- Treasurer's report 2020-02-01 - 2020-03-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-02-01 - 2020-03-01
- Year to date, ending 2020-03-01
- 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 2020-02-01 - 2020-03-01
Software in Public Interest Inc
This month changes 2020-02-01 - 2020-03-01
debit credit total
--------------------------------------------
310809.88 USD 292577.57 USD 18232.31 USD Assets
13.25 USD 0 13.25 USD Ameriprise Cash Mgmt Acct
0 113539.50 USD -113539.50 USD Bank of America Business Advantage Checking
0.12 USD 0 0.12 USD Chase Business Select High Yield Savings
2297.23 USD 962.74 USD 1334.49 USD Chase Performance Business Checking
2210.48 USD 0 2210.48 USD Fifth Third Business Elite Checking (Debian)
7391.41 USD 0 7391.41 USD Fifth Third Business Elite Checking (SPI)
6319.74 USD 13659.52 USD -7339.78 USD Fifth Third Business Elite Checking Wiretransfer
1.19 USD 0 1.19 USD Fifth Third Business Money Market 128
2805.10 USD 0 2805.10 USD Key Business Gold Money Market Savings
24658.43 USD 986.00 USD 23672.43 USD Key Business Reward Checking
110000.00 USD 0 110000.00 USD Merrill Lynch EMA
2457.36 USD 2350.15 USD 107.21 USD PaypalDebian
3721.23 USD 9898.77 USD -6177.54 USD PaypalSPI
29332.45 USD 31579.00 USD -2246.55 USD Receivable
119601.89 USD 119601.89 USD 0 Transfers
43422.46 USD 50.47 USD 43371.99 USD Expenses
3431.60 USD 0 3431.60 USD Accounting
1090.02 USD 50.47 USD 1039.55 USD Bank-Fees
2406.47 USD 0 2406.47 USD Conferences
957.77 USD 0 957.77 USD Dining
898.55 USD 0 898.55 USD Materials
550.15 USD 0 550.15 USD Venue
0.19 USD 0 0.19 USD Currency-Exchange
4574.27 USD 0 4574.27 USD IT
15.76 USD 0 15.76 USD Domains
128.21 USD 0 128.21 USD Hardware
4430.30 USD 0 4430.30 USD Hosting
13500.00 USD 0 13500.00 USD Internships
139.00 USD 0 139.00 USD Legal
493.44 USD 0 493.44 USD Office:Postal
17787.47 USD 0 17787.47 USD Travel
3222.55 USD 0 3222.55 USD Accommodation
714.82 USD 0 714.82 USD Dining
13850.10 USD 0 13850.10 USD Transportation
2554.44 USD 38740.00 USD -36185.56 USD Income
4.03 USD 954.54 USD -950.51 USD Conferences:Registrations
0 80.78 USD -80.78 USD Currency-Exchange
2550.41 USD 34520.02 USD -31969.61 USD Donations
0 2819.66 USD -2819.66 USD Interest
0 365.00 USD -365.00 USD Sponsorship
20808.36 USD 46227.10 USD -25418.74 USD Liabilities
19934.37 USD 46227.10 USD -26292.73 USD Payable
873.99 USD 0 873.99 USD Unearned-Income
--------------------------------------------
377595.14 USD 377595.14 USD 0
Year to date, ending 2020-03-01
debit credit total
--------------------------------------------
3259883.53 USD 522761.26 USD 2737122.27 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13891.41 USD 0 13891.41 USD Ameriprise Cash Mgmt Acct
233347.73 USD 125625.71 USD 107722.02 USD Bank of America Business Advantage Checking
5343.74 USD 0 5343.74 USD Chase Business Select High Yield Savings
129258.42 USD 1473.00 USD 127785.42 USD Chase Performance Business Checking
34224.12 USD 0 34224.12 USD Fifth Third Business Elite Checking (Debian)
69385.26 USD 0 69385.26 USD Fifth Third Business Elite Checking (SPI)
290416.23 USD 41885.29 USD 248530.94 USD Fifth Third Business Elite Checking Wiretransfer
29990.30 USD 0 29990.30 USD Fifth Third Business Money Market 128
113183.55 USD 0 113183.55 USD Fixed-Assets
1771570.03 USD 0 1771570.03 USD Key Business Gold Money Market Savings
78715.32 USD 1653.30 USD 77062.02 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
110000.00 USD 0 110000.00 USD Merrill Lynch EMA
15951.39 USD 12860.38 USD 3091.01 USD PaypalDebian
39959.24 USD 38719.57 USD 1239.67 USD PaypalSPI
167449.82 USD 128992.93 USD 38456.89 USD Receivable
156196.97 USD 156196.97 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
86325.11 USD 423.58 USD 85901.53 USD Expenses
8156.60 USD 0 8156.60 USD Accounting
1993.87 USD 164.91 USD 1828.96 USD Bank-Fees
3880.43 USD 0 3880.43 USD Conferences
1340.12 USD 0 1340.12 USD Dining
898.55 USD 0 898.55 USD Materials
1641.76 USD 0 1641.76 USD Venue
139.00 USD 0 139.00 USD Currency-Exchange
21686.50 USD 0 21686.50 USD IT
4247.01 USD 0 4247.01 USD Domains
128.21 USD 0 128.21 USD Hardware
17311.28 USD 0 17311.28 USD Hosting
15500.00 USD 0 15500.00 USD Internships
1342.00 USD 0 1342.00 USD Legal
617.56 USD 0 617.56 USD Office:Postal
350.00 USD 0 350.00 USD Training
32659.15 USD 258.67 USD 32400.48 USD Travel
6750.69 USD 0 6750.69 USD Accommodation
714.82 USD 0 714.82 USD Dining
25193.64 USD 258.67 USD 24934.97 USD Transportation
10620.34 USD 167069.21 USD -156448.87 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 139.40 USD -139.40 USD Currency-Exchange
10374.36 USD 158342.04 USD -147967.68 USD Donations
0 5829.15 USD -5829.15 USD Interest
200.00 USD 965.00 USD -765.00 USD Sponsorship
89444.44 USD 138306.33 USD -48861.89 USD Liabilities
88570.45 USD 137432.34 USD -48861.89 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
3489088.10 USD 3489088.10 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 2020-02-01 - 2020-03-01
0ad
debit credit total
--------------------------------------------
126.20 USD 0 -126.20 USD Expenses
16.10 USD 0 -16.10 USD Bank-Fees
110.10 USD 0 -110.10 USD IT:Hosting
10.90 USD 217.98 USD 207.08 USD Income:Donations
--------------------------------------------
137.10 USD 217.98 USD 80.88 USD
archlinux
debit credit total
--------------------------------------------
3545.00 USD 14.00 USD -3531.00 USD Expenses
100.33 USD 14.00 USD -86.33 USD Bank-Fees
806.12 USD 0 -806.12 USD Conferences
255.97 USD 0 -255.97 USD Dining
550.15 USD 0 -550.15 USD Venue
2073.69 USD 0 -2073.69 USD IT:Hosting
564.86 USD 0 -564.86 USD Travel:Dining
121.65 USD 2432.80 USD 2311.15 USD Income:Donations
--------------------------------------------
3666.65 USD 2446.80 USD -1219.85 USD
ardupilot
debit credit total
--------------------------------------------
464.90 USD 0 -464.90 USD Expenses
6.20 USD 0 -6.20 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
6.25 USD 125.00 USD 118.75 USD Income:Donations
--------------------------------------------
471.15 USD 125.00 USD -346.15 USD
chakra
debit credit total
--------------------------------------------
39.01 USD 0 -39.01 USD Expenses
2.15 USD 0 -2.15 USD Bank-Fees
36.86 USD 0 -36.86 USD IT:Hosting
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
41.51 USD 50.00 USD 8.49 USD
debconf15
debit credit total
--------------------------------------------
1608.11 USD 0 -1608.11 USD Expenses:Travel
223.41 USD 0 -223.41 USD Accommodation
1384.70 USD 0 -1384.70 USD Transportation
--------------------------------------------
1608.11 USD 0 -1608.11 USD
debconf20
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
debconf21
debit credit total
--------------------------------------------
300.00 USD 6000.00 USD 5700.00 USD Income
300.00 USD 5825.00 USD 5525.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
300.00 USD 6000.00 USD 5700.00 USD
debian
debit credit total
--------------------------------------------
19048.24 USD 0 -19048.24 USD Expenses
154.73 USD 0 -154.73 USD Bank-Fees
0.19 USD 0 -0.19 USD Currency-Exchange
128.21 USD 0 -128.21 USD IT:Hardware
13000.00 USD 0 -13000.00 USD Internships
5765.11 USD 0 -5765.11 USD Travel
745.93 USD 0 -745.93 USD Accommodation
149.96 USD 0 -149.96 USD Dining
4869.22 USD 0 -4869.22 USD Transportation
253.50 USD 5069.68 USD 4816.18 USD Income:Donations
--------------------------------------------
19301.74 USD 5069.68 USD -14232.06 USD
ffmpeg
debit credit total
--------------------------------------------
960.70 USD 0 -960.70 USD Expenses
11.22 USD 0 -11.22 USD Bank-Fees
500.00 USD 0 -500.00 USD Internships
449.48 USD 0 -449.48 USD Travel:Transportation
4.85 USD 96.87 USD 92.02 USD Income:Donations
--------------------------------------------
965.55 USD 96.87 USD -868.68 USD
jenkins
debit credit total
--------------------------------------------
2901.91 USD 0 -2901.91 USD Expenses:Travel
1811.80 USD 0 -1811.80 USD Accommodation
1090.11 USD 0 -1090.11 USD Transportation
--------------------------------------------
2901.91 USD 0 -2901.91 USD
libreoffice
debit credit total
--------------------------------------------
5719.35 USD 0 -5719.35 USD Expenses
86.88 USD 0 -86.88 USD Bank-Fees
5632.47 USD 0 -5632.47 USD Travel
330.21 USD 0 -330.21 USD Accommodation
5302.26 USD 0 -5302.26 USD Transportation
56.98 USD 1149.59 USD 1092.61 USD Income
0 10.07 USD 10.07 USD Currency-Exchange
56.98 USD 1139.52 USD 1082.54 USD Donations
--------------------------------------------
5776.33 USD 1149.59 USD -4626.74 USD
mingw
debit credit total
--------------------------------------------
1.97 USD 0 -1.97 USD Expenses:Bank-Fees
2.05 USD 41.09 USD 39.04 USD Income:Donations
--------------------------------------------
4.02 USD 41.09 USD 37.07 USD
openbioinformatics
debit credit total
--------------------------------------------
62.77 USD 0 -62.77 USD Expenses:IT
15.76 USD 0 -15.76 USD Domains
47.01 USD 0 -47.01 USD Hosting
--------------------------------------------
62.77 USD 0 -62.77 USD
openembedded
debit credit total
--------------------------------------------
1238.09 USD 0 -1238.09 USD Expenses
536.29 USD 0 -536.29 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
5.56 USD 998.63 USD 993.07 USD Income
4.03 USD 954.54 USD 950.51 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
1.53 USD 30.59 USD 29.06 USD Donations
--------------------------------------------
1243.65 USD 998.63 USD -245.02 USD
opensaf
debit credit total
--------------------------------------------
40.00 USD 0 -40.00 USD Expenses:Legal
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
16.55 USD 0 -16.55 USD Expenses:Bank-Fees
23.15 USD 462.98 USD 439.83 USD Income:Donations
--------------------------------------------
39.70 USD 462.98 USD 423.28 USD
openzfs
debit credit total
--------------------------------------------
0.78 USD 0 -0.78 USD Expenses:Bank-Fees
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
1.18 USD 8.00 USD 6.82 USD
postgresql
debit credit total
--------------------------------------------
949.76 USD 0 -949.76 USD Expenses
51.21 USD 0 -51.21 USD Bank-Fees
898.55 USD 0 -898.55 USD Conferences:Materials
67.44 USD 1348.72 USD 1281.28 USD Income:Donations
--------------------------------------------
1017.20 USD 1348.72 USD 331.52 USD
privoxy
debit credit total
--------------------------------------------
0 36.46 USD 36.46 USD Expenses:Bank-Fees
985.44 USD 49.27 USD -936.17 USD Income:Donations
--------------------------------------------
985.44 USD 85.73 USD -899.71 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
--------------------------------------------
4326.12 USD 0.01 USD -4326.11 USD Expenses
3431.60 USD 0 -3431.60 USD Accounting
98.14 USD 0.01 USD -98.13 USD Bank-Fees
203.94 USD 0 -203.94 USD IT:Hosting
99.00 USD 0 -99.00 USD Legal
493.44 USD 0 -493.44 USD Office:Postal
99.27 USD 8399.39 USD 8300.12 USD Income
0 57.21 USD 57.21 USD Currency-Exchange
99.27 USD 5522.52 USD 5423.25 USD Donations
0 2819.66 USD 2819.66 USD Interest
--------------------------------------------
4425.39 USD 8399.40 USD 3974.01 USD
systemd
debit credit total
--------------------------------------------
865.53 USD 0 -865.53 USD Expenses:Travel
111.20 USD 0 -111.20 USD Accommodation
754.33 USD 0 -754.33 USD Transportation
--------------------------------------------
865.53 USD 0 -865.53 USD
tmw
debit credit total
--------------------------------------------
1.87 USD 0 -1.87 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.87 USD 40.00 USD 36.13 USD
xorg
debit credit total
--------------------------------------------
1505.19 USD 0 -1505.19 USD Expenses
5.19 USD 0 -5.19 USD Bank-Fees
1500.00 USD 0 -1500.00 USD IT:Hosting
10.25 USD 205.00 USD 194.75 USD Income:Donations
--------------------------------------------
1515.44 USD 205.00 USD -1310.44 USD
Year to date, ending 2020-03-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
135.93 USD 0 -135.93 USD Expenses
25.83 USD 0 -25.83 USD Bank-Fees
110.10 USD 0 -110.10 USD IT:Hosting
18.75 USD 374.98 USD 356.23 USD Income:Donations
--------------------------------------------
154.68 USD 35364.82 USD 35210.14 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
4352.02 USD 14.00 USD -4338.02 USD Expenses
189.43 USD 14.00 USD -175.43 USD Bank-Fees
806.12 USD 0 -806.12 USD Conferences
255.97 USD 0 -255.97 USD Dining
550.15 USD 0 -550.15 USD Venue
2373.23 USD 0 -2373.23 USD IT:Hosting
983.24 USD 0 -983.24 USD Travel
214.44 USD 0 -214.44 USD Accommodation
564.86 USD 0 -564.86 USD Dining
203.94 USD 0 -203.94 USD Transportation
231.17 USD 4623.12 USD 4391.95 USD Income:Donations
--------------------------------------------
4583.19 USD 348750.89 USD 344167.70 USD
ardupilot
debit credit total
--------------------------------------------
0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted
6365.97 USD 74.00 USD -6291.97 USD Expenses
252.87 USD 74.00 USD -178.87 USD Bank-Fees
917.40 USD 0 -917.40 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
2309.80 USD 6354.62 USD 4044.82 USD Income
0 58.62 USD 58.62 USD Currency-Exchange
2109.80 USD 5696.00 USD 3586.20 USD Donations
200.00 USD 600.00 USD 400.00 USD Sponsorship
--------------------------------------------
8675.77 USD 104351.85 USD 95676.08 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
44.14 USD 0 -44.14 USD Expenses
6.50 USD 0 -6.50 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
37.31 USD 0 -37.31 USD IT:Hosting
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
46.64 USD 220.78 USD 174.14 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
1608.11 USD 0 -1608.11 USD Expenses:Travel
223.41 USD 0 -223.41 USD Accommodation
1384.70 USD 0 -1384.70 USD Transportation
--------------------------------------------
1608.11 USD 70218.51 USD 68610.40 USD
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
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 12036.35 USD 11436.35 USD
debconf21
debit credit total
--------------------------------------------
0 19000.00 USD 19000.00 USD Equity:Net-Assets:Restricted
300.00 USD 6000.00 USD 5700.00 USD Income
300.00 USD 5825.00 USD 5525.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
300.00 USD 25000.00 USD 24700.00 USD
debian
debit credit total
--------------------------------------------
0 638896.02 USD 638896.02 USD Equity:Net-Assets:Restricted
23675.57 USD 0 -23675.57 USD Expenses
320.98 USD 0 -320.98 USD Bank-Fees
382.35 USD 0 -382.35 USD Conferences:Dining
0.19 USD 0 -0.19 USD Currency-Exchange
128.21 USD 0 -128.21 USD IT:Hardware
13000.00 USD 0 -13000.00 USD Internships
9843.84 USD 0 -9843.84 USD Travel
1932.45 USD 0 -1932.45 USD Accommodation
149.96 USD 0 -149.96 USD Dining
7761.43 USD 0 -7761.43 USD Transportation
483.11 USD 9561.48 USD 9078.37 USD Income:Donations
--------------------------------------------
24158.68 USD 648457.50 USD 624298.82 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
2974.82 USD 0 -2974.82 USD Expenses
25.34 USD 0 -25.34 USD Bank-Fees
2500.00 USD 0 -2500.00 USD Internships
449.48 USD 0 -449.48 USD Travel:Transportation
22.18 USD 443.41 USD 421.23 USD Income:Donations
--------------------------------------------
2997.00 USD 122546.85 USD 119549.85 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
7147.89 USD 0 -7147.89 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
2901.91 USD 0 -2901.91 USD Travel
1811.80 USD 0 -1811.80 USD Accommodation
1090.11 USD 0 -1090.11 USD Transportation
--------------------------------------------
7147.89 USD 12902.00 USD 5754.11 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
7136.32 USD 0 -7136.32 USD Expenses
98.80 USD 0 -98.80 USD Bank-Fees
7037.52 USD 0 -7037.52 USD Travel
694.23 USD 0 -694.23 USD Accommodation
6343.29 USD 0 -6343.29 USD Transportation
85.06 USD 1711.13 USD 1626.07 USD Income
0 10.07 USD 10.07 USD Currency-Exchange
85.06 USD 1701.06 USD 1616.00 USD Donations
--------------------------------------------
7221.38 USD 56283.11 USD 49061.73 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
3.01 USD 0 -3.01 USD Expenses:Bank-Fees
3.05 USD 61.09 USD 58.04 USD Income:Donations
--------------------------------------------
6.06 USD 4080.96 USD 4074.90 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
1679.85 USD 0 -1679.85 USD Expenses
109.30 USD 0 -109.30 USD IT
15.76 USD 0 -15.76 USD Domains
93.54 USD 0 -93.54 USD Hosting
1570.55 USD 0 -1570.55 USD Travel:Transportation
--------------------------------------------
1679.85 USD 102732.48 USD 101052.63 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1272.98 USD 0 -1272.98 USD Expenses
571.18 USD 0 -571.18 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
49.04 USD 1868.30 USD 1819.26 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
3.06 USD 61.18 USD 58.12 USD Donations
--------------------------------------------
1322.02 USD 13742.85 USD 12420.83 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
40.00 USD 0 -40.00 USD Expenses:Legal
--------------------------------------------
40.00 USD 2910.86 USD 2870.86 USD
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
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
4.00 USD 820.81 USD 816.81 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
26.29 USD 0 -26.29 USD Expenses:Bank-Fees
32.73 USD 654.48 USD 621.75 USD Income:Donations
--------------------------------------------
59.02 USD 9211.64 USD 9152.62 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
1.79 USD 0 -1.79 USD Expenses:Bank-Fees
12.05 USD 241.00 USD 228.95 USD Income:Donations
--------------------------------------------
13.84 USD 12551.06 USD 12537.22 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
986.14 USD 0 -986.14 USD Expenses
87.59 USD 0 -87.59 USD Bank-Fees
898.55 USD 0 -898.55 USD Conferences:Materials
136.04 USD 2720.72 USD 2584.68 USD Income:Donations
--------------------------------------------
1122.18 USD 141560.14 USD 140437.96 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
0 36.46 USD 36.46 USD Expenses:Bank-Fees
985.44 USD 49.27 USD -936.17 USD Income:Donations
--------------------------------------------
985.44 USD 6236.58 USD 5251.14 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 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 5886.30 USD 5884.98 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
11847.73 USD 40.45 USD -11807.28 USD Expenses
8156.60 USD 0 -8156.60 USD Accounting
260.22 USD 40.45 USD -219.77 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
10.26 USD 0 -10.26 USD Currency-Exchange
409.48 USD 0 -409.48 USD IT:Hosting
1302.00 USD 0 -1302.00 USD Legal
617.56 USD 0 -617.56 USD Office:Postal
309.52 USD 19557.61 USD 19248.09 USD Income
0 57.21 USD 57.21 USD Currency-Exchange
309.52 USD 13671.25 USD 13361.73 USD Donations
0 5829.15 USD 5829.15 USD Interest
--------------------------------------------
12157.25 USD 548990.00 USD 536832.75 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
2801.67 USD 0 -2801.67 USD Expenses
0.23 USD 0 -0.23 USD Bank-Fees
2801.44 USD 0 -2801.44 USD Travel
111.20 USD 0 -111.20 USD Accommodation
2690.24 USD 0 -2690.24 USD Transportation
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
2801.92 USD 179655.45 USD 176853.53 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
1.87 USD 0 -1.87 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.87 USD 42.44 USD 38.57 USD
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
13954.83 USD 0 -13954.83 USD Expenses
108.89 USD 0 -108.89 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
13370.22 USD 0 -13370.22 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
22.15 USD 443.00 USD 420.85 USD Income:Donations
--------------------------------------------
13976.98 USD 98556.39 USD 84579.41 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted