- Treasurer's report 2020-05-01 - 2020-06-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-05-01 - 2020-06-01
- Year to date, ending 2020-06-01
- 0ad
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- debconf20
- debconf21
- debian
- ffmpeg
- fluxbox
- ganeti
- 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 2020-05-01 - 2020-06-01
Software in Public Interest Inc
This month changes 2020-05-01 - 2020-06-01
debit credit total
--------------------------------------------
63188.67 USD 74478.41 USD -11289.74 USD Assets
0.81 USD 0 0.81 USD Ameriprise Cash Mgmt Acct
0 3253.39 USD -3253.39 USD Bank of America Business Advantage Checking
0.08 USD 0 0.08 USD Chase Business Select High Yield Savings
984.50 USD 974.48 USD 10.02 USD Chase Performance Business Checking
1790.77 USD 0 1790.77 USD Fifth Third Business Elite Checking (Debian)
11616.49 USD 0 11616.49 USD Fifth Third Business Elite Checking (SPI)
360.00 USD 22020.71 USD -21660.71 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
3013.51 USD 0 3013.51 USD Key Business Gold Money Market Savings
11126.20 USD 3176.76 USD 7949.44 USD Key Business Reward Checking
2255.30 USD 1921.27 USD 334.03 USD PaypalDebian
12293.86 USD 12005.11 USD 288.75 USD PaypalSPI
6338.62 USD 17719.43 USD -11380.81 USD Receivable
13407.26 USD 13407.26 USD 0 Transfers
19271.30 USD 0.11 USD 19271.19 USD Expenses
10100.00 USD 0 10100.00 USD Accounting
645.81 USD 0.11 USD 645.70 USD Bank-Fees
10.01 USD 0 10.01 USD Currency-Exchange
5564.42 USD 0 5564.42 USD IT
717.13 USD 0 717.13 USD Hardware
4847.29 USD 0 4847.29 USD Hosting
1441.00 USD 0 1441.00 USD Legal
21.84 USD 0 21.84 USD Office:Postal
206.10 USD 0 206.10 USD Software-Development
1282.12 USD 0 1282.12 USD Travel
195.55 USD 0 195.55 USD Accommodation
1086.57 USD 0 1086.57 USD Transportation
729.71 USD 19379.89 USD -18650.18 USD Income
0 2.64 USD -2.64 USD Currency-Exchange
729.71 USD 15961.58 USD -15231.87 USD Donations
0 3015.67 USD -3015.67 USD Interest
0 400.00 USD -400.00 USD Sponsorship
27144.91 USD 16476.18 USD 10668.73 USD Liabilities:Payable
--------------------------------------------
110334.59 USD 110334.59 USD 0
Year to date, ending 2020-06-01
debit credit total
--------------------------------------------
3551347.09 USD 857505.63 USD 2693841.46 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.16 USD 0 13912.16 USD Ameriprise Cash Mgmt Acct
278347.73 USD 140281.56 USD 138066.17 USD Bank of America Business Advantage Checking
5344.03 USD 0 5344.03 USD Chase Business Select High Yield Savings
136361.55 USD 2694.44 USD 133667.11 USD Chase Performance Business Checking
40869.56 USD 0 40869.56 USD Fifth Third Business Elite Checking (Debian)
99314.54 USD 0 99314.54 USD Fifth Third Business Elite Checking (SPI)
292495.23 USD 181272.55 USD 111222.68 USD Fifth Third Business Elite Checking Wiretransfer
29994.07 USD 0 29994.07 USD Fifth Third Business Money Market 128
113183.55 USD 0 113183.55 USD Fixed-Assets
1780498.47 USD 0 1780498.47 USD Key Business Gold Money Market Savings
108324.45 USD 7904.47 USD 100419.98 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
22059.37 USD 19881.24 USD 2178.13 USD PaypalDebian
73524.82 USD 70406.13 USD 3118.69 USD PaypalSPI
208345.87 USD 181939.44 USD 26406.43 USD Receivable
237771.69 USD 237771.69 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
170087.15 USD 5753.47 USD 164333.68 USD Expenses
38101.60 USD 0 38101.60 USD Accounting
4488.20 USD 165.08 USD 4323.12 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
439.79 USD 0 439.79 USD Currency-Exchange
943.00 USD 943.00 USD 0 Disassociation
40917.92 USD 0 40917.92 USD IT
4262.77 USD 0 4262.77 USD Domains
1402.84 USD 0 1402.84 USD Hardware
35252.31 USD 0 35252.31 USD Hosting
15500.00 USD 0 15500.00 USD Internships
9784.93 USD 0 9784.93 USD Legal
2164.25 USD 0 2164.25 USD Marketing
732.63 USD 0 732.63 USD Office:Postal
206.10 USD 0 206.10 USD Software-Development
350.00 USD 0 350.00 USD Training
48045.68 USD 4645.39 USD 43400.29 USD Travel
8633.18 USD 1723.58 USD 6909.60 USD Accommodation
893.32 USD 0 893.32 USD Dining
38519.18 USD 2921.81 USD 35597.37 USD Transportation
13607.61 USD 241984.87 USD -228377.26 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1124.44 USD -1124.44 USD Currency-Exchange
13361.63 USD 221329.41 USD -207967.78 USD Donations
0 14782.40 USD -14782.40 USD Interest
200.00 USD 2955.00 USD -2755.00 USD Sponsorship
232594.87 USD 244679.71 USD -12084.84 USD Liabilities
231720.88 USD 243805.72 USD -12084.84 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
4010451.40 USD 4010451.40 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 2020-05-01 - 2020-06-01
0ad
debit credit total
--------------------------------------------
86.88 USD 0 -86.88 USD Expenses
32.18 USD 0 -32.18 USD Bank-Fees
54.70 USD 0 -54.70 USD IT:Hosting
29.40 USD 588.00 USD 558.60 USD Income:Donations
--------------------------------------------
116.28 USD 588.00 USD 471.72 USD
archlinux
debit credit total
--------------------------------------------
456.00 USD 0 -456.00 USD Expenses
174.79 USD 0 -174.79 USD Bank-Fees
281.21 USD 0 -281.21 USD IT:Hosting
104.52 USD 2090.22 USD 1985.70 USD Income:Donations
--------------------------------------------
560.52 USD 2090.22 USD 1529.70 USD
ardupilot
debit credit total
--------------------------------------------
2219.31 USD 0 -2219.31 USD Expenses
80.37 USD 0 -80.37 USD Bank-Fees
10.01 USD 0 -10.01 USD Currency-Exchange
1922.83 USD 0 -1922.83 USD IT
717.13 USD 0 -717.13 USD Hardware
1205.70 USD 0 -1205.70 USD Hosting
206.10 USD 0 -206.10 USD Software-Development
205.25 USD 4105.00 USD 3899.75 USD Income
205.25 USD 3705.00 USD 3499.75 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
2424.56 USD 4105.00 USD 1680.44 USD
chakra
debit credit total
--------------------------------------------
0.44 USD 0 -0.44 USD Expenses:IT:Hosting
debian
debit credit total
--------------------------------------------
1556.37 USD 0 -1556.37 USD Expenses
149.25 USD 0 -149.25 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
1282.12 USD 0 -1282.12 USD Travel
195.55 USD 0 -195.55 USD Accommodation
1086.57 USD 0 -1086.57 USD Transportation
122.85 USD 2459.16 USD 2336.31 USD Income
0 2.32 USD 2.32 USD Currency-Exchange
122.85 USD 2456.84 USD 2333.99 USD Donations
--------------------------------------------
1679.22 USD 2459.16 USD 779.94 USD
ffmpeg
debit credit total
--------------------------------------------
94.71 USD 0 -94.71 USD Expenses:Bank-Fees
162.98 USD 3259.86 USD 3096.88 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
162.98 USD 3259.54 USD 3096.56 USD Donations
--------------------------------------------
257.69 USD 3259.86 USD 3002.17 USD
ganeti
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.65 USD 50.00 USD 45.35 USD
jenkins
debit credit total
--------------------------------------------
126.95 USD 0 -126.95 USD Expenses
1.95 USD 0 -1.95 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
130.70 USD 75.00 USD -55.70 USD
libreoffice
debit credit total
--------------------------------------------
1.09 USD 0 -1.09 USD Expenses:Bank-Fees
13.58 USD 271.54 USD 257.96 USD Income:Donations
--------------------------------------------
14.67 USD 271.54 USD 256.87 USD
mingw
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
ntpsec
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
openbioinformatics
debit credit total
--------------------------------------------
52.29 USD 0 -52.29 USD Expenses:IT:Hosting
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
openvoting
debit credit total
--------------------------------------------
3.50 USD 70.00 USD 66.50 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
14.00 USD 0 -14.00 USD Expenses:Bank-Fees
13.25 USD 265.00 USD 251.75 USD Income:Donations
--------------------------------------------
27.25 USD 265.00 USD 237.75 USD
openzfs
debit credit total
--------------------------------------------
9.62 USD 0 -9.62 USD Expenses:Bank-Fees
10.83 USD 216.50 USD 205.67 USD Income:Donations
--------------------------------------------
20.45 USD 216.50 USD 196.05 USD
postgresql
debit credit total
--------------------------------------------
6.75 USD 0 -6.75 USD Expenses:Bank-Fees
8.36 USD 167.12 USD 158.76 USD Income:Donations
--------------------------------------------
15.11 USD 167.12 USD 152.01 USD
privoxy
debit credit total
--------------------------------------------
1.12 USD 0 -1.12 USD Expenses:Bank-Fees
28.02 USD 560.47 USD 532.45 USD Income:Donations
--------------------------------------------
29.14 USD 560.47 USD 531.33 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
--------------------------------------------
11596.36 USD 0.11 USD -11596.25 USD Expenses
10100.00 USD 0 -10100.00 USD Accounting
66.88 USD 0.11 USD -66.77 USD Bank-Fees
216.64 USD 0 -216.64 USD IT:Hosting
1191.00 USD 0 -1191.00 USD Legal
21.84 USD 0 -21.84 USD Office:Postal
10.00 USD 4983.66 USD 4973.66 USD Income
10.00 USD 1967.99 USD 1957.99 USD Donations
0 3015.67 USD 3015.67 USD Interest
--------------------------------------------
11606.36 USD 4983.77 USD -6622.59 USD
xorg
debit credit total
--------------------------------------------
3043.72 USD 0 -3043.72 USD Expenses
7.41 USD 0 -7.41 USD Bank-Fees
3036.31 USD 0 -3036.31 USD IT:Hosting
7.64 USD 152.77 USD 145.13 USD Income:Donations
--------------------------------------------
3051.36 USD 152.77 USD -2898.59 USD
Year to date, ending 2020-06-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
392.03 USD 0 -392.03 USD Expenses
115.17 USD 0 -115.17 USD Bank-Fees
276.86 USD 0 -276.86 USD IT:Hosting
94.99 USD 1899.53 USD 1804.54 USD Income:Donations
--------------------------------------------
487.02 USD 36889.37 USD 36402.35 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
5603.28 USD 14.00 USD -5589.28 USD Expenses
563.11 USD 14.00 USD -549.11 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
3232.99 USD 0 -3232.99 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
707.66 USD 14157.58 USD 13449.92 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
707.66 USD 14152.29 USD 13444.63 USD Donations
--------------------------------------------
6310.94 USD 358285.35 USD 351974.41 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
10317.62 USD 4460.72 USD -5856.90 USD Expenses
922.80 USD 74.00 USD -848.80 USD Bank-Fees
10.01 USD 0 -10.01 USD Currency-Exchange
3983.01 USD 0 -3983.01 USD IT
942.51 USD 0 -942.51 USD Hardware
3040.50 USD 0 -3040.50 USD Hosting
206.10 USD 0 -206.10 USD Software-Development
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
3224.30 USD 24700.70 USD 21476.40 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
3024.30 USD 22186.00 USD 19161.70 USD Donations
200.00 USD 2400.00 USD 2200.00 USD Sponsorship
--------------------------------------------
13541.92 USD 127084.65 USD 113542.73 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
47.11 USD 0 -47.11 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
38.71 USD 0 -38.71 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
--------------------------------------------
49.61 USD 221.73 USD 172.12 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
32195.95 USD 0 -32195.95 USD Expenses
878.52 USD 0 -878.52 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
3928.01 USD 0 -3928.01 USD Legal
13399.20 USD 0 -13399.20 USD Travel
2535.66 USD 0 -2535.66 USD Accommodation
149.96 USD 0 -149.96 USD Dining
10713.58 USD 0 -10713.58 USD Transportation
830.07 USD 17156.74 USD 16326.67 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
830.07 USD 16499.75 USD 15669.68 USD Donations
--------------------------------------------
33026.02 USD 656052.76 USD 623026.74 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3269.53 USD 0 -3269.53 USD Expenses
169.08 USD 0 -169.08 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
214.91 USD 4311.51 USD 4096.60 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
214.91 USD 4297.78 USD 4082.87 USD Donations
--------------------------------------------
3484.44 USD 126414.95 USD 122930.51 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.65 USD 50.00 USD 45.35 USD
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
7949.47 USD 0 -7949.47 USD Expenses
48.82 USD 0 -48.82 USD Bank-Fees
80.83 USD 0 -80.83 USD Currency-Exchange
4231.25 USD 0 -4231.25 USD IT:Domains
125.00 USD 0 -125.00 USD Legal
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
3.75 USD 75.32 USD 71.57 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
3.75 USD 75.00 USD 71.25 USD Donations
--------------------------------------------
7953.22 USD 12977.32 USD 5024.10 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15168.73 USD 2.50 USD -15166.23 USD Expenses
231.37 USD 0 -231.37 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
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
129.87 USD 2782.79 USD 2652.92 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
129.87 USD 2597.01 USD 2467.14 USD Donations
--------------------------------------------
15298.60 USD 57357.27 USD 42058.67 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
4.91 USD 0 -4.91 USD Expenses:Bank-Fees
4.40 USD 88.09 USD 83.69 USD Income:Donations
--------------------------------------------
9.31 USD 4107.96 USD 4098.65 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
4.66 USD 0 -4.66 USD Expenses:Bank-Fees
5018.00 USD 100360.00 USD 95342.00 USD Income:Donations
--------------------------------------------
5022.66 USD 139009.17 USD 133986.51 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
5997.12 USD 0 -5997.12 USD Expenses
16.25 USD 0 -16.25 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
276.38 USD 0 -276.38 USD IT
31.52 USD 0 -31.52 USD Domains
244.86 USD 0 -244.86 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
--------------------------------------------
5997.62 USD 102771.80 USD 96774.18 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1278.18 USD 0 -1278.18 USD Expenses
576.38 USD 0 -576.38 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
53.88 USD 1965.07 USD 1911.19 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
7.90 USD 157.95 USD 150.05 USD Donations
--------------------------------------------
1332.06 USD 13839.62 USD 12507.56 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
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
13.00 USD 1000.81 USD 987.81 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
183.07 USD 0 -183.07 USD Expenses
58.07 USD 0 -58.07 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
69.98 USD 1399.48 USD 1329.50 USD Income:Donations
--------------------------------------------
253.05 USD 9956.64 USD 9703.59 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
13.40 USD 940.50 USD 927.10 USD Expenses
13.40 USD 0 -13.40 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
23.86 USD 477.00 USD 453.14 USD Income:Donations
--------------------------------------------
37.26 USD 13727.56 USD 13690.30 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
1022.47 USD 0 -1022.47 USD Expenses
123.92 USD 0 -123.92 USD Bank-Fees
898.55 USD 0 -898.55 USD Conferences:Materials
180.31 USD 3606.04 USD 3425.73 USD Income:Donations
--------------------------------------------
1202.78 USD 142445.46 USD 141242.68 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
1.12 USD 36.46 USD 35.34 USD Expenses:Bank-Fees
1013.46 USD 609.74 USD -403.72 USD Income:Donations
--------------------------------------------
1014.58 USD 6797.05 USD 5782.47 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted
2.05 USD 0 -2.05 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.30 USD 5901.30 USD 5898.00 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
47963.05 USD 40.62 USD -47922.43 USD Expenses
38101.60 USD 0 -38101.60 USD Accounting
549.37 USD 40.62 USD -508.75 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
11.20 USD 0 -11.20 USD Currency-Exchange
1038.07 USD 0 -1038.07 USD IT:Hosting
5141.92 USD 0 -5141.92 USD Legal
732.63 USD 0 -732.63 USD Office:Postal
1296.65 USD 0 -1296.65 USD Travel:Transportation
369.52 USD 34983.74 USD 34614.22 USD Income
0 95.58 USD 95.58 USD Currency-Exchange
369.52 USD 20105.76 USD 19736.24 USD Donations
0 14782.40 USD 14782.40 USD Interest
--------------------------------------------
48332.57 USD 564416.30 USD 516083.73 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
29035.73 USD 0 -29035.73 USD Expenses
143.18 USD 0 -143.18 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
27380.32 USD 0 -27380.32 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
488.80 USD 9775.99 USD 9287.19 USD Income:Donations
--------------------------------------------
29524.53 USD 107889.38 USD 78364.85 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted