- Treasurer's report 2019-06-01 - 2019-07-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2019-06-01 - 2019-07-01
- Year to date, ending 2019-07-01
- 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 2019-06-01 - 2019-07-01
Software in Public Interest Inc
This month changes 2019-06-01 - 2019-07-01
debit credit total
--------------------------------------------
86501.45 USD 44989.94 USD 41511.51 USD Assets
22.19 USD 0 22.19 USD Ameriprise Cash Mgmt Acct
0 7.44 USD -7.44 USD Bank of America Business Advantage Checking
0.12 USD 0 0.12 USD Chase Business Select High Yield Savings
13986.79 USD 4762.18 USD 9224.61 USD Chase Performance Business Checking
5000.45 USD 0 5000.45 USD Fifth Third Business Elite Checking (Debian)
7000.28 USD 0 7000.28 USD Fifth Third Business Elite Checking (SPI)
3545.00 USD 14138.23 USD -10593.23 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
23.84 USD 0 23.84 USD Key Business Platinum Money Market Savings
27209.33 USD 1427.91 USD 25781.42 USD Key Business Reward Checking
6231.00 USD 5261.60 USD 969.40 USD PaypalDebian
11480.49 USD 7391.85 USD 4088.64 USD PaypalSPI
12000.73 USD 12000.73 USD 0 Transfers
21681.18 USD 1018.49 USD 20662.69 USD Expenses
2880.00 USD 0 2880.00 USD Accounting
1042.80 USD 151.69 USD 891.11 USD Bank-Fees
199.00 USD 0 199.00 USD Conferences:Services
541.01 USD 541.01 USD 0 Disassociation
2192.11 USD 0 2192.11 USD IT
8.50 USD 0 8.50 USD Domains
696.10 USD 0 696.10 USD Hardware
1487.51 USD 0 1487.51 USD Hosting
76.29 USD 0 76.29 USD Office:Postal
14749.97 USD 325.79 USD 14424.18 USD Travel
1636.14 USD 30.32 USD 1605.82 USD Accommodation
224.00 USD 25.51 USD 198.49 USD Dining
12889.83 USD 269.96 USD 12619.87 USD Transportation
3084.67 USD 65258.87 USD -62174.20 USD Income
249.50 USD 4705.00 USD -4455.50 USD Conferences:Registrations
2835.17 USD 58736.49 USD -55901.32 USD Donations
0 47.38 USD -47.38 USD Interest
0 1770.00 USD -1770.00 USD Sponsorship
--------------------------------------------
111267.30 USD 111267.30 USD 0
Year to date, ending 2019-07-01
debit credit total
--------------------------------------------
4408538.58 USD 1828990.38 USD 2579548.20 USD Assets
13745.78 USD 0 13745.78 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1667.13 USD 248332.87 USD Bank of America Business Advantage Checking
55342.66 USD 50000.00 USD 5342.66 USD Chase Business Select High Yield Savings
331442.45 USD 108598.94 USD 222843.51 USD Chase Performance Business Checking
149554.42 USD 100000.00 USD 49554.42 USD Fifth Third Business Elite Checking (Debian)
135348.68 USD 50000.00 USD 85348.68 USD Fifth Third Business Elite Checking (SPI)
323581.96 USD 177567.25 USD 146014.71 USD Fifth Third Business Elite Checking Wiretransfer
30027.30 USD 0 30027.30 USD Fifth Third Business Money Market 128
1450205.10 USD 0 1450205.10 USD Key Business Platinum Money Market Savings
764677.43 USD 464191.16 USD 300486.27 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
24991.38 USD 18694.82 USD 6296.56 USD PaypalDebian
59267.87 USD 46836.61 USD 12431.26 USD PaypalSPI
811434.47 USD 811434.47 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
207495.82 USD 3176.43 USD 204319.39 USD Expenses
10550.00 USD 0 10550.00 USD Accounting
5301.23 USD 950.56 USD 4350.67 USD Bank-Fees
14416.09 USD 0 14416.09 USD Conferences
2689.72 USD 0 2689.72 USD Dining
4331.38 USD 0 4331.38 USD Materials
199.00 USD 0 199.00 USD Services
7195.99 USD 0 7195.99 USD Venue
541.85 USD 541.85 USD 0 Disassociation
52829.54 USD 0 52829.54 USD IT
219.89 USD 0 219.89 USD Domains
36398.74 USD 0 36398.74 USD Hardware
15265.91 USD 0 15265.91 USD Hosting
945.00 USD 0 945.00 USD Services
21750.00 USD 0 21750.00 USD Internships
875.00 USD 0 875.00 USD Legal
623.05 USD 0 623.05 USD Marketing
1085.26 USD 0 1085.26 USD Office:Postal
6513.02 USD 0 6513.02 USD Software-Development
93010.78 USD 1684.02 USD 91326.76 USD Travel
26095.77 USD 30.32 USD 26065.45 USD Accommodation
9223.99 USD 25.51 USD 9198.48 USD Dining
57691.02 USD 1628.19 USD 56062.83 USD Transportation
29991.14 USD 651952.65 USD -621961.51 USD Income
544.25 USD 9460.00 USD -8915.75 USD Conferences:Registrations
29446.89 USD 630786.17 USD -601339.28 USD Donations
0 286.48 USD -286.48 USD Interest
0 11420.00 USD -11420.00 USD Sponsorship
--------------------------------------------
4675582.70 USD 4675582.70 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 2019-06-01 - 2019-07-01
0ad
debit credit total
--------------------------------------------
590.73 USD 0 -590.73 USD Expenses
11.49 USD 0 -11.49 USD Bank-Fees
56.70 USD 0 -56.70 USD IT:Hosting
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
8.81 USD 176.29 USD 167.48 USD Income:Donations
--------------------------------------------
599.54 USD 176.29 USD -423.25 USD
archlinux
debit credit total
--------------------------------------------
949.46 USD 0 -949.46 USD Expenses
45.63 USD 0 -45.63 USD Bank-Fees
903.83 USD 0 -903.83 USD IT:Hosting
44.16 USD 883.00 USD 838.84 USD Income:Donations
--------------------------------------------
993.62 USD 883.00 USD -110.62 USD
ardupilot
debit credit total
--------------------------------------------
740.58 USD 0 -740.58 USD Expenses
281.88 USD 0 -281.88 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
452.50 USD 9050.00 USD 8597.50 USD Income
452.50 USD 8150.00 USD 7697.50 USD Donations
0 900.00 USD 900.00 USD Sponsorship
--------------------------------------------
1193.08 USD 9050.00 USD 7856.92 USD
debconf19
debit credit total
--------------------------------------------
8921.13 USD 209.86 USD -8711.27 USD Expenses
185.75 USD 0 -185.75 USD Bank-Fees
8735.38 USD 209.86 USD -8525.52 USD Travel:Transportation
2049.50 USD 40990.00 USD 38940.50 USD Income
249.50 USD 4705.00 USD 4455.50 USD Conferences:Registrations
1800.00 USD 35715.00 USD 33915.00 USD Donations
0 570.00 USD 570.00 USD Sponsorship
--------------------------------------------
10970.63 USD 41199.86 USD 30229.23 USD
debian
debit credit total
--------------------------------------------
3093.67 USD 115.93 USD -2977.74 USD Expenses
193.58 USD 0 -193.58 USD Bank-Fees
715.43 USD 0 -715.43 USD IT
8.50 USD 0 -8.50 USD Domains
696.10 USD 0 -696.10 USD Hardware
10.83 USD 0 -10.83 USD Hosting
2184.66 USD 115.93 USD -2068.73 USD Travel
316.52 USD 30.32 USD -286.20 USD Accommodation
50.34 USD 25.51 USD -24.83 USD Dining
1817.80 USD 60.10 USD -1757.70 USD Transportation
219.92 USD 4398.28 USD 4178.36 USD Income:Donations
--------------------------------------------
3313.59 USD 4514.21 USD 1200.62 USD
ffmpeg
debit credit total
--------------------------------------------
550.95 USD 0 -550.95 USD Expenses
2.57 USD 0 -2.57 USD Bank-Fees
548.38 USD 0 -548.38 USD Travel
319.62 USD 0 -319.62 USD Accommodation
228.76 USD 0 -228.76 USD Transportation
1.66 USD 33.28 USD 31.62 USD Income:Donations
--------------------------------------------
552.61 USD 33.28 USD -519.33 USD
freedesktop
debit credit total
--------------------------------------------
0 541.01 USD 541.01 USD Expenses:Disassociation
libreoffice
debit credit total
--------------------------------------------
5.00 USD 0 -5.00 USD Expenses:Bank-Fees
35.41 USD 708.28 USD 672.87 USD Income:Donations
--------------------------------------------
40.41 USD 708.28 USD 667.87 USD
mingw
debit credit total
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 30.00 USD 27.09 USD
openbioinformatics
debit credit total
--------------------------------------------
50.01 USD 0 -50.01 USD Expenses:IT:Hosting
49.13 USD 982.50 USD 933.37 USD Income:Donations
--------------------------------------------
99.14 USD 982.50 USD 883.36 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 Travel:Accommodation
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
1003.10 USD 30.59 USD -972.51 USD
openvoting
debit credit total
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
3.09 USD 0 -3.09 USD Expenses:Bank-Fees
2.55 USD 51.00 USD 48.45 USD Income:Donations
--------------------------------------------
5.64 USD 51.00 USD 45.36 USD
openzfs
debit credit total
--------------------------------------------
200.17 USD 0 -200.17 USD Expenses
1.17 USD 0 -1.17 USD Bank-Fees
199.00 USD 0 -199.00 USD Conferences:Services
100.53 USD 2010.50 USD 1909.97 USD Income
100.53 USD 1710.50 USD 1609.97 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
300.70 USD 2010.50 USD 1709.80 USD
postgresql
debit credit total
--------------------------------------------
79.83 USD 0 -79.83 USD Expenses:Bank-Fees
104.65 USD 2093.00 USD 1988.35 USD Income:Donations
--------------------------------------------
184.48 USD 2093.00 USD 1908.52 USD
privoxy
debit credit total
--------------------------------------------
0.96 USD 0 -0.96 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.46 USD 30.00 USD 27.54 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
--------------------------------------------
3186.22 USD 151.69 USD -3034.53 USD Expenses
2880.00 USD 0 -2880.00 USD Accounting
222.49 USD 151.69 USD -70.80 USD Bank-Fees
7.44 USD 0 -7.44 USD IT:Hosting
76.29 USD 0 -76.29 USD Office:Postal
0.01 USD 3566.04 USD 3566.03 USD Income
0.01 USD 3518.66 USD 3518.65 USD Donations
0 47.38 USD 47.38 USD Interest
--------------------------------------------
3186.23 USD 3717.73 USD 531.50 USD
systemd
debit credit total
--------------------------------------------
1759.01 USD 0 -1759.01 USD Expenses:Travel:Transportation
xorg
debit credit total
--------------------------------------------
546.98 USD 0 -546.98 USD Expenses
5.97 USD 0 -5.97 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
8.06 USD 161.11 USD 153.05 USD Income:Donations
--------------------------------------------
555.04 USD 161.11 USD -393.93 USD
Year to date, ending 2019-07-01
0ad
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1084.68 USD 0 -1084.68 USD Expenses
134.24 USD 0 -134.24 USD Bank-Fees
427.90 USD 0 -427.90 USD IT
34.53 USD 0 -34.53 USD Domains
393.37 USD 0 -393.37 USD Hosting
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
138.84 USD 2776.62 USD 2637.78 USD Income:Donations
--------------------------------------------
1223.52 USD 35207.16 USD 33983.64 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
2424.06 USD 0 -2424.06 USD Expenses
296.18 USD 0 -296.18 USD Bank-Fees
1758.10 USD 0 -1758.10 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
288.68 USD 5772.92 USD 5484.24 USD Income:Donations
--------------------------------------------
2712.74 USD 342986.57 USD 340273.83 USD
ardupilot
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
17213.01 USD 0 -17213.01 USD Expenses
1427.89 USD 0 -1427.89 USD Bank-Fees
1453.56 USD 0 -1453.56 USD Conferences
848.57 USD 0 -848.57 USD Dining
604.99 USD 0 -604.99 USD Venue
3499.20 USD 0 -3499.20 USD IT:Hosting
6489.50 USD 0 -6489.50 USD Software-Development
4342.86 USD 0 -4342.86 USD Travel:Transportation
2197.95 USD 43959.00 USD 41761.05 USD Income
2197.95 USD 39659.00 USD 37461.05 USD Donations
0 4300.00 USD 4300.00 USD Sponsorship
--------------------------------------------
19410.96 USD 107756.56 USD 88345.60 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
14.38 USD 287.61 USD 273.23 USD Income:Donations
--------------------------------------------
249.97 USD 841.46 USD 591.49 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
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
15445.06 USD 1000.00 USD -14445.06 USD
debconf17
debit credit total
--------------------------------------------
14162.10 USD 0 -14162.10 USD Equity:Net-Assets:Restricted
2950.86 USD 0 -2950.86 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
--------------------------------------------
18112.96 USD 20000.00 USD 1887.04 USD
debconf18
debit credit total
--------------------------------------------
0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted
6121.72 USD 0 -6121.72 USD Expenses:Travel:Transportation
524.55 USD 10491.00 USD 9966.45 USD Income
524.55 USD 10181.00 USD 9656.45 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
6646.27 USD 42568.19 USD 35921.92 USD
debconf19
debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
26562.93 USD 209.86 USD -26353.07 USD Expenses
429.17 USD 0 -429.17 USD Bank-Fees
26133.76 USD 209.86 USD -25923.90 USD Travel
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
9905.17 USD 209.86 USD -9695.31 USD Transportation
4283.60 USD 85672.00 USD 81388.40 USD Income
544.25 USD 9460.00 USD 8915.75 USD Conferences:Registrations
3739.35 USD 74502.00 USD 70762.65 USD Donations
0 1710.00 USD 1710.00 USD Sponsorship
--------------------------------------------
30846.53 USD 91298.33 USD 60451.80 USD
debian
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
55706.14 USD 116.26 USD -55589.88 USD Expenses
855.97 USD 0.33 USD -855.64 USD Bank-Fees
941.96 USD 0 -941.96 USD Conferences:Dining
27994.87 USD 0 -27994.87 USD IT
67.80 USD 0 -67.80 USD Domains
27916.24 USD 0 -27916.24 USD Hardware
10.83 USD 0 -10.83 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
425.00 USD 0 -425.00 USD Legal
18988.34 USD 115.93 USD -18872.41 USD Travel
3621.06 USD 30.32 USD -3590.74 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
14398.39 USD 60.10 USD -14338.29 USD Transportation
15925.48 USD 318487.63 USD 302562.15 USD Income:Donations
--------------------------------------------
71631.62 USD 780134.03 USD 708502.41 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
2421.92 USD 0 -2421.92 USD Expenses
86.75 USD 0 -86.75 USD Bank-Fees
2335.17 USD 0 -2335.17 USD Travel
319.62 USD 0 -319.62 USD Accommodation
2015.55 USD 0 -2015.55 USD Transportation
98.50 USD 1969.78 USD 1871.28 USD Income:Donations
--------------------------------------------
2520.42 USD 117201.45 USD 114681.03 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
8763.78 USD 541.01 USD -8222.77 USD Expenses
7.58 USD 0 -7.58 USD Bank-Fees
0 541.01 USD 541.01 USD Disassociation
8756.20 USD 0 -8756.20 USD IT:Hosting
7.75 USD 155.00 USD 147.25 USD Income:Donations
--------------------------------------------
8771.53 USD 8771.53 USD 0
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
7442.25 USD 0.85 USD -7441.40 USD Expenses
13.40 USD 0.85 USD -12.55 USD Bank-Fees
6500.00 USD 0 -6500.00 USD Internships
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
40.80 USD 317.25 USD 276.45 USD Income:Donations
--------------------------------------------
7483.05 USD 32224.68 USD 24741.63 USD
libreoffice
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
8823.27 USD 1358.23 USD -7465.04 USD Expenses
92.92 USD 0 -92.92 USD Bank-Fees
102.18 USD 0 -102.18 USD Conferences:Venue
623.05 USD 0 -623.05 USD Marketing
8005.12 USD 1358.23 USD -6646.89 USD Travel
732.44 USD 0 -732.44 USD Accommodation
312.31 USD 0 -312.31 USD Dining
6960.37 USD 1358.23 USD -5602.14 USD Transportation
1659.77 USD 33195.28 USD 31535.51 USD Income
1659.77 USD 30195.28 USD 28535.51 USD Donations
0 3000.00 USD 3000.00 USD Sponsorship
--------------------------------------------
10483.04 USD 66655.68 USD 56172.64 USD
mingw
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 4190.53 USD 4187.62 USD
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
7803.59 USD 0 -7803.59 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
448.15 USD 0 -448.15 USD IT
117.56 USD 0 -117.56 USD Domains
330.59 USD 0 -330.59 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
1066.17 USD 21323.27 USD 20257.10 USD Income:Donations
--------------------------------------------
8869.76 USD 105821.44 USD 96951.68 USD
openembedded
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2018.47 USD 0 -2018.47 USD Expenses
18.47 USD 0 -18.47 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
341.28 USD 6825.54 USD 6484.26 USD Income:Donations
--------------------------------------------
2359.75 USD 7557.61 USD 5197.86 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
5.93 USD 0 -5.93 USD Expenses:Bank-Fees
14.77 USD 295.49 USD 280.72 USD Income:Donations
--------------------------------------------
20.70 USD 439.26 USD 418.56 USD
openwrt
debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
37.98 USD 0 -37.98 USD Expenses:Bank-Fees
44.06 USD 881.16 USD 837.10 USD Income:Donations
--------------------------------------------
82.04 USD 9542.85 USD 9460.81 USD
openzfs
debit credit total
--------------------------------------------
5237.58 USD 0 -5237.58 USD Expenses
13.58 USD 0 -13.58 USD Bank-Fees
5224.00 USD 0 -5224.00 USD Conferences
199.00 USD 0 -199.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1310.18 USD 26203.00 USD 24892.82 USD Income
1310.18 USD 24303.00 USD 22992.82 USD Donations
0 1900.00 USD 1900.00 USD Sponsorship
--------------------------------------------
6547.76 USD 26203.00 USD 19655.24 USD
pcp
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
1363.01 USD 0 -1363.01 USD Expenses:Conferences
899.19 USD 0 -899.19 USD Dining
463.82 USD 0 -463.82 USD Venue
--------------------------------------------
1363.01 USD 5353.20 USD 3990.19 USD
postgresql
debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
12867.05 USD 0 -12867.05 USD Expenses
119.55 USD 0 -119.55 USD Bank-Fees
4331.38 USD 0 -4331.38 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
233.60 USD 0 -233.60 USD Travel:Transportation
415.53 USD 8310.50 USD 7894.97 USD Income:Donations
--------------------------------------------
13282.58 USD 154508.82 USD 141226.24 USD
privoxy
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
53.78 USD 0 -53.78 USD Expenses:Bank-Fees
75.68 USD 1513.57 USD 1437.89 USD Income:Donations
--------------------------------------------
129.46 USD 3249.53 USD 3120.07 USD
smc
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
3.31 USD 0 -3.31 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
6.06 USD 5818.32 USD 5812.26 USD
spi
debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
32703.89 USD 950.22 USD -31753.67 USD Expenses
10550.00 USD 0 -10550.00 USD Accounting
1609.22 USD 949.38 USD -659.84 USD Bank-Fees
0 0.84 USD 0.84 USD Disassociation
1265.64 USD 0 -1265.64 USD IT
299.98 USD 0 -299.98 USD Hardware
20.66 USD 0 -20.66 USD Hosting
945.00 USD 0 -945.00 USD Services
1085.26 USD 0 -1085.26 USD Office:Postal
18193.77 USD 0 -18193.77 USD Travel
8711.85 USD 0 -8711.85 USD Accommodation
2740.53 USD 0 -2740.53 USD Dining
6741.39 USD 0 -6741.39 USD Transportation
4.31 USD 52738.92 USD 52734.61 USD Income
4.31 USD 52452.44 USD 52448.13 USD Donations
0 286.48 USD 286.48 USD Interest
--------------------------------------------
32708.20 USD 452771.32 USD 420063.12 USD
systemd
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
1759.76 USD 0 -1759.76 USD Expenses
0.75 USD 0 -0.75 USD Bank-Fees
1759.01 USD 0 -1759.01 USD Travel:Transportation
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1760.26 USD 190014.20 USD 188253.94 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
0.84 USD 0 -0.84 USD Expenses:Disassociation
--------------------------------------------
0.84 USD 0.84 USD 0
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
3468.31 USD 0 -3468.31 USD Expenses
18.49 USD 0 -18.49 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
2250.00 USD 0 -2250.00 USD Internships
658.81 USD 0 -658.81 USD Travel:Transportation
483.61 USD 9672.11 USD 9188.50 USD Income:Donations
--------------------------------------------
3951.92 USD 75970.10 USD 72018.18 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