- Treasurer's report 2020-03-01 - 2020-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-03-01 - 2020-04-01
- Year to date, ending 2020-04-01
- 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
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2020-03-01 - 2020-04-01
Software in Public Interest Inc
This month changes 2020-03-01 - 2020-04-01
debit credit total
--------------------------------------------
41528.14 USD 83521.81 USD -41993.67 USD Assets
12.46 USD 0 12.46 USD Ameriprise Cash Mgmt Acct
0 6455.72 USD -6455.72 USD Bank of America Business Advantage Checking
0.12 USD 0 0.12 USD Chase Business Select High Yield Savings
1610.50 USD 144.31 USD 1466.19 USD Chase Performance Business Checking
2900.84 USD 0 2900.84 USD Fifth Third Business Elite Checking (Debian)
2000.37 USD 0 2000.37 USD Fifth Third Business Elite Checking (SPI)
660.00 USD 48503.46 USD -47843.46 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
3003.48 USD 0 3003.48 USD Key Business Gold Money Market Savings
11003.22 USD 2406.31 USD 8596.91 USD Key Business Reward Checking
1938.98 USD 3018.78 USD -1079.80 USD PaypalDebian
6563.72 USD 2313.59 USD 4250.13 USD PaypalSPI
6931.97 USD 15778.43 USD -8846.46 USD Receivable
4901.21 USD 4901.21 USD 0 Transfers
35719.83 USD 0.05 USD 35719.78 USD Expenses
11025.00 USD 0 11025.00 USD Accounting
718.94 USD 0.05 USD 718.89 USD Bank-Fees
4532.62 USD 0 4532.62 USD Conferences
292.35 USD 0 292.35 USD Dining
106.33 USD 0 106.33 USD Materials
4133.94 USD 0 4133.94 USD Venue
239.67 USD 0 239.67 USD Currency-Exchange
7644.78 USD 0 7644.78 USD IT
15.76 USD 0 15.76 USD Domains
332.12 USD 0 332.12 USD Hardware
7296.90 USD 0 7296.90 USD Hosting
1606.00 USD 0 1606.00 USD Legal
2164.25 USD 0 2164.25 USD Marketing
41.69 USD 0 41.69 USD Office:Postal
7746.88 USD 0 7746.88 USD Travel
602.39 USD 0 602.39 USD Accommodation
154.43 USD 0 154.43 USD Dining
6990.06 USD 0 6990.06 USD Transportation
647.83 USD 16858.73 USD -16210.90 USD Income
0 292.79 USD -292.79 USD Currency-Exchange
647.83 USD 13158.61 USD -12510.78 USD Donations
0 3017.33 USD -3017.33 USD Interest
0 390.00 USD -390.00 USD Sponsorship
73245.18 USD 50760.39 USD 22484.79 USD Liabilities:Payable
--------------------------------------------
151140.98 USD 151140.98 USD 0
Year to date, ending 2020-04-01
debit credit total
--------------------------------------------
3301411.67 USD 606283.07 USD 2695128.60 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13903.87 USD 0 13903.87 USD Ameriprise Cash Mgmt Acct
233347.73 USD 132081.43 USD 101266.30 USD Bank of America Business Advantage Checking
5343.86 USD 0 5343.86 USD Chase Business Select High Yield Savings
130868.92 USD 1617.31 USD 129251.61 USD Chase Performance Business Checking
37124.96 USD 0 37124.96 USD Fifth Third Business Elite Checking (Debian)
71385.63 USD 0 71385.63 USD Fifth Third Business Elite Checking (SPI)
291076.23 USD 90388.75 USD 200687.48 USD Fifth Third Business Elite Checking Wiretransfer
29991.57 USD 0 29991.57 USD Fifth Third Business Money Market 128
113183.55 USD 0 113183.55 USD Fixed-Assets
1774573.51 USD 0 1774573.51 USD Key Business Gold Money Market Savings
89718.54 USD 4059.61 USD 85658.93 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
17890.37 USD 15879.16 USD 2011.21 USD PaypalDebian
46522.96 USD 41033.16 USD 5489.80 USD PaypalSPI
174381.79 USD 144771.36 USD 29610.43 USD Receivable
161098.18 USD 161098.18 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
122044.94 USD 423.63 USD 121621.31 USD Expenses
19181.60 USD 0 19181.60 USD Accounting
2712.81 USD 164.96 USD 2547.85 USD Bank-Fees
8413.05 USD 0 8413.05 USD Conferences
1632.47 USD 0 1632.47 USD Dining
1004.88 USD 0 1004.88 USD Materials
5775.70 USD 0 5775.70 USD Venue
378.67 USD 0 378.67 USD Currency-Exchange
29331.28 USD 0 29331.28 USD IT
4262.77 USD 0 4262.77 USD Domains
460.33 USD 0 460.33 USD Hardware
24608.18 USD 0 24608.18 USD Hosting
15500.00 USD 0 15500.00 USD Internships
2948.00 USD 0 2948.00 USD Legal
2164.25 USD 0 2164.25 USD Marketing
659.25 USD 0 659.25 USD Office:Postal
350.00 USD 0 350.00 USD Training
40406.03 USD 258.67 USD 40147.36 USD Travel
7353.08 USD 0 7353.08 USD Accommodation
869.25 USD 0 869.25 USD Dining
32183.70 USD 258.67 USD 31925.03 USD Transportation
11268.17 USD 183927.94 USD -172659.77 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 432.19 USD -432.19 USD Currency-Exchange
11022.19 USD 171500.65 USD -160478.46 USD Donations
0 8846.48 USD -8846.48 USD Interest
200.00 USD 1355.00 USD -1155.00 USD Sponsorship
162689.62 USD 189066.72 USD -26377.10 USD Liabilities
161815.63 USD 188192.73 USD -26377.10 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
3640229.08 USD 3640229.08 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 2020-03-01 - 2020-04-01
0ad
debit credit total
--------------------------------------------
79.57 USD 0 -79.57 USD Expenses
22.92 USD 0 -22.92 USD Bank-Fees
56.65 USD 0 -56.65 USD IT:Hosting
16.33 USD 326.44 USD 310.11 USD Income:Donations
--------------------------------------------
95.90 USD 326.44 USD 230.54 USD
archlinux
debit credit total
--------------------------------------------
396.53 USD 0 -396.53 USD Expenses
83.31 USD 0 -83.31 USD Bank-Fees
17.82 USD 0 -17.82 USD Currency-Exchange
295.40 USD 0 -295.40 USD IT:Hosting
79.39 USD 1592.81 USD 1513.42 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
79.39 USD 1587.52 USD 1508.13 USD Donations
--------------------------------------------
475.92 USD 1592.81 USD 1116.89 USD
ardupilot
debit credit total
--------------------------------------------
565.88 USD 0 -565.88 USD Expenses
107.18 USD 0 -107.18 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
105.25 USD 2161.08 USD 2055.83 USD Income
0 56.08 USD 56.08 USD Currency-Exchange
105.25 USD 1905.00 USD 1799.75 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
671.13 USD 2161.08 USD 1489.95 USD
chakra
debit credit total
--------------------------------------------
0.48 USD 0 -0.48 USD Expenses:IT:Hosting
debconf19
debit credit total
--------------------------------------------
1265.00 USD 0 -1265.00 USD Expenses:Travel:Transportation
debconf20
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income
250.00 USD 4810.00 USD 4560.00 USD Donations
0 190.00 USD 190.00 USD Sponsorship
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD
debian
debit credit total
--------------------------------------------
1074.88 USD 0 -1074.88 USD Expenses
137.99 USD 0 -137.99 USD Bank-Fees
88.23 USD 0 -88.23 USD Conferences:Dining
8.69 USD 0 -8.69 USD Currency-Exchange
332.12 USD 0 -332.12 USD IT:Hardware
507.85 USD 0 -507.85 USD Travel:Transportation
106.52 USD 2178.18 USD 2071.66 USD Income
0 47.99 USD 47.99 USD Currency-Exchange
106.52 USD 2130.19 USD 2023.67 USD Donations
--------------------------------------------
1181.40 USD 2178.18 USD 996.78 USD
ffmpeg
debit credit total
--------------------------------------------
21.26 USD 0 -21.26 USD Expenses:Bank-Fees
11.15 USD 231.89 USD 220.74 USD Income
0 9.02 USD 9.02 USD Currency-Exchange
11.15 USD 222.87 USD 211.72 USD Donations
--------------------------------------------
32.41 USD 231.89 USD 199.48 USD
jenkins
debit credit total
--------------------------------------------
102.80 USD 0 -102.80 USD Expenses
24.47 USD 0 -24.47 USD Bank-Fees
78.33 USD 0 -78.33 USD Currency-Exchange
--------------------------------------------
102.80 USD 0 -102.80 USD
libreoffice
debit credit total
--------------------------------------------
4101.46 USD 0 -4101.46 USD Expenses
83.37 USD 0 -83.37 USD Bank-Fees
310.45 USD 0 -310.45 USD Conferences
204.12 USD 0 -204.12 USD Dining
106.33 USD 0 -106.33 USD Materials
66.77 USD 0 -66.77 USD Currency-Exchange
3640.87 USD 0 -3640.87 USD Travel
260.66 USD 0 -260.66 USD Accommodation
3380.21 USD 0 -3380.21 USD Transportation
11.95 USD 375.68 USD 363.73 USD Income
0 136.81 USD 136.81 USD Currency-Exchange
11.95 USD 238.87 USD 226.92 USD Donations
--------------------------------------------
4113.41 USD 375.68 USD -3737.73 USD
mingw
debit credit total
--------------------------------------------
0.49 USD 0 -0.49 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.74 USD 5.00 USD 4.26 USD
ntpsec
debit credit total
--------------------------------------------
3.62 USD 0 -3.62 USD Expenses:Bank-Fees
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
9.62 USD 120.00 USD 110.38 USD
openbioinformatics
debit credit total
--------------------------------------------
4211.70 USD 0 -4211.70 USD Expenses
15.81 USD 0 -15.81 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
61.95 USD 0 -61.95 USD IT
15.76 USD 0 -15.76 USD Domains
46.19 USD 0 -46.19 USD Hosting
0 29.32 USD 29.32 USD Income:Currency-Exchange
--------------------------------------------
4211.70 USD 29.32 USD -4182.38 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
opensaf
debit credit total
--------------------------------------------
425.00 USD 0 -425.00 USD Expenses:Legal
openvas
debit credit total
--------------------------------------------
0.10 USD 0 -0.10 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.20 USD 2.00 USD 1.80 USD
openvoting
debit credit total
--------------------------------------------
2.50 USD 50.00 USD 47.50 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
130.67 USD 0 -130.67 USD Expenses
5.67 USD 0 -5.67 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
5.85 USD 117.00 USD 111.15 USD Income:Donations
--------------------------------------------
136.52 USD 117.00 USD -19.52 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
--------------------------------------------
15.65 USD 0 -15.65 USD Expenses:Bank-Fees
18.31 USD 366.20 USD 347.89 USD Income:Donations
--------------------------------------------
33.96 USD 366.20 USD 332.24 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
--------------------------------------------
13768.30 USD 0.05 USD -13768.25 USD Expenses
11025.00 USD 0 -11025.00 USD Accounting
141.37 USD 0.05 USD -141.32 USD Bank-Fees
207.59 USD 0 -207.59 USD IT:Hosting
1056.00 USD 0 -1056.00 USD Legal
41.69 USD 0 -41.69 USD Office:Postal
1296.65 USD 0 -1296.65 USD Travel:Transportation
30.00 USD 4210.26 USD 4180.26 USD Income
30.00 USD 1192.93 USD 1162.93 USD Donations
0 3017.33 USD 3017.33 USD Interest
--------------------------------------------
13798.30 USD 4210.31 USD -9587.99 USD
systemd
debit credit total
--------------------------------------------
2283.16 USD 0 -2283.16 USD Expenses
50.85 USD 0 -50.85 USD Bank-Fees
68.06 USD 0 -68.06 USD Currency-Exchange
2164.25 USD 0 -2164.25 USD Marketing
0.25 USD 13.28 USD 13.03 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
2283.41 USD 13.28 USD -2270.13 USD
translatewiki.net
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD
xorg
debit credit total
--------------------------------------------
7269.85 USD 0 -7269.85 USD Expenses
1.45 USD 0 -1.45 USD Bank-Fees
6231.89 USD 0 -6231.89 USD IT:Hosting
1036.51 USD 0 -1036.51 USD Travel
341.73 USD 0 -341.73 USD Accommodation
154.43 USD 0 -154.43 USD Dining
540.35 USD 0 -540.35 USD Transportation
1.30 USD 26.00 USD 24.70 USD Income:Donations
--------------------------------------------
7271.15 USD 26.00 USD -7245.15 USD
Year to date, ending 2020-04-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
215.50 USD 0 -215.50 USD Expenses
48.75 USD 0 -48.75 USD Bank-Fees
166.75 USD 0 -166.75 USD IT:Hosting
35.08 USD 701.42 USD 666.34 USD Income:Donations
--------------------------------------------
250.58 USD 35691.26 USD 35440.68 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
4748.55 USD 14.00 USD -4734.55 USD Expenses
272.74 USD 14.00 USD -258.74 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
17.82 USD 0 -17.82 USD Currency-Exchange
2668.63 USD 0 -2668.63 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
310.56 USD 6215.93 USD 5905.37 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
310.56 USD 6210.64 USD 5900.08 USD Donations
--------------------------------------------
5059.11 USD 350343.70 USD 345284.59 USD
ardupilot
debit credit total
--------------------------------------------
0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted
6931.85 USD 74.00 USD -6857.85 USD Expenses
360.05 USD 74.00 USD -286.05 USD Bank-Fees
1376.10 USD 0 -1376.10 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
2415.05 USD 8515.70 USD 6100.65 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
2215.05 USD 7601.00 USD 5385.95 USD Donations
200.00 USD 800.00 USD 600.00 USD Sponsorship
--------------------------------------------
9346.90 USD 106512.93 USD 97166.03 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
44.62 USD 0 -44.62 USD Expenses
6.50 USD 0 -6.50 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
37.79 USD 0 -37.79 USD IT:Hosting
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
47.12 USD 220.78 USD 173.66 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
1265.00 USD 0 -1265.00 USD Expenses:Travel:Transportation
--------------------------------------------
29634.62 USD 0 -29634.62 USD
debconf20
debit credit total
--------------------------------------------
0 36.35 USD 36.35 USD Equity:Net-Assets:Restricted
850.00 USD 17000.00 USD 16150.00 USD Income
850.00 USD 16620.00 USD 15770.00 USD Donations
0 380.00 USD 380.00 USD Sponsorship
--------------------------------------------
850.00 USD 17036.35 USD 16186.35 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
24750.45 USD 0 -24750.45 USD Expenses
458.97 USD 0 -458.97 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
8.88 USD 0 -8.88 USD Currency-Exchange
460.33 USD 0 -460.33 USD IT:Hardware
13000.00 USD 0 -13000.00 USD Internships
10351.69 USD 0 -10351.69 USD Travel
1932.45 USD 0 -1932.45 USD Accommodation
149.96 USD 0 -149.96 USD Dining
8269.28 USD 0 -8269.28 USD Transportation
589.63 USD 11739.66 USD 11150.03 USD Income
0 47.99 USD 47.99 USD Currency-Exchange
589.63 USD 11691.67 USD 11102.04 USD Donations
--------------------------------------------
25340.08 USD 650635.68 USD 625295.60 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
2996.08 USD 0 -2996.08 USD Expenses
46.60 USD 0 -46.60 USD Bank-Fees
2500.00 USD 0 -2500.00 USD Internships
449.48 USD 0 -449.48 USD Travel:Transportation
33.33 USD 675.30 USD 641.97 USD Income
0 9.02 USD 9.02 USD Currency-Exchange
33.33 USD 666.28 USD 632.95 USD Donations
--------------------------------------------
3029.41 USD 122778.74 USD 119749.33 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
7250.69 USD 0 -7250.69 USD Expenses
36.70 USD 0 -36.70 USD Bank-Fees
80.83 USD 0 -80.83 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
--------------------------------------------
7250.69 USD 12902.00 USD 5651.31 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
11237.78 USD 0 -11237.78 USD Expenses
182.17 USD 0 -182.17 USD Bank-Fees
310.45 USD 0 -310.45 USD Conferences
204.12 USD 0 -204.12 USD Dining
106.33 USD 0 -106.33 USD Materials
66.77 USD 0 -66.77 USD Currency-Exchange
10678.39 USD 0 -10678.39 USD Travel
954.89 USD 0 -954.89 USD Accommodation
9723.50 USD 0 -9723.50 USD Transportation
97.01 USD 2086.81 USD 1989.80 USD Income
0 146.88 USD 146.88 USD Currency-Exchange
97.01 USD 1939.93 USD 1842.92 USD Donations
--------------------------------------------
11334.79 USD 56658.79 USD 45324.00 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
3.50 USD 0 -3.50 USD Expenses:Bank-Fees
3.30 USD 66.09 USD 62.79 USD Income:Donations
--------------------------------------------
6.80 USD 4085.96 USD 4079.16 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
3.62 USD 0 -3.62 USD Expenses:Bank-Fees
5017.00 USD 100340.00 USD 95323.00 USD Income:Donations
--------------------------------------------
5020.62 USD 138989.17 USD 133968.55 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
5891.55 USD 0 -5891.55 USD Expenses
15.81 USD 0 -15.81 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
171.25 USD 0 -171.25 USD IT
31.52 USD 0 -31.52 USD Domains
139.73 USD 0 -139.73 USD Hosting
1570.55 USD 0 -1570.55 USD Travel:Transportation
0 29.32 USD 29.32 USD Income:Currency-Exchange
--------------------------------------------
5891.55 USD 102761.80 USD 96870.25 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1274.55 USD 0 -1274.55 USD Expenses
572.75 USD 0 -572.75 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
50.57 USD 1898.89 USD 1848.32 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
4.59 USD 91.77 USD 87.18 USD Donations
--------------------------------------------
1325.12 USD 13773.44 USD 12448.32 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
465.00 USD 0 -465.00 USD Expenses:Legal
--------------------------------------------
465.00 USD 2910.86 USD 2445.86 USD
openvas
debit credit total
--------------------------------------------
0 111.49 USD 111.49 USD Equity:Net-Assets:Restricted
0.10 USD 0 -0.10 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.20 USD 113.49 USD 113.29 USD
openvoting
debit credit total
--------------------------------------------
0 740.81 USD 740.81 USD Equity:Net-Assets:Restricted
6.50 USD 130.00 USD 123.50 USD Income:Donations
--------------------------------------------
6.50 USD 870.81 USD 864.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
156.96 USD 0 -156.96 USD Expenses
31.96 USD 0 -31.96 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
38.58 USD 771.48 USD 732.90 USD Income:Donations
--------------------------------------------
195.54 USD 9328.64 USD 9133.10 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
2.57 USD 0 -2.57 USD Expenses:Bank-Fees
12.45 USD 249.00 USD 236.55 USD Income:Donations
--------------------------------------------
15.02 USD 12559.06 USD 12544.04 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
1001.79 USD 0 -1001.79 USD Expenses
103.24 USD 0 -103.24 USD Bank-Fees
898.55 USD 0 -898.55 USD Conferences:Materials
154.35 USD 3086.92 USD 2932.57 USD Income:Donations
--------------------------------------------
1156.14 USD 141926.34 USD 140770.20 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
1.23 USD 0 -1.23 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.98 USD 5891.30 USD 5889.32 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
25616.03 USD 40.50 USD -25575.53 USD Expenses
19181.60 USD 0 -19181.60 USD Accounting
401.59 USD 40.50 USD -361.09 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
10.26 USD 0 -10.26 USD Currency-Exchange
617.07 USD 0 -617.07 USD IT:Hosting
2358.00 USD 0 -2358.00 USD Legal
659.25 USD 0 -659.25 USD Office:Postal
1296.65 USD 0 -1296.65 USD Travel:Transportation
339.52 USD 23767.87 USD 23428.35 USD Income
0 57.21 USD 57.21 USD Currency-Exchange
339.52 USD 14864.18 USD 14524.66 USD Donations
0 8846.48 USD 8846.48 USD Interest
--------------------------------------------
25955.55 USD 553200.31 USD 527244.76 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5084.83 USD 0 -5084.83 USD Expenses
51.08 USD 0 -51.08 USD Bank-Fees
68.06 USD 0 -68.06 USD Currency-Exchange
2164.25 USD 0 -2164.25 USD Marketing
2801.44 USD 0 -2801.44 USD Travel
111.20 USD 0 -111.20 USD Accommodation
2690.24 USD 0 -2690.24 USD Transportation
0.50 USD 18.28 USD 17.78 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
5085.33 USD 179668.73 USD 174583.40 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
translatewiki.net
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 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
21224.68 USD 0 -21224.68 USD Expenses
110.34 USD 0 -110.34 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
19602.11 USD 0 -19602.11 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1036.51 USD 0 -1036.51 USD Travel
341.73 USD 0 -341.73 USD Accommodation
154.43 USD 0 -154.43 USD Dining
540.35 USD 0 -540.35 USD Transportation
23.45 USD 469.00 USD 445.55 USD Income:Donations
--------------------------------------------
21248.13 USD 98582.39 USD 77334.26 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted