- Treasurer's report 2020-04-01 - 2020-05-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-04-01 - 2020-05-01
- Year to date, ending 2020-05-01
- 0ad
- ankur
- aptosid
- archlinux
- archlinux32
- 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 2020-04-01 - 2020-05-01
Software in Public Interest Inc
This month changes 2020-04-01 - 2020-05-01
debit credit total
--------------------------------------------
186746.75 USD 176744.15 USD 10002.60 USD Assets
7.48 USD 0 7.48 USD Ameriprise Cash Mgmt Acct
45000.00 USD 4946.74 USD 40053.26 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
4508.13 USD 102.65 USD 4405.48 USD Chase Performance Business Checking
1953.83 USD 0 1953.83 USD Fifth Third Business Elite Checking (Debian)
16312.42 USD 0 16312.42 USD Fifth Third Business Elite Checking (SPI)
1059.00 USD 68863.09 USD -67804.09 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
2911.45 USD 0 2911.45 USD Key Business Gold Money Market Savings
7479.71 USD 668.10 USD 6811.61 USD Key Business Reward Checking
1913.70 USD 2080.81 USD -167.11 USD PaypalDebian
14708.00 USD 17367.86 USD -2659.86 USD PaypalSPI
27625.46 USD 19448.65 USD 8176.81 USD Receivable
63266.25 USD 63266.25 USD 0 Transfers
28770.91 USD 5329.73 USD 23441.18 USD Expenses
8820.00 USD 0 8820.00 USD Accounting
1129.58 USD 0.01 USD 1129.57 USD Bank-Fees
51.11 USD 0 51.11 USD Currency-Exchange
943.00 USD 943.00 USD 0 Disassociation
6022.22 USD 0 6022.22 USD IT
225.38 USD 0 225.38 USD Hardware
5796.84 USD 0 5796.84 USD Hosting
5395.93 USD 0 5395.93 USD Legal
51.54 USD 0 51.54 USD Office:Postal
6357.53 USD 4386.72 USD 1970.81 USD Travel
1084.55 USD 1723.58 USD -639.03 USD Accommodation
24.07 USD 0 24.07 USD Dining
5248.91 USD 2663.14 USD 2585.77 USD Transportation
1609.73 USD 38677.04 USD -37067.31 USD Income
0 689.61 USD -689.61 USD Currency-Exchange
1609.73 USD 33867.18 USD -32257.45 USD Donations
0 2920.25 USD -2920.25 USD Interest
0 1200.00 USD -1200.00 USD Sponsorship
42760.34 USD 39136.81 USD 3623.53 USD Liabilities:Payable
--------------------------------------------
259887.73 USD 259887.73 USD 0
Year to date, ending 2020-05-01
debit credit total
--------------------------------------------
3488158.42 USD 783027.22 USD 2705131.20 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13911.35 USD 0 13911.35 USD Ameriprise Cash Mgmt Acct
278347.73 USD 137028.17 USD 141319.56 USD Bank of America Business Advantage Checking
5343.95 USD 0 5343.95 USD Chase Business Select High Yield Savings
135377.05 USD 1719.96 USD 133657.09 USD Chase Performance Business Checking
39078.79 USD 0 39078.79 USD Fifth Third Business Elite Checking (Debian)
87698.05 USD 0 87698.05 USD Fifth Third Business Elite Checking (SPI)
292135.23 USD 159251.84 USD 132883.39 USD Fifth Third Business Elite Checking Wiretransfer
29992.80 USD 0 29992.80 USD Fifth Third Business Money Market 128
113183.55 USD 0 113183.55 USD Fixed-Assets
1777484.96 USD 0 1777484.96 USD Key Business Gold Money Market Savings
97198.25 USD 4727.71 USD 92470.54 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
19804.07 USD 17959.97 USD 1844.10 USD PaypalDebian
61230.96 USD 58401.02 USD 2829.94 USD PaypalSPI
202007.25 USD 164220.01 USD 37787.24 USD Receivable
224364.43 USD 224364.43 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
150815.85 USD 5753.36 USD 145062.49 USD Expenses
28001.60 USD 0 28001.60 USD Accounting
3842.39 USD 164.97 USD 3677.42 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
429.78 USD 0 429.78 USD Currency-Exchange
943.00 USD 943.00 USD 0 Disassociation
35353.50 USD 0 35353.50 USD IT
4262.77 USD 0 4262.77 USD Domains
685.71 USD 0 685.71 USD Hardware
30405.02 USD 0 30405.02 USD Hosting
15500.00 USD 0 15500.00 USD Internships
8343.93 USD 0 8343.93 USD Legal
2164.25 USD 0 2164.25 USD Marketing
710.79 USD 0 710.79 USD Office:Postal
350.00 USD 0 350.00 USD Training
46763.56 USD 4645.39 USD 42118.17 USD Travel
8437.63 USD 1723.58 USD 6714.05 USD Accommodation
893.32 USD 0 893.32 USD Dining
37432.61 USD 2921.81 USD 34510.80 USD Transportation
12877.90 USD 222604.98 USD -209727.08 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1121.80 USD -1121.80 USD Currency-Exchange
12631.92 USD 205367.83 USD -192735.91 USD Donations
0 11766.73 USD -11766.73 USD Interest
200.00 USD 2555.00 USD -2355.00 USD Sponsorship
205449.96 USD 228203.53 USD -22753.57 USD Liabilities
204575.97 USD 227329.54 USD -22753.57 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
3900116.81 USD 3900116.81 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 2020-04-01 - 2020-05-01
0ad
debit credit total
--------------------------------------------
89.65 USD 0 -89.65 USD Expenses
34.24 USD 0 -34.24 USD Bank-Fees
55.41 USD 0 -55.41 USD IT:Hosting
30.51 USD 610.11 USD 579.60 USD Income:Donations
--------------------------------------------
120.16 USD 610.11 USD 489.95 USD
archlinux
debit credit total
--------------------------------------------
398.73 USD 0 -398.73 USD Expenses
115.58 USD 0 -115.58 USD Bank-Fees
283.15 USD 0 -283.15 USD IT:Hosting
292.58 USD 5851.43 USD 5558.85 USD Income:Donations
--------------------------------------------
691.31 USD 5851.43 USD 5160.12 USD
archlinux32
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
ardupilot
debit credit total
--------------------------------------------
1166.46 USD 4386.72 USD 3220.26 USD Expenses
482.38 USD 0 -482.38 USD Bank-Fees
684.08 USD 0 -684.08 USD IT
225.38 USD 0 -225.38 USD Hardware
458.70 USD 0 -458.70 USD Hosting
0 4386.72 USD 4386.72 USD Travel
0 1723.58 USD 1723.58 USD Accommodation
0 2663.14 USD 2663.14 USD Transportation
604.00 USD 12080.00 USD 11476.00 USD Income
604.00 USD 10880.00 USD 10276.00 USD Donations
0 1200.00 USD 1200.00 USD Sponsorship
--------------------------------------------
1770.46 USD 16466.72 USD 14696.26 USD
chakra
debit credit total
--------------------------------------------
2.05 USD 0 -2.05 USD Expenses
1.57 USD 0 -1.57 USD Bank-Fees
0.48 USD 0 -0.48 USD IT:Hosting
0 0.95 USD 0.95 USD Income:Currency-Exchange
--------------------------------------------
2.05 USD 0.95 USD -1.10 USD
debconf17
debit credit total
--------------------------------------------
940.50 USD 0 -940.50 USD Expenses:Disassociation
debconf20
debit credit total
--------------------------------------------
5.00 USD 100.00 USD 95.00 USD Income:Donations
debian
debit credit total
--------------------------------------------
5889.13 USD 0 -5889.13 USD Expenses
270.30 USD 0 -270.30 USD Bank-Fees
47.93 USD 0 -47.93 USD Currency-Exchange
2.50 USD 0 -2.50 USD Disassociation
3803.01 USD 0 -3803.01 USD Legal
1765.39 USD 0 -1765.39 USD Travel
407.66 USD 0 -407.66 USD Accommodation
1357.73 USD 0 -1357.73 USD Transportation
117.59 USD 2957.92 USD 2840.33 USD Income
0 606.68 USD 606.68 USD Currency-Exchange
117.59 USD 2351.24 USD 2233.65 USD Donations
--------------------------------------------
6006.72 USD 2957.92 USD -3048.80 USD
ffmpeg
debit credit total
--------------------------------------------
178.74 USD 0 -178.74 USD Expenses
27.77 USD 0 -27.77 USD Bank-Fees
0.50 USD 0 -0.50 USD Currency-Exchange
150.47 USD 0 -150.47 USD Travel:Transportation
18.60 USD 376.35 USD 357.75 USD Income
0 4.39 USD 4.39 USD Currency-Exchange
18.60 USD 371.96 USD 353.36 USD Donations
--------------------------------------------
197.34 USD 376.35 USD 179.01 USD
jenkins
debit credit total
--------------------------------------------
571.83 USD 0 -571.83 USD Expenses
10.17 USD 0 -10.17 USD Bank-Fees
561.66 USD 0 -561.66 USD Travel
413.55 USD 0 -413.55 USD Accommodation
24.07 USD 0 -24.07 USD Dining
124.04 USD 0 -124.04 USD Transportation
0 0.32 USD 0.32 USD Income:Currency-Exchange
--------------------------------------------
571.83 USD 0.32 USD -571.51 USD
libreoffice
debit credit total
--------------------------------------------
3929.86 USD 2.50 USD -3927.36 USD Expenses
48.11 USD 0 -48.11 USD Bank-Fees
1.74 USD 0 -1.74 USD Currency-Exchange
0 2.50 USD 2.50 USD Disassociation
3880.01 USD 0 -3880.01 USD Travel
263.34 USD 0 -263.34 USD Accommodation
3616.67 USD 0 -3616.67 USD Transportation
19.28 USD 424.44 USD 405.16 USD Income
0 38.90 USD 38.90 USD Currency-Exchange
19.28 USD 385.54 USD 366.26 USD Donations
--------------------------------------------
3949.14 USD 426.94 USD -3522.20 USD
mingw
debit credit total
--------------------------------------------
0.89 USD 0 -0.89 USD Expenses:Bank-Fees
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
1.49 USD 12.00 USD 10.51 USD
openbioinformatics
debit credit total
--------------------------------------------
53.28 USD 0 -53.28 USD Expenses
0.44 USD 0 -0.44 USD Bank-Fees
52.84 USD 0 -52.84 USD IT:Hosting
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
53.78 USD 10.00 USD -43.78 USD
openembedded
debit credit total
--------------------------------------------
2.06 USD 0 -2.06 USD Expenses:Bank-Fees
1.78 USD 35.59 USD 33.81 USD Income:Donations
--------------------------------------------
3.84 USD 35.59 USD 31.75 USD
openvoting
debit credit total
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
12.11 USD 0 -12.11 USD Expenses:Bank-Fees
18.15 USD 363.00 USD 344.85 USD Income:Donations
--------------------------------------------
30.26 USD 363.00 USD 332.74 USD
openzfs
debit credit total
--------------------------------------------
1.21 USD 940.50 USD 939.29 USD Expenses
1.21 USD 0 -1.21 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
0.58 USD 11.50 USD 10.92 USD Income:Donations
--------------------------------------------
1.79 USD 952.00 USD 950.21 USD
postgresql
debit credit total
--------------------------------------------
13.93 USD 0 -13.93 USD Expenses:Bank-Fees
17.60 USD 352.00 USD 334.40 USD Income:Donations
--------------------------------------------
31.53 USD 352.00 USD 320.47 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
--------------------------------------------
10750.66 USD 0.01 USD -10750.65 USD Expenses
8820.00 USD 0 -8820.00 USD Accounting
80.90 USD 0.01 USD -80.89 USD Bank-Fees
0.94 USD 0 -0.94 USD Currency-Exchange
204.36 USD 0 -204.36 USD IT:Hosting
1592.92 USD 0 -1592.92 USD Legal
51.54 USD 0 -51.54 USD Office:Postal
20.00 USD 6232.21 USD 6212.21 USD Income
0 38.37 USD 38.37 USD Currency-Exchange
20.00 USD 3273.59 USD 3253.59 USD Donations
0 2920.25 USD 2920.25 USD Interest
--------------------------------------------
10770.66 USD 6232.22 USD -4538.44 USD
systemd
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
xorg
debit credit total
--------------------------------------------
4767.33 USD 0 -4767.33 USD Expenses
25.43 USD 0 -25.43 USD Bank-Fees
4741.90 USD 0 -4741.90 USD IT:Hosting
457.71 USD 9154.22 USD 8696.51 USD Income:Donations
--------------------------------------------
5225.04 USD 9154.22 USD 3929.18 USD
Year to date, ending 2020-05-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
305.15 USD 0 -305.15 USD Expenses
82.99 USD 0 -82.99 USD Bank-Fees
222.16 USD 0 -222.16 USD IT:Hosting
65.59 USD 1311.53 USD 1245.94 USD Income:Donations
--------------------------------------------
370.74 USD 36301.37 USD 35930.63 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
5147.28 USD 14.00 USD -5133.28 USD Expenses
388.32 USD 14.00 USD -374.32 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
2951.78 USD 0 -2951.78 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
603.14 USD 12067.36 USD 11464.22 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
603.14 USD 12062.07 USD 11458.93 USD Donations
--------------------------------------------
5750.42 USD 356195.13 USD 350444.71 USD
archlinux32
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
ardupilot
debit credit total
--------------------------------------------
0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted
8098.31 USD 4460.72 USD -3637.59 USD Expenses
842.43 USD 74.00 USD -768.43 USD Bank-Fees
2060.18 USD 0 -2060.18 USD IT
225.38 USD 0 -225.38 USD Hardware
1834.80 USD 0 -1834.80 USD Hosting
5195.70 USD 4386.72 USD -808.98 USD Travel
1763.16 USD 1723.58 USD -39.58 USD Accommodation
3432.54 USD 2663.14 USD -769.40 USD Transportation
3019.05 USD 20595.70 USD 17576.65 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
2819.05 USD 18481.00 USD 15661.95 USD Donations
200.00 USD 2000.00 USD 1800.00 USD Sponsorship
--------------------------------------------
11117.36 USD 122979.65 USD 111862.29 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
46.67 USD 0 -46.67 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
38.27 USD 0 -38.27 USD IT:Hosting
2.50 USD 50.95 USD 48.45 USD Income
0 0.95 USD 0.95 USD Currency-Exchange
2.50 USD 50.00 USD 47.50 USD Donations
--------------------------------------------
49.17 USD 221.73 USD 172.56 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
940.50 USD 0 -940.50 USD Expenses:Disassociation
--------------------------------------------
940.50 USD 1887.04 USD 946.54 USD
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
855.00 USD 17100.00 USD 16245.00 USD Income
855.00 USD 16720.00 USD 15865.00 USD Donations
0 380.00 USD 380.00 USD Sponsorship
--------------------------------------------
855.00 USD 17136.35 USD 16281.35 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
30639.58 USD 0 -30639.58 USD Expenses
729.27 USD 0 -729.27 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
56.81 USD 0 -56.81 USD Currency-Exchange
2.50 USD 0 -2.50 USD Disassociation
460.33 USD 0 -460.33 USD IT:Hardware
13000.00 USD 0 -13000.00 USD Internships
3803.01 USD 0 -3803.01 USD Legal
12117.08 USD 0 -12117.08 USD Travel
2340.11 USD 0 -2340.11 USD Accommodation
149.96 USD 0 -149.96 USD Dining
9627.01 USD 0 -9627.01 USD Transportation
707.22 USD 14697.58 USD 13990.36 USD Income
0 654.67 USD 654.67 USD Currency-Exchange
707.22 USD 14042.91 USD 13335.69 USD Donations
--------------------------------------------
31346.80 USD 653593.60 USD 622246.80 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3174.82 USD 0 -3174.82 USD Expenses
74.37 USD 0 -74.37 USD Bank-Fees
0.50 USD 0 -0.50 USD Currency-Exchange
2500.00 USD 0 -2500.00 USD Internships
599.95 USD 0 -599.95 USD Travel:Transportation
51.93 USD 1051.65 USD 999.72 USD Income
0 13.41 USD 13.41 USD Currency-Exchange
51.93 USD 1038.24 USD 986.31 USD Donations
--------------------------------------------
3226.75 USD 123155.09 USD 119928.34 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
7822.52 USD 0 -7822.52 USD Expenses
46.87 USD 0 -46.87 USD Bank-Fees
80.83 USD 0 -80.83 USD Currency-Exchange
4231.25 USD 0 -4231.25 USD IT:Domains
3463.57 USD 0 -3463.57 USD Travel
2225.35 USD 0 -2225.35 USD Accommodation
24.07 USD 0 -24.07 USD Dining
1214.15 USD 0 -1214.15 USD Transportation
0 0.32 USD 0.32 USD Income:Currency-Exchange
--------------------------------------------
7822.52 USD 12902.32 USD 5079.80 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15167.64 USD 2.50 USD -15165.14 USD Expenses
230.28 USD 0 -230.28 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
68.51 USD 0 -68.51 USD Currency-Exchange
0 2.50 USD 2.50 USD Disassociation
14558.40 USD 0 -14558.40 USD Travel
1218.23 USD 0 -1218.23 USD Accommodation
13340.17 USD 0 -13340.17 USD Transportation
116.29 USD 2511.25 USD 2394.96 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
116.29 USD 2325.47 USD 2209.18 USD Donations
--------------------------------------------
15283.93 USD 57085.73 USD 41801.80 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
4.39 USD 0 -4.39 USD Expenses:Bank-Fees
3.90 USD 78.09 USD 74.19 USD Income:Donations
--------------------------------------------
8.29 USD 4097.96 USD 4089.67 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
5944.83 USD 0 -5944.83 USD Expenses
16.25 USD 0 -16.25 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
224.09 USD 0 -224.09 USD IT
31.52 USD 0 -31.52 USD Domains
192.57 USD 0 -192.57 USD Hosting
1570.55 USD 0 -1570.55 USD Travel:Transportation
0.50 USD 39.32 USD 38.82 USD Income
0 29.32 USD 29.32 USD Currency-Exchange
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
5945.33 USD 102771.80 USD 96826.47 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1276.61 USD 0 -1276.61 USD Expenses
574.81 USD 0 -574.81 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
52.35 USD 1934.48 USD 1882.13 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
6.37 USD 127.36 USD 120.99 USD Donations
--------------------------------------------
1328.96 USD 13809.03 USD 12480.07 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
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
9.50 USD 930.81 USD 921.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
169.07 USD 0 -169.07 USD Expenses
44.07 USD 0 -44.07 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
56.73 USD 1134.48 USD 1077.75 USD Income:Donations
--------------------------------------------
225.80 USD 9691.64 USD 9465.84 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
3.78 USD 940.50 USD 936.72 USD Expenses
3.78 USD 0 -3.78 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
13.03 USD 260.50 USD 247.47 USD Income:Donations
--------------------------------------------
16.81 USD 13511.06 USD 13494.25 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
1015.72 USD 0 -1015.72 USD Expenses
117.17 USD 0 -117.17 USD Bank-Fees
898.55 USD 0 -898.55 USD Conferences:Materials
171.95 USD 3438.92 USD 3266.97 USD Income:Donations
--------------------------------------------
1187.67 USD 142278.34 USD 141090.67 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
1.64 USD 0 -1.64 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.64 USD 5896.30 USD 5893.66 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
36366.69 USD 40.51 USD -36326.18 USD Expenses
28001.60 USD 0 -28001.60 USD Accounting
482.49 USD 40.51 USD -441.98 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
11.20 USD 0 -11.20 USD Currency-Exchange
821.43 USD 0 -821.43 USD IT:Hosting
3950.92 USD 0 -3950.92 USD Legal
710.79 USD 0 -710.79 USD Office:Postal
1296.65 USD 0 -1296.65 USD Travel:Transportation
359.52 USD 30000.08 USD 29640.56 USD Income
0 95.58 USD 95.58 USD Currency-Exchange
359.52 USD 18137.77 USD 17778.25 USD Donations
0 11766.73 USD 11766.73 USD Interest
--------------------------------------------
36726.21 USD 559432.53 USD 522706.32 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5085.87 USD 0 -5085.87 USD Expenses
52.12 USD 0 -52.12 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
1.50 USD 38.28 USD 36.78 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1.50 USD 30.00 USD 28.50 USD Donations
--------------------------------------------
5087.37 USD 179688.73 USD 174601.36 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
25992.01 USD 0 -25992.01 USD Expenses
135.77 USD 0 -135.77 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
24344.01 USD 0 -24344.01 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
481.16 USD 9623.22 USD 9142.06 USD Income:Donations
--------------------------------------------
26473.17 USD 107736.61 USD 81263.44 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted