007.85 USD Income:Donations
--------------------------------------------
367.54 USD 34544.07 USD 34176.53 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
722.63 USD 0 -722.63 USD Expenses
149.98 USD 0 -149.98 USD Bank-Fees
572.65 USD 0 -572.65 USD IT:Hosting
148.30 USD 2965.59 USD 2817.29 USD Income:Donations
--------------------------------------------
870.93 USD 340179.24 USD 339308.31 USD
ardupilot
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
6762.05 USD 0 -6762.05 USD Expenses
362.01 USD 0 -362.01 USD Bank-Fees
1376.10 USD 0 -1376.10 USD IT:Hosting
5023.94 USD 0 -5023.94 USD Software-Development
588.20 USD 11764.00 USD 11175.80 USD Income
588.20 USD 10664.00 USD 10075.80 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
7350.25 USD 75561.56 USD 68211.31 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
4.18 USD 83.65 USD 79.47 USD Income:Donations
--------------------------------------------
239.77 USD 637.50 USD 397.73 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
16293.87 USD 0 -16293.87 USD Expenses
65.28 USD 0 -65.28 USD Bank-Fees
16228.59 USD 0 -16228.59 USD Travel
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
1524.85 USD 30497.00 USD 28972.15 USD Income
85.50 USD 1425.00 USD 1339.50 USD Conferences:Registrations
1439.35 USD 28312.00 USD 26872.65 USD Donations
0 760.00 USD 760.00 USD Sponsorship
--------------------------------------------
17818.72 USD 35913.47 USD 18094.75 USD
debian
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
44147.20 USD 0.33 USD -44146.87 USD Expenses
424.86 USD 0.33 USD -424.53 USD Bank-Fees
436.89 USD 0 -436.89 USD Conferences:Dining
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
9109.81 USD 0 -9109.81 USD Travel
2110.71 USD 0 -2110.71 USD Accommodation
569.19 USD 0 -569.19 USD Dining
6429.91 USD 0 -6429.91 USD Transportation
15466.74 USD 309313.54 USD 293846.80 USD Income:Donations
--------------------------------------------
59613.94 USD 770844.01 USD 711230.07 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
45.00 USD 0 -45.00 USD Expenses:Bank-Fees
51.46 USD 1029.12 USD 977.66 USD Income:Donations
--------------------------------------------
96.46 USD 116260.79 USD 116164.33 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
7319.04 USD 0 -7319.04 USD Expenses
6.06 USD 0 -6.06 USD Bank-Fees
7312.98 USD 0 -7312.98 USD IT:Hosting
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
7325.04 USD 8195.52 USD 870.48 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
939.58 USD 0.85 USD -938.73 USD Expenses
10.73 USD 0.85 USD -9.88 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
38.25 USD 266.25 USD 228.00 USD Income:Donations
--------------------------------------------
977.83 USD 32173.68 USD 31195.85 USD
libreoffice
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
5750.76 USD 1358.23 USD -4392.53 USD Expenses
84.68 USD 0 -84.68 USD Bank-Fees
102.18 USD 0 -102.18 USD Conferences:Venue
5563.90 USD 1358.23 USD -4205.67 USD Travel
328.39 USD 0 -328.39 USD Accommodation
312.31 USD 0 -312.31 USD Dining
4923.20 USD 1358.23 USD -3564.97 USD Transportation
1115.82 USD 22316.29 USD 21200.47 USD Income
1115.82 USD 20316.29 USD 19200.47 USD Donations
0 2000.00 USD 2000.00 USD Sponsorship
--------------------------------------------
6866.58 USD 55776.69 USD 48910.11 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
7595.69 USD 0 -7595.69 USD Expenses
3.50 USD 0 -3.50 USD Bank-Fees
300.60 USD 0 -300.60 USD IT
117.56 USD 0 -117.56 USD Domains
183.04 USD 0 -183.04 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
--------------------------------------------
8387.93 USD 100342.94 USD 91955.01 USD
openembedded
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
1013.76 USD 0 -1013.76 USD Expenses
13.76 USD 0 -13.76 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
21.69 USD 433.77 USD 412.08 USD Income:Donations
--------------------------------------------
1035.45 USD 1165.84 USD 130.39 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
7.30 USD 146.00 USD 138.70 USD Income:Donations
--------------------------------------------
12.72 USD 289.77 USD 277.05 USD
openwrt
debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
18.13 USD 0 -18.13 USD Expenses:Bank-Fees
21.66 USD 433.16 USD 411.50 USD Income:Donations
--------------------------------------------
39.79 USD 9094.85 USD 9055.06 USD
openzfs
debit credit total
--------------------------------------------
9.21 USD 0 -9.21 USD Expenses:Bank-Fees
7.84 USD 156.50 USD 148.66 USD Income:Donations
--------------------------------------------
17.05 USD 156.50 USD 139.45 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
12411.08 USD 0 -12411.08 USD Expenses
22.25 USD 0 -22.25 USD Bank-Fees
4206.31 USD 0 -4206.31 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
285.93 USD 5718.50 USD 5432.57 USD Income:Donations
--------------------------------------------
12697.01 USD 151916.82 USD 139219.81 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
2.08 USD 0 -2.08 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.08 USD 5803.32 USD 5799.24 USD
spi
debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
13384.48 USD 434.14 USD -12950.34 USD Expenses
858.05 USD 434.14 USD -423.91 USD Bank-Fees
299.98 USD 0 -299.98 USD IT:Hardware
849.48 USD 0 -849.48 USD Office:Postal
11376.97 USD 0 -11376.97 USD Travel
4493.05 USD 0 -4493.05 USD Accommodation
2499.05 USD 0 -2499.05 USD Dining
4384.87 USD 0 -4384.87 USD Transportation
1.30 USD 39451.03 USD 39449.73 USD Income
1.30 USD 39308.68 USD 39307.38 USD Donations
0 142.35 USD 142.35 USD Interest
--------------------------------------------
13385.78 USD 438967.35 USD 425581.57 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
2917.46 USD 0 -2917.46 USD Expenses
8.65 USD 0 -8.65 USD Bank-Fees
2250.00 USD 0 -2250.00 USD Internships
658.81 USD 0 -658.81 USD Travel:Transportation
257.70 USD 5154.00 USD 4896.30 USD Income:Donations
--------------------------------------------
3175.16 USD 71451.99 USD 68276.83 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