- Treasurer's report 2020-06-01 - 2020-07-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-06-01 - 2020-07-01
- Year to date, ending 2020-07-01
- 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 2020-06-01 - 2020-07-01
Software in Public Interest Inc
This month changes 2020-06-01 - 2020-07-01
debit credit total
--------------------------------------------
55808.07 USD 63182.76 USD -7374.69 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
0 2942.23 USD -2942.23 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
2884.85 USD 1491.12 USD 1393.73 USD Chase Performance Business Checking
2000.97 USD 0 2000.97 USD Fifth Third Business Elite Checking (Debian)
9487.25 USD 0 9487.25 USD Fifth Third Business Elite Checking (SPI)
4092.50 USD 8538.00 USD -4445.50 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
982.92 USD 0 982.92 USD Key Business Gold Money Market Savings
2950.84 USD 1278.67 USD 1672.17 USD Key Business Reward Checking
1922.04 USD 2124.89 USD -202.85 USD PaypalDebian
8237.40 USD 9814.22 USD -1576.82 USD PaypalSPI
11759.65 USD 25505.41 USD -13745.76 USD Receivable
11488.22 USD 11488.22 USD 0 Transfers
9201.20 USD 0.03 USD 9201.17 USD Expenses
705.36 USD 0.03 USD 705.33 USD Bank-Fees
2309.93 USD 0 2309.93 USD Conferences:Materials
0.74 USD 0 0.74 USD Currency-Exchange
4425.33 USD 0 4425.33 USD IT
354.21 USD 0 354.21 USD Hardware
4071.12 USD 0 4071.12 USD Hosting
1172.79 USD 0 1172.79 USD Legal
83.24 USD 0 83.24 USD Office:Postal
503.81 USD 0 503.81 USD Travel:Transportation
11186.19 USD 18555.72 USD -7369.53 USD Income
0 43.31 USD -43.31 USD Currency-Exchange
10996.19 USD 17528.06 USD -6531.87 USD Donations
0 984.35 USD -984.35 USD Interest
190.00 USD 0 190.00 USD Sponsorship
10462.81 USD 4919.76 USD 5543.05 USD Liabilities:Payable
--------------------------------------------
86658.27 USD 86658.27 USD 0
Year to date, ending 2020-07-01
debit credit total
--------------------------------------------
3607155.16 USD 920688.39 USD 2686466.77 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.27 USD 0 13912.27 USD Ameriprise Cash Mgmt Acct
278347.73 USD 143223.79 USD 135123.94 USD Bank of America Business Advantage Checking
5344.12 USD 0 5344.12 USD Chase Business Select High Yield Savings
139246.40 USD 4185.56 USD 135060.84 USD Chase Performance Business Checking
42870.53 USD 0 42870.53 USD Fifth Third Business Elite Checking (Debian)
108801.79 USD 0 108801.79 USD Fifth Third Business Elite Checking (SPI)
296587.73 USD 189810.55 USD 106777.18 USD Fifth Third Business Elite Checking Wiretransfer
29995.30 USD 0 29995.30 USD Fifth Third Business Money Market 128
113183.55 USD 0 113183.55 USD Fixed-Assets
1781481.39 USD 0 1781481.39 USD Key Business Gold Money Market Savings
111275.29 USD 9183.14 USD 102092.15 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
23981.41 USD 22006.13 USD 1975.28 USD PaypalDebian
81762.22 USD 80220.35 USD 1541.87 USD PaypalSPI
220105.52 USD 207444.85 USD 12660.67 USD Receivable
249259.91 USD 249259.91 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
179288.35 USD 5753.50 USD 173534.85 USD Expenses
38101.60 USD 0 38101.60 USD Accounting
5193.56 USD 165.11 USD 5028.45 USD Bank-Fees
10722.98 USD 0 10722.98 USD Conferences
1632.47 USD 0 1632.47 USD Dining
3314.81 USD 0 3314.81 USD Materials
5775.70 USD 0 5775.70 USD Venue
440.53 USD 0 440.53 USD Currency-Exchange
943.00 USD 943.00 USD 0 Disassociation
45343.25 USD 0 45343.25 USD IT
4262.77 USD 0 4262.77 USD Domains
1757.05 USD 0 1757.05 USD Hardware
39323.43 USD 0 39323.43 USD Hosting
15500.00 USD 0 15500.00 USD Internships
10957.72 USD 0 10957.72 USD Legal
2164.25 USD 0 2164.25 USD Marketing
815.87 USD 0 815.87 USD Office:Postal
206.10 USD 0 206.10 USD Software-Development
350.00 USD 0 350.00 USD Training
48549.49 USD 4645.39 USD 43904.10 USD Travel
8633.18 USD 1723.58 USD 6909.60 USD Accommodation
893.32 USD 0 893.32 USD Dining
39022.99 USD 2921.81 USD 36101.18 USD Transportation
24793.80 USD 260540.59 USD -235746.79 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1167.75 USD -1167.75 USD Currency-Exchange
24357.82 USD 238857.47 USD -214499.65 USD Donations
0 15766.75 USD -15766.75 USD Interest
390.00 USD 2955.00 USD -2565.00 USD Sponsorship
243057.68 USD 249599.47 USD -6541.79 USD Liabilities
242183.69 USD 248725.48 USD -6541.79 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
4097109.67 USD 4097109.67 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 2020-06-01 - 2020-07-01
0ad
debit credit total
--------------------------------------------
73.40 USD 0 -73.40 USD Expenses
16.46 USD 0 -16.46 USD Bank-Fees
56.94 USD 0 -56.94 USD IT:Hosting
13.30 USD 266.00 USD 252.70 USD Income:Donations
--------------------------------------------
86.70 USD 266.00 USD 179.30 USD
archlinux
debit credit total
--------------------------------------------
667.56 USD 0 -667.56 USD Expenses
104.56 USD 0 -104.56 USD Bank-Fees
563.00 USD 0 -563.00 USD IT:Hosting
129.89 USD 2597.57 USD 2467.68 USD Income:Donations
--------------------------------------------
797.45 USD 2597.57 USD 1800.12 USD
ardupilot
debit credit total
--------------------------------------------
824.54 USD 0 -824.54 USD Expenses
162.39 USD 0 -162.39 USD Bank-Fees
0.74 USD 0 -0.74 USD Currency-Exchange
661.41 USD 0 -661.41 USD IT
202.71 USD 0 -202.71 USD Hardware
458.70 USD 0 -458.70 USD Hosting
111.00 USD 2220.00 USD 2109.00 USD Income:Donations
--------------------------------------------
935.54 USD 2220.00 USD 1284.46 USD
chakra
debit credit total
--------------------------------------------
0.43 USD 0 -0.43 USD Expenses:IT:Hosting
debconf19
debit credit total
--------------------------------------------
503.81 USD 0 -503.81 USD Expenses:Travel:Transportation
debconf20
debit credit total
--------------------------------------------
10000.00 USD 500.00 USD -9500.00 USD Income
9810.00 USD 500.00 USD -9310.00 USD Donations
190.00 USD 0 -190.00 USD Sponsorship
--------------------------------------------
10000.00 USD 500.00 USD -9500.00 USD
debian
debit credit total
--------------------------------------------
211.11 USD 0 -211.11 USD Expenses
200.93 USD 0 -200.93 USD Bank-Fees
10.18 USD 0 -10.18 USD IT:Hosting
216.66 USD 4332.58 USD 4115.92 USD Income:Donations
--------------------------------------------
427.77 USD 4332.58 USD 3904.81 USD
ffmpeg
debit credit total
--------------------------------------------
16.93 USD 0 -16.93 USD Expenses:Bank-Fees
22.15 USD 442.99 USD 420.84 USD Income:Donations
--------------------------------------------
39.08 USD 442.99 USD 403.91 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
libreoffice
debit credit total
--------------------------------------------
157.00 USD 0 -157.00 USD Expenses
5.50 USD 0 -5.50 USD Bank-Fees
151.50 USD 0 -151.50 USD IT:Hardware
26.08 USD 521.54 USD 495.46 USD Income:Donations
--------------------------------------------
183.08 USD 521.54 USD 338.46 USD
mingw
debit credit total
--------------------------------------------
3.51 USD 0 -3.51 USD Expenses:Bank-Fees
5.55 USD 111.00 USD 105.45 USD Income:Donations
--------------------------------------------
9.06 USD 111.00 USD 101.94 USD
ntpsec
debit credit total
--------------------------------------------
1.31 USD 0 -1.31 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.56 USD 25.00 USD 22.44 USD
openbioinformatics
debit credit total
--------------------------------------------
50.25 USD 0 -50.25 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
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
6.08 USD 0 -6.08 USD Expenses:Bank-Fees
4.90 USD 98.00 USD 93.10 USD Income:Donations
--------------------------------------------
10.98 USD 98.00 USD 87.02 USD
openzfs
debit credit total
--------------------------------------------
1.70 USD 0 -1.70 USD Expenses:Bank-Fees
0.83 USD 16.50 USD 15.67 USD Income:Donations
--------------------------------------------
2.53 USD 16.50 USD 13.97 USD
postgresql
debit credit total
--------------------------------------------
2358.78 USD 0 -2358.78 USD Expenses
48.85 USD 0 -48.85 USD Bank-Fees
2309.93 USD 0 -2309.93 USD Conferences:Materials
83.35 USD 1667.00 USD 1583.65 USD Income:Donations
--------------------------------------------
2442.13 USD 1667.00 USD -775.13 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
--------------------------------------------
1591.44 USD 0.03 USD -1591.41 USD Expenses
121.40 USD 0.03 USD -121.37 USD Bank-Fees
214.01 USD 0 -214.01 USD IT:Hosting
1172.79 USD 0 -1172.79 USD Legal
83.24 USD 0 -83.24 USD Office:Postal
500.00 USD 4332.95 USD 3832.95 USD Income
0 43.31 USD 43.31 USD Currency-Exchange
500.00 USD 3305.29 USD 2805.29 USD Donations
0 984.35 USD 984.35 USD Interest
--------------------------------------------
2091.44 USD 4332.98 USD 2241.54 USD
systemd
debit credit total
--------------------------------------------
0.14 USD 0 -0.14 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.29 USD 3.00 USD 2.71 USD
texmacs
debit credit total
--------------------------------------------
10.52 USD 0 -10.52 USD Expenses:Bank-Fees
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
23.52 USD 260.00 USD 236.48 USD
xorg
debit credit total
--------------------------------------------
2718.56 USD 0 -2718.56 USD Expenses
0.95 USD 0 -0.95 USD Bank-Fees
2717.61 USD 0 -2717.61 USD IT:Hosting
50.80 USD 1016.00 USD 965.20 USD Income:Donations
--------------------------------------------
2769.36 USD 1016.00 USD -1753.36 USD
Year to date, ending 2020-07-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
465.43 USD 0 -465.43 USD Expenses
131.63 USD 0 -131.63 USD Bank-Fees
333.80 USD 0 -333.80 USD IT:Hosting
108.29 USD 2165.53 USD 2057.24 USD Income:Donations
--------------------------------------------
573.72 USD 37155.37 USD 36581.65 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
6270.84 USD 14.00 USD -6256.84 USD Expenses
667.67 USD 14.00 USD -653.67 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
3795.99 USD 0 -3795.99 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
837.55 USD 16755.15 USD 15917.60 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
837.55 USD 16749.86 USD 15912.31 USD Donations
--------------------------------------------
7108.39 USD 360882.92 USD 353774.53 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
11142.16 USD 4460.72 USD -6681.44 USD Expenses
1085.19 USD 74.00 USD -1011.19 USD Bank-Fees
10.75 USD 0 -10.75 USD Currency-Exchange
4644.42 USD 0 -4644.42 USD IT
1145.22 USD 0 -1145.22 USD Hardware
3499.20 USD 0 -3499.20 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
3335.30 USD 26920.70 USD 23585.40 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
3135.30 USD 24406.00 USD 21270.70 USD Donations
200.00 USD 2400.00 USD 2200.00 USD Sponsorship
--------------------------------------------
14477.46 USD 129304.65 USD 114827.19 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
47.54 USD 0 -47.54 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
39.14 USD 0 -39.14 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
--------------------------------------------
50.04 USD 221.73 USD 171.69 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
1768.81 USD 0 -1768.81 USD Expenses:Travel:Transportation
--------------------------------------------
30138.43 USD 0 -30138.43 USD
debconf20
debit credit total
--------------------------------------------
0 36.35 USD 36.35 USD Equity:Net-Assets:Restricted
10855.00 USD 17600.00 USD 6745.00 USD Income
10665.00 USD 17220.00 USD 6555.00 USD Donations
190.00 USD 380.00 USD 190.00 USD Sponsorship
--------------------------------------------
10855.00 USD 17636.35 USD 6781.35 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
32407.06 USD 0 -32407.06 USD Expenses
1079.45 USD 0 -1079.45 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
470.51 USD 0 -470.51 USD IT
460.33 USD 0 -460.33 USD Hardware
10.18 USD 0 -10.18 USD Hosting
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
1046.73 USD 21489.32 USD 20442.59 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
1046.73 USD 20832.33 USD 19785.60 USD Donations
--------------------------------------------
33453.79 USD 660385.34 USD 626931.55 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3286.46 USD 0 -3286.46 USD Expenses
186.01 USD 0 -186.01 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
237.06 USD 4754.50 USD 4517.44 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
237.06 USD 4740.77 USD 4503.71 USD Donations
--------------------------------------------
3523.52 USD 126857.94 USD 123334.42 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
4.30 USD 0 -4.30 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.30 USD 100.00 USD 90.70 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
15325.73 USD 2.50 USD -15323.23 USD Expenses
236.87 USD 0 -236.87 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
151.50 USD 0 -151.50 USD IT:Hardware
14558.40 USD 0 -14558.40 USD Travel
1218.23 USD 0 -1218.23 USD Accommodation
13340.17 USD 0 -13340.17 USD Transportation
155.95 USD 3304.33 USD 3148.38 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
155.95 USD 3118.55 USD 2962.60 USD Donations
--------------------------------------------
15481.68 USD 57878.81 USD 42397.13 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
8.42 USD 0 -8.42 USD Expenses:Bank-Fees
9.95 USD 199.09 USD 189.14 USD Income:Donations
--------------------------------------------
18.37 USD 4218.96 USD 4200.59 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
5.97 USD 0 -5.97 USD Expenses:Bank-Fees
5019.25 USD 100385.00 USD 95365.75 USD Income:Donations
--------------------------------------------
5025.22 USD 139034.17 USD 134008.95 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
6047.37 USD 0 -6047.37 USD Expenses
16.25 USD 0 -16.25 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
326.63 USD 0 -326.63 USD IT
31.52 USD 0 -31.52 USD Domains
295.11 USD 0 -295.11 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
--------------------------------------------
6047.87 USD 102771.80 USD 96723.93 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1279.75 USD 0 -1279.75 USD Expenses
577.95 USD 0 -577.95 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
55.41 USD 1995.66 USD 1940.25 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
9.43 USD 188.54 USD 179.11 USD Donations
--------------------------------------------
1335.16 USD 13870.21 USD 12535.05 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
16.00 USD 320.00 USD 304.00 USD Income:Donations
--------------------------------------------
16.00 USD 1060.81 USD 1044.81 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
189.15 USD 0 -189.15 USD Expenses
64.15 USD 0 -64.15 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
74.88 USD 1497.48 USD 1422.60 USD Income:Donations
--------------------------------------------
264.03 USD 10054.64 USD 9790.61 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
15.10 USD 940.50 USD 925.40 USD Expenses
15.10 USD 0 -15.10 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
24.69 USD 493.50 USD 468.81 USD Income:Donations
--------------------------------------------
39.79 USD 13744.06 USD 13704.27 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
3381.25 USD 0 -3381.25 USD Expenses
172.77 USD 0 -172.77 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
263.66 USD 5273.04 USD 5009.38 USD Income:Donations
--------------------------------------------
3644.91 USD 144112.46 USD 140467.55 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
2.46 USD 0 -2.46 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.96 USD 5906.30 USD 5902.34 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
49554.49 USD 40.65 USD -49513.84 USD Expenses
38101.60 USD 0 -38101.60 USD Accounting
670.77 USD 40.65 USD -630.12 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
11.20 USD 0 -11.20 USD Currency-Exchange
1252.08 USD 0 -1252.08 USD IT:Hosting
6314.71 USD 0 -6314.71 USD Legal
815.87 USD 0 -815.87 USD Office:Postal
1296.65 USD 0 -1296.65 USD Travel:Transportation
869.52 USD 39316.69 USD 38447.17 USD Income
0 138.89 USD 138.89 USD Currency-Exchange
869.52 USD 23411.05 USD 22541.53 USD Donations
0 15766.75 USD 15766.75 USD Interest
--------------------------------------------
50424.01 USD 568749.28 USD 518325.27 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5086.01 USD 0 -5086.01 USD Expenses
52.26 USD 0 -52.26 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
1.65 USD 41.28 USD 39.63 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1.65 USD 33.00 USD 31.35 USD Donations
--------------------------------------------
5087.66 USD 179691.73 USD 174604.07 USD
texmacs
debit credit total
--------------------------------------------
0 1520.86 USD 1520.86 USD Equity:Net-Assets:Restricted
10.52 USD 0 -10.52 USD Expenses:Bank-Fees
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
23.52 USD 1780.86 USD 1757.34 USD
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
31754.29 USD 0 -31754.29 USD Expenses
144.13 USD 0 -144.13 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
30097.93 USD 0 -30097.93 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
539.60 USD 10791.99 USD 10252.39 USD Income:Donations
--------------------------------------------
32293.89 USD 108905.38 USD 76611.49 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted