- Treasurer's report 2020-01-01 - 2020-02-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-01-01 - 2020-02-01
- Year to date, ending 2020-02-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- debconf20
- debconf21
- debian
- ffmpeg
- fluxbox
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- tux4kids
- xorg
- yafaray
Treasurer's report 2020-01-01 - 2020-02-01
Software in Public Interest Inc
This month changes 2020-01-01 - 2020-02-01
debit credit total
--------------------------------------------
232296.07 USD 153829.58 USD 78466.49 USD Assets
14.43 USD 0 14.43 USD Ameriprise Cash Mgmt Acct
0 12086.21 USD -12086.21 USD Bank of America Business Advantage Checking
0.14 USD 0 0.14 USD Chase Business Select High Yield Savings
4091.58 USD 510.26 USD 3581.32 USD Chase Performance Business Checking
10356.95 USD 0 10356.95 USD Fifth Third Business Elite Checking (Debian)
26238.13 USD 0 26238.13 USD Fifth Third Business Elite Checking (SPI)
104820.00 USD 28225.77 USD 76594.23 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
2993.65 USD 0 2993.65 USD Key Business Gold Money Market Savings
28471.12 USD 667.30 USD 27803.82 USD Key Business Reward Checking
2621.01 USD 10510.23 USD -7889.22 USD PaypalDebian
10308.42 USD 28820.80 USD -18512.38 USD PaypalSPI
5784.29 USD 36413.93 USD -30629.64 USD Receivable
36595.08 USD 36595.08 USD 0 Transfers
42902.65 USD 373.11 USD 42529.54 USD Expenses
4725.00 USD 0 4725.00 USD Accounting
903.85 USD 114.44 USD 789.41 USD Bank-Fees
1473.96 USD 0 1473.96 USD Conferences
382.35 USD 0 382.35 USD Dining
1091.61 USD 0 1091.61 USD Venue
138.81 USD 0 138.81 USD Currency-Exchange
17112.23 USD 0 17112.23 USD IT
4231.25 USD 0 4231.25 USD Domains
12880.98 USD 0 12880.98 USD Hosting
2000.00 USD 0 2000.00 USD Internships
1203.00 USD 0 1203.00 USD Legal
124.12 USD 0 124.12 USD Office:Postal
350.00 USD 0 350.00 USD Training
14871.68 USD 258.67 USD 14613.01 USD Travel
3528.14 USD 0 3528.14 USD Accommodation
11343.54 USD 258.67 USD 11084.87 USD Transportation
8065.90 USD 128329.21 USD -120263.31 USD Income
41.95 USD 839.08 USD -797.13 USD Conferences:Registrations
0 58.62 USD -58.62 USD Currency-Exchange
7823.95 USD 123822.02 USD -115998.07 USD Donations
0 3009.49 USD -3009.49 USD Interest
200.00 USD 600.00 USD -400.00 USD Sponsorship
46906.86 USD 47639.58 USD -732.72 USD Liabilities:Payable
--------------------------------------------
330171.48 USD 330171.48 USD 0
Year to date, ending 2020-02-01
debit credit total
--------------------------------------------
2949073.65 USD 230183.69 USD 2718889.96 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13878.16 USD 0 13878.16 USD Ameriprise Cash Mgmt Acct
233347.73 USD 12086.21 USD 221261.52 USD Bank of America Business Advantage Checking
5343.62 USD 0 5343.62 USD Chase Business Select High Yield Savings
126961.19 USD 510.26 USD 126450.93 USD Chase Performance Business Checking
32013.64 USD 0 32013.64 USD Fifth Third Business Elite Checking (Debian)
61993.85 USD 0 61993.85 USD Fifth Third Business Elite Checking (SPI)
284096.49 USD 28225.77 USD 255870.72 USD Fifth Third Business Elite Checking Wiretransfer
29989.11 USD 0 29989.11 USD Fifth Third Business Money Market 128
113183.55 USD 0 113183.55 USD Fixed-Assets
1768764.93 USD 0 1768764.93 USD Key Business Gold Money Market Savings
54056.89 USD 667.30 USD 53389.59 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
13494.03 USD 10510.23 USD 2983.80 USD PaypalDebian
36238.01 USD 28820.80 USD 7417.21 USD PaypalSPI
138117.37 USD 97413.93 USD 40703.44 USD Receivable
36595.08 USD 36595.08 USD 0 Transfers
42814.68 USD 2660527.72 USD -2617713.04 USD Equity:Net-Assets
42814.68 USD 2131135.78 USD -2088321.10 USD Restricted
0 529391.94 USD -529391.94 USD Unrestricted
42902.65 USD 373.11 USD 42529.54 USD Expenses
4725.00 USD 0 4725.00 USD Accounting
903.85 USD 114.44 USD 789.41 USD Bank-Fees
1473.96 USD 0 1473.96 USD Conferences
382.35 USD 0 382.35 USD Dining
1091.61 USD 0 1091.61 USD Venue
138.81 USD 0 138.81 USD Currency-Exchange
17112.23 USD 0 17112.23 USD IT
4231.25 USD 0 4231.25 USD Domains
12880.98 USD 0 12880.98 USD Hosting
2000.00 USD 0 2000.00 USD Internships
1203.00 USD 0 1203.00 USD Legal
124.12 USD 0 124.12 USD Office:Postal
350.00 USD 0 350.00 USD Training
14871.68 USD 258.67 USD 14613.01 USD Travel
3528.14 USD 0 3528.14 USD Accommodation
11343.54 USD 258.67 USD 11084.87 USD Transportation
8065.90 USD 128329.21 USD -120263.31 USD Income
41.95 USD 839.08 USD -797.13 USD Conferences:Registrations
0 58.62 USD -58.62 USD Currency-Exchange
7823.95 USD 123822.02 USD -115998.07 USD Donations
0 3009.49 USD -3009.49 USD Interest
200.00 USD 600.00 USD -400.00 USD Sponsorship
68636.08 USD 92079.23 USD -23443.15 USD Liabilities
68636.08 USD 91205.24 USD -22569.16 USD Payable
0 873.99 USD -873.99 USD Unearned-Income
--------------------------------------------
3111492.96 USD 3111492.96 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 2020-01-01 - 2020-02-01
0ad
debit credit total
--------------------------------------------
9.73 USD 0 -9.73 USD Expenses:Bank-Fees
7.85 USD 157.00 USD 149.15 USD Income:Donations
--------------------------------------------
17.58 USD 157.00 USD 139.42 USD
archlinux
debit credit total
--------------------------------------------
807.02 USD 0 -807.02 USD Expenses
89.10 USD 0 -89.10 USD Bank-Fees
299.54 USD 0 -299.54 USD IT:Hosting
418.38 USD 0 -418.38 USD Travel
214.44 USD 0 -214.44 USD Accommodation
203.94 USD 0 -203.94 USD Transportation
109.52 USD 2190.32 USD 2080.80 USD Income:Donations
--------------------------------------------
916.54 USD 2190.32 USD 1273.78 USD
ardupilot
debit credit total
--------------------------------------------
5901.07 USD 74.00 USD -5827.07 USD Expenses
246.67 USD 74.00 USD -172.67 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
5195.70 USD 0 -5195.70 USD Travel
1763.16 USD 0 -1763.16 USD Accommodation
3432.54 USD 0 -3432.54 USD Transportation
2303.55 USD 6229.62 USD 3926.07 USD Income
0 58.62 USD 58.62 USD Currency-Exchange
2103.55 USD 5571.00 USD 3467.45 USD Donations
200.00 USD 600.00 USD 400.00 USD Sponsorship
--------------------------------------------
8204.62 USD 6303.62 USD -1901.00 USD
chakra
debit credit total
--------------------------------------------
5.13 USD 0 -5.13 USD Expenses
4.35 USD 0 -4.35 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
0.45 USD 0 -0.45 USD IT:Hosting
--------------------------------------------
5.13 USD 0 -5.13 USD
debconf18
debit credit total
--------------------------------------------
267.36 USD 258.67 USD -8.69 USD Expenses:Travel:Transportation
debian
debit credit total
--------------------------------------------
4627.33 USD 0 -4627.33 USD Expenses
166.25 USD 0 -166.25 USD Bank-Fees
382.35 USD 0 -382.35 USD Conferences:Dining
4078.73 USD 0 -4078.73 USD Travel
1186.52 USD 0 -1186.52 USD Accommodation
2892.21 USD 0 -2892.21 USD Transportation
229.61 USD 4491.80 USD 4262.19 USD Income:Donations
--------------------------------------------
4856.94 USD 4491.80 USD -365.14 USD
ffmpeg
debit credit total
--------------------------------------------
2014.12 USD 0 -2014.12 USD Expenses
14.12 USD 0 -14.12 USD Bank-Fees
2000.00 USD 0 -2000.00 USD Internships
17.33 USD 346.54 USD 329.21 USD Income:Donations
--------------------------------------------
2031.45 USD 346.54 USD -1684.91 USD
jenkins
debit credit total
--------------------------------------------
4245.98 USD 0 -4245.98 USD Expenses
12.23 USD 0 -12.23 USD Bank-Fees
2.50 USD 0 -2.50 USD Currency-Exchange
4231.25 USD 0 -4231.25 USD IT:Domains
--------------------------------------------
4245.98 USD 0 -4245.98 USD
libreoffice
debit credit total
--------------------------------------------
1416.97 USD 0 -1416.97 USD Expenses
11.92 USD 0 -11.92 USD Bank-Fees
1405.05 USD 0 -1405.05 USD Travel
364.02 USD 0 -364.02 USD Accommodation
1041.03 USD 0 -1041.03 USD Transportation
28.08 USD 561.54 USD 533.46 USD Income:Donations
--------------------------------------------
1445.05 USD 561.54 USD -883.51 USD
mingw
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 20.00 USD 17.96 USD
ntpsec
debit credit total
--------------------------------------------
5011.00 USD 100220.00 USD 95209.00 USD Income:Donations
openbioinformatics
debit credit total
--------------------------------------------
1617.08 USD 0 -1617.08 USD Expenses
46.53 USD 0 -46.53 USD IT:Hosting
1570.55 USD 0 -1570.55 USD Travel:Transportation
--------------------------------------------
1617.08 USD 0 -1617.08 USD
openembedded
debit credit total
--------------------------------------------
34.89 USD 0 -34.89 USD Expenses:Bank-Fees
43.48 USD 869.67 USD 826.19 USD Income
41.95 USD 839.08 USD 797.13 USD Conferences:Registrations
1.53 USD 30.59 USD 29.06 USD Donations
--------------------------------------------
78.37 USD 869.67 USD 791.30 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
9.74 USD 0 -9.74 USD Expenses:Bank-Fees
9.58 USD 191.50 USD 181.92 USD Income:Donations
--------------------------------------------
19.32 USD 191.50 USD 172.18 USD
openzfs
debit credit total
--------------------------------------------
1.01 USD 0 -1.01 USD Expenses:Bank-Fees
11.65 USD 233.00 USD 221.35 USD Income:Donations
--------------------------------------------
12.66 USD 233.00 USD 220.34 USD
postgresql
debit credit total
--------------------------------------------
36.38 USD 0 -36.38 USD Expenses:Bank-Fees
68.60 USD 1372.00 USD 1303.40 USD Income:Donations
--------------------------------------------
104.98 USD 1372.00 USD 1267.02 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
--------------------------------------------
7521.61 USD 40.44 USD -7481.17 USD Expenses
4725.00 USD 0 -4725.00 USD Accounting
162.08 USD 40.44 USD -121.64 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
10.26 USD 0 -10.26 USD Currency-Exchange
205.54 USD 0 -205.54 USD IT:Hosting
1203.00 USD 0 -1203.00 USD Legal
124.12 USD 0 -124.12 USD Office:Postal
210.25 USD 11158.22 USD 10947.97 USD Income
210.25 USD 8148.73 USD 7938.48 USD Donations
0 3009.49 USD 3009.49 USD Interest
--------------------------------------------
7731.86 USD 11198.66 USD 3466.80 USD
systemd
debit credit total
--------------------------------------------
1936.14 USD 0 -1936.14 USD Expenses
0.23 USD 0 -0.23 USD Bank-Fees
1935.91 USD 0 -1935.91 USD Travel:Transportation
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
1936.39 USD 5.00 USD -1931.39 USD
xorg
debit credit total
--------------------------------------------
12449.64 USD 0 -12449.64 USD Expenses
103.70 USD 0 -103.70 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
11870.22 USD 0 -11870.22 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
11.90 USD 238.00 USD 226.10 USD Income:Donations
--------------------------------------------
12461.54 USD 238.00 USD -12223.54 USD
Year to date, ending 2020-02-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
9.73 USD 0 -9.73 USD Expenses:Bank-Fees
7.85 USD 157.00 USD 149.15 USD Income:Donations
--------------------------------------------
17.58 USD 35146.84 USD 35129.26 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 344113.77 USD 344113.77 USD Equity:Net-Assets:Restricted
807.02 USD 0 -807.02 USD Expenses
89.10 USD 0 -89.10 USD Bank-Fees
299.54 USD 0 -299.54 USD IT:Hosting
418.38 USD 0 -418.38 USD Travel
214.44 USD 0 -214.44 USD Accommodation
203.94 USD 0 -203.94 USD Transportation
109.52 USD 2190.32 USD 2080.80 USD Income:Donations
--------------------------------------------
916.54 USD 346304.09 USD 345387.55 USD
ardupilot
debit credit total
--------------------------------------------
0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted
5901.07 USD 74.00 USD -5827.07 USD Expenses
246.67 USD 74.00 USD -172.67 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
5195.70 USD 0 -5195.70 USD Travel
1763.16 USD 0 -1763.16 USD Accommodation
3432.54 USD 0 -3432.54 USD Transportation
2303.55 USD 6229.62 USD 3926.07 USD Income
0 58.62 USD 58.62 USD Currency-Exchange
2103.55 USD 5571.00 USD 3467.45 USD Donations
200.00 USD 600.00 USD 400.00 USD Sponsorship
--------------------------------------------
8204.62 USD 104226.85 USD 96022.23 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
5.13 USD 0 -5.13 USD Expenses
4.35 USD 0 -4.35 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
0.45 USD 0 -0.45 USD IT:Hosting
--------------------------------------------
5.13 USD 170.78 USD 165.65 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
--------------------------------------------
14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
debconf17
debit credit total
--------------------------------------------
0 1887.04 USD 1887.04 USD Equity:Net-Assets:Restricted
debconf18
debit credit total
--------------------------------------------
0 34063.98 USD 34063.98 USD Equity:Net-Assets:Restricted
267.36 USD 258.67 USD -8.69 USD Expenses:Travel:Transportation
--------------------------------------------
267.36 USD 34322.65 USD 34055.29 USD
debconf19
debit credit total
--------------------------------------------
28369.62 USD 0 -28369.62 USD Equity:Net-Assets:Restricted
debconf20
debit credit total
--------------------------------------------
0 36.35 USD 36.35 USD Equity:Net-Assets:Restricted
debconf21
debit credit total
--------------------------------------------
0 19000.00 USD 19000.00 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 638896.02 USD 638896.02 USD Equity:Net-Assets:Restricted
4627.33 USD 0 -4627.33 USD Expenses
166.25 USD 0 -166.25 USD Bank-Fees
382.35 USD 0 -382.35 USD Conferences:Dining
4078.73 USD 0 -4078.73 USD Travel
1186.52 USD 0 -1186.52 USD Accommodation
2892.21 USD 0 -2892.21 USD Transportation
229.61 USD 4491.80 USD 4262.19 USD Income:Donations
--------------------------------------------
4856.94 USD 643387.82 USD 638530.88 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
2014.12 USD 0 -2014.12 USD Expenses
14.12 USD 0 -14.12 USD Bank-Fees
2000.00 USD 0 -2000.00 USD Internships
17.33 USD 346.54 USD 329.21 USD Income:Donations
--------------------------------------------
2031.45 USD 122449.98 USD 120418.53 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 16555.15 USD 16555.15 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 12902.00 USD 12902.00 USD Equity:Net-Assets:Restricted
4245.98 USD 0 -4245.98 USD Expenses
12.23 USD 0 -12.23 USD Bank-Fees
2.50 USD 0 -2.50 USD Currency-Exchange
4231.25 USD 0 -4231.25 USD IT:Domains
--------------------------------------------
4245.98 USD 12902.00 USD 8656.02 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
1416.97 USD 0 -1416.97 USD Expenses
11.92 USD 0 -11.92 USD Bank-Fees
1405.05 USD 0 -1405.05 USD Travel
364.02 USD 0 -364.02 USD Accommodation
1041.03 USD 0 -1041.03 USD Transportation
28.08 USD 561.54 USD 533.46 USD Income:Donations
--------------------------------------------
1445.05 USD 55133.52 USD 53688.47 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 4039.87 USD 4037.83 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
5011.00 USD 100220.00 USD 95209.00 USD Income:Donations
--------------------------------------------
5011.00 USD 138869.17 USD 133858.17 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 102732.48 USD 102732.48 USD Equity:Net-Assets:Restricted
1617.08 USD 0 -1617.08 USD Expenses
46.53 USD 0 -46.53 USD IT:Hosting
1570.55 USD 0 -1570.55 USD Travel:Transportation
--------------------------------------------
1617.08 USD 102732.48 USD 101115.40 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
34.89 USD 0 -34.89 USD Expenses:Bank-Fees
43.48 USD 869.67 USD 826.19 USD Income
41.95 USD 839.08 USD 797.13 USD Conferences:Registrations
1.53 USD 30.59 USD 29.06 USD Donations
--------------------------------------------
78.37 USD 12744.22 USD 12665.85 USD
openmpi
debit credit total
--------------------------------------------
0 645.65 USD 645.65 USD Equity:Net-Assets:Restricted
opensaf
debit credit total
--------------------------------------------
0 2910.86 USD 2910.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 111.49 USD 111.49 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 740.81 USD 740.81 USD Equity:Net-Assets:Restricted
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
2.00 USD 780.81 USD 778.81 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
9.74 USD 0 -9.74 USD Expenses:Bank-Fees
9.58 USD 191.50 USD 181.92 USD Income:Donations
--------------------------------------------
19.32 USD 8748.66 USD 8729.34 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
1.01 USD 0 -1.01 USD Expenses:Bank-Fees
11.65 USD 233.00 USD 221.35 USD Income:Donations
--------------------------------------------
12.66 USD 12543.06 USD 12530.40 USD
pcp
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted
36.38 USD 0 -36.38 USD Expenses:Bank-Fees
68.60 USD 1372.00 USD 1303.40 USD Income:Donations
--------------------------------------------
104.98 USD 140211.42 USD 140106.44 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 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 5881.30 USD 5880.64 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
7521.61 USD 40.44 USD -7481.17 USD Expenses
4725.00 USD 0 -4725.00 USD Accounting
162.08 USD 40.44 USD -121.64 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
10.26 USD 0 -10.26 USD Currency-Exchange
205.54 USD 0 -205.54 USD IT:Hosting
1203.00 USD 0 -1203.00 USD Legal
124.12 USD 0 -124.12 USD Office:Postal
210.25 USD 11158.22 USD 10947.97 USD Income
210.25 USD 8148.73 USD 7938.48 USD Donations
0 3009.49 USD 3009.49 USD Interest
--------------------------------------------
7731.86 USD 540590.60 USD 532858.74 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
1936.14 USD 0 -1936.14 USD Expenses
0.23 USD 0 -0.23 USD Bank-Fees
1935.91 USD 0 -1935.91 USD Travel:Transportation
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
1936.39 USD 179655.45 USD 177719.06 USD
texmacs
debit credit total
--------------------------------------------
0 1520.86 USD 1520.86 USD Equity:Net-Assets:Restricted
tmw
debit credit total
--------------------------------------------
0 2.44 USD 2.44 USD Equity:Net-Assets:Restricted
tux4kids
debit credit total
--------------------------------------------
0 16497.49 USD 16497.49 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 98113.39 USD 98113.39 USD Equity:Net-Assets:Restricted
12449.64 USD 0 -12449.64 USD Expenses
103.70 USD 0 -103.70 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
11870.22 USD 0 -11870.22 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
11.90 USD 238.00 USD 226.10 USD Income:Donations
--------------------------------------------
12461.54 USD 98351.39 USD 85889.85 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted