- Treasurer's report 2020-08-01 - 2020-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-08-01 - 2020-09-01
- Year to date, ending 2020-09-01
- 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 2020-08-01 - 2020-09-01
Software in Public Interest Inc
This month changes 2020-08-01 - 2020-09-01
debit credit total
--------------------------------------------
257961.11 USD 262414.42 USD -4453.31 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
0 3309.72 USD -3309.72 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
3014.46 USD 4255.39 USD -1240.93 USD Chase Performance Business Checking
20823.10 USD 0 20823.10 USD Fifth Third Business Elite Checking (Debian)
1030.51 USD 102000.00 USD -100969.49 USD Fifth Third Business Elite Checking (SPI)
83841.99 USD 21070.61 USD 62771.38 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
15.09 USD 0 15.09 USD Key Business Gold Money Market Savings
10207.31 USD 1665.61 USD 8541.70 USD Key Business Reward Checking
2329.19 USD 1965.52 USD 363.67 USD PaypalDebian
12130.16 USD 1651.45 USD 10478.71 USD PaypalSPI
19714.22 USD 21642.51 USD -1928.29 USD Receivable
104853.61 USD 104853.61 USD 0 Transfers
16703.05 USD 628.14 USD 16074.91 USD Expenses
817.19 USD 0.67 USD 816.52 USD Bank-Fees
738.39 USD 0 738.39 USD Conferences:Materials
87.78 USD 0 87.78 USD Currency-Exchange
6853.82 USD 0 6853.82 USD IT
4431.82 USD 0 4431.82 USD Hosting
2422.00 USD 0 2422.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
1530.00 USD 0 1530.00 USD Legal
87.52 USD 0 87.52 USD Office
68.39 USD 0 68.39 USD Postal
19.13 USD 0 19.13 USD Supplies
3650.00 USD 0 3650.00 USD Software-Development
268.35 USD 627.47 USD -359.12 USD Travel:Transportation
1189.64 USD 25795.14 USD -24605.50 USD Income
0 20.33 USD -20.33 USD Currency-Exchange
1189.64 USD 25758.25 USD -24568.61 USD Donations
0 16.56 USD -16.56 USD Interest
34759.61 USD 21775.71 USD 12983.90 USD Liabilities:Payable
--------------------------------------------
310613.41 USD 310613.41 USD 0
Year to date, ending 2020-09-01
debit credit total
--------------------------------------------
4115182.38 USD 1375226.81 USD 2739955.57 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.49 USD 0 13912.49 USD Ameriprise Cash Mgmt Acct
278347.73 USD 176888.92 USD 101458.81 USD Bank of America Business Advantage Checking
5344.30 USD 0 5344.30 USD Chase Business Select High Yield Savings
189597.19 USD 8655.60 USD 180941.59 USD Chase Performance Business Checking
65433.59 USD 40000.00 USD 25433.59 USD Fifth Third Business Elite Checking (Debian)
127986.08 USD 102047.00 USD 25939.08 USD Fifth Third Business Elite Checking (SPI)
381646.25 USD 221242.09 USD 160404.16 USD Fifth Third Business Elite Checking Wiretransfer
29997.84 USD 47.00 USD 29950.84 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781511.57 USD 0 1781511.57 USD Key Business Gold Money Market Savings
128632.11 USD 12093.04 USD 116539.07 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
28132.14 USD 25830.40 USD 2301.74 USD PaypalDebian
112342.93 USD 100551.60 USD 11791.33 USD PaypalSPI
280946.05 USD 258509.79 USD 22436.26 USD Receivable
414007.26 USD 414007.26 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
278632.50 USD 60862.95 USD 217769.55 USD Expenses
55989.60 USD 0 55989.60 USD Accounting
7013.01 USD 165.79 USD 6847.22 USD Bank-Fees
11505.13 USD 0 11505.13 USD Conferences
1632.47 USD 0 1632.47 USD Dining
4096.96 USD 0 4096.96 USD Materials
5775.70 USD 0 5775.70 USD Venue
860.59 USD 0 860.59 USD Currency-Exchange
54104.30 USD 54104.30 USD 0 Disassociation
58805.57 USD 0 58805.57 USD IT
4290.20 USD 0 4290.20 USD Domains
1874.02 USD 0 1874.02 USD Hardware
48349.35 USD 0 48349.35 USD Hosting
4292.00 USD 0 4292.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
15500.00 USD 0 15500.00 USD Internships
13039.72 USD 0 13039.72 USD Legal
2164.25 USD 0 2164.25 USD Marketing
903.39 USD 0 903.39 USD Office
884.26 USD 0 884.26 USD Postal
19.13 USD 0 19.13 USD Supplies
6006.10 USD 0 6006.10 USD Software-Development
350.00 USD 0 350.00 USD Training
49720.84 USD 6592.86 USD 43127.98 USD Travel
8633.18 USD 1723.58 USD 6909.60 USD Accommodation
893.32 USD 0 893.32 USD Dining
40194.34 USD 4869.28 USD 35325.06 USD Transportation
28230.05 USD 334958.34 USD -306728.29 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1188.14 USD -1188.14 USD Currency-Exchange
27794.07 USD 312621.71 USD -284827.64 USD Donations
0 15799.87 USD -15799.87 USD Interest
390.00 USD 3555.00 USD -3165.00 USD Sponsorship
343848.63 USD 377132.42 USD -33283.79 USD Liabilities
342974.64 USD 376258.43 USD -33283.79 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
4808708.24 USD 4808708.24 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 2020-08-01 - 2020-09-01
0ad
debit credit total
--------------------------------------------
85.44 USD 0 -85.44 USD Expenses
25.12 USD 0 -25.12 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
59.90 USD 0 -59.90 USD IT:Hosting
21.45 USD 429.06 USD 407.61 USD Income:Donations
--------------------------------------------
106.89 USD 429.06 USD 322.17 USD
archlinux
debit credit total
--------------------------------------------
519.47 USD 0 -519.47 USD Expenses
103.34 USD 0 -103.34 USD Bank-Fees
416.13 USD 0 -416.13 USD IT:Hosting
109.68 USD 2193.32 USD 2083.64 USD Income:Donations
--------------------------------------------
629.15 USD 2193.32 USD 1564.17 USD
ardupilot
debit credit total
--------------------------------------------
4385.50 USD 627.47 USD -3758.03 USD Expenses
164.21 USD 0 -164.21 USD Bank-Fees
72.59 USD 0 -72.59 USD Currency-Exchange
498.70 USD 0 -498.70 USD IT:Hosting
3650.00 USD 0 -3650.00 USD Software-Development
0 627.47 USD 627.47 USD Travel:Transportation
54.00 USD 1080.00 USD 1026.00 USD Income:Donations
--------------------------------------------
4439.50 USD 1707.47 USD -2732.03 USD
chakra
debit credit total
--------------------------------------------
0.39 USD 0 -0.39 USD Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
756.59 USD 0 -756.59 USD Expenses
14.37 USD 0 -14.37 USD Bank-Fees
738.39 USD 0 -738.39 USD Conferences:Materials
0.21 USD 0 -0.21 USD Currency-Exchange
3.62 USD 0 -3.62 USD IT:Hosting
75.00 USD 1500.00 USD 1425.00 USD Income:Donations
--------------------------------------------
831.59 USD 1500.00 USD 668.41 USD
debian
debit credit total
--------------------------------------------
2079.16 USD 0.66 USD -2078.50 USD Expenses
179.94 USD 0.66 USD -179.28 USD Bank-Fees
1.37 USD 0 -1.37 USD Currency-Exchange
99.50 USD 0 -99.50 USD IT:Hosting
1530.00 USD 0 -1530.00 USD Legal
268.35 USD 0 -268.35 USD Travel:Transportation
170.23 USD 3403.94 USD 3233.71 USD Income:Donations
--------------------------------------------
2249.39 USD 3404.60 USD 1155.21 USD
ffmpeg
debit credit total
--------------------------------------------
15.09 USD 0 -15.09 USD Expenses:Bank-Fees
12.41 USD 248.04 USD 235.63 USD Income:Donations
--------------------------------------------
27.50 USD 248.04 USD 220.54 USD
jenkins
debit credit total
--------------------------------------------
2.06 USD 0 -2.06 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.56 USD 50.00 USD 45.44 USD
libreoffice
debit credit total
--------------------------------------------
42.20 USD 0 -42.20 USD Expenses
29.01 USD 0 -29.01 USD Bank-Fees
13.19 USD 0 -13.19 USD Currency-Exchange
6.98 USD 139.54 USD 132.56 USD Income:Donations
--------------------------------------------
49.18 USD 139.54 USD 90.36 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
--------------------------------------------
0.34 USD 0 -0.34 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.39 USD 1.00 USD 0.61 USD
openbioinformatics
debit credit total
--------------------------------------------
47.87 USD 0 -47.87 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
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
16.93 USD 0 -16.93 USD Expenses:Bank-Fees
17.55 USD 351.00 USD 333.45 USD Income:Donations
--------------------------------------------
34.48 USD 351.00 USD 316.52 USD
openzfs
debit credit total
--------------------------------------------
352.14 USD 0 -352.14 USD Expenses
2.14 USD 0 -2.14 USD Bank-Fees
350.00 USD 0 -350.00 USD Insurance
126.23 USD 2524.50 USD 2398.27 USD Income:Donations
--------------------------------------------
478.37 USD 2524.50 USD 2046.13 USD
postgresql
debit credit total
--------------------------------------------
14.12 USD 0 -14.12 USD Expenses:Bank-Fees
17.25 USD 344.99 USD 327.74 USD Income:Donations
--------------------------------------------
31.37 USD 344.99 USD 313.62 USD
privoxy
debit credit total
--------------------------------------------
44.08 USD 0 -44.08 USD Expenses:Bank-Fees
59.16 USD 1183.20 USD 1124.04 USD Income:Donations
--------------------------------------------
103.24 USD 1183.20 USD 1079.96 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
--------------------------------------------
5154.09 USD 0.01 USD -5154.08 USD Expenses
81.75 USD 0.01 USD -81.74 USD Bank-Fees
2664.82 USD 0 -2664.82 USD IT
242.82 USD 0 -242.82 USD Hosting
2422.00 USD 0 -2422.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
87.52 USD 0 -87.52 USD Office
68.39 USD 0 -68.39 USD Postal
19.13 USD 0 -19.13 USD Supplies
0 2003.69 USD 2003.69 USD Income
0 20.33 USD 20.33 USD Currency-Exchange
0 1966.80 USD 1966.80 USD Donations
0 16.56 USD 16.56 USD Interest
--------------------------------------------
5154.09 USD 2003.70 USD -3150.39 USD
texmacs
debit credit total
--------------------------------------------
5.41 USD 0 -5.41 USD Expenses:Bank-Fees
6.50 USD 130.00 USD 123.50 USD Income:Donations
--------------------------------------------
11.91 USD 130.00 USD 118.09 USD
translatewiki.net
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
xorg
debit credit total
--------------------------------------------
3179.30 USD 0 -3179.30 USD Expenses
116.41 USD 0 -116.41 USD Bank-Fees
3062.89 USD 0 -3062.89 USD IT:Hosting
506.22 USD 10124.27 USD 9618.05 USD Income:Donations
--------------------------------------------
3685.52 USD 10124.27 USD 6438.75 USD
Year to date, ending 2020-09-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
741.68 USD 0 -741.68 USD Expenses
172.60 USD 0 -172.60 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
568.66 USD 0 -568.66 USD IT
17.63 USD 0 -17.63 USD Domains
551.03 USD 0 -551.03 USD Hosting
143.09 USD 2861.59 USD 2718.50 USD Income:Donations
--------------------------------------------
884.77 USD 37851.43 USD 36966.66 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
7475.72 USD 14.00 USD -7461.72 USD Expenses
866.82 USD 14.00 USD -852.82 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
4801.72 USD 0 -4801.72 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
1200.43 USD 24012.19 USD 22811.76 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1200.43 USD 24006.90 USD 22806.47 USD Donations
--------------------------------------------
8676.15 USD 368139.96 USD 359463.81 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
18350.99 USD 6408.19 USD -11942.80 USD Expenses
1440.04 USD 74.00 USD -1366.04 USD Bank-Fees
83.34 USD 0 -83.34 USD Currency-Exchange
5625.81 USD 0 -5625.81 USD IT
1145.22 USD 0 -1145.22 USD Hardware
4480.59 USD 0 -4480.59 USD Hosting
6006.10 USD 0 -6006.10 USD Software-Development
5195.70 USD 6334.19 USD 1138.49 USD Travel
1763.16 USD 1723.58 USD -39.58 USD Accommodation
3432.54 USD 4610.61 USD 1178.07 USD Transportation
3702.05 USD 34255.70 USD 30553.65 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
3502.05 USD 31141.00 USD 27638.95 USD Donations
200.00 USD 3000.00 USD 2800.00 USD Sponsorship
--------------------------------------------
22053.04 USD 138587.12 USD 116534.08 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
48.33 USD 0 -48.33 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
39.93 USD 0 -39.93 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
--------------------------------------------
50.83 USD 221.73 USD 170.90 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
756.59 USD 0 -756.59 USD Expenses
14.37 USD 0 -14.37 USD Bank-Fees
738.39 USD 0 -738.39 USD Conferences:Materials
0.21 USD 0 -0.21 USD Currency-Exchange
3.62 USD 0 -3.62 USD IT:Hosting
11030.00 USD 21100.00 USD 10070.00 USD Income
10840.00 USD 20720.00 USD 9880.00 USD Donations
190.00 USD 380.00 USD 190.00 USD Sponsorship
--------------------------------------------
11786.59 USD 21136.35 USD 9349.76 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
88383.58 USD 0.66 USD -88382.92 USD Expenses
1512.76 USD 0.66 USD -1512.10 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
390.46 USD 0 -390.46 USD Currency-Exchange
53163.80 USD 0 -53163.80 USD Disassociation
720.42 USD 0 -720.42 USD IT
9.80 USD 0 -9.80 USD Domains
577.30 USD 0 -577.30 USD Hardware
133.32 USD 0 -133.32 USD Hosting
13000.00 USD 0 -13000.00 USD Internships
5458.01 USD 0 -5458.01 USD Legal
13667.55 USD 0 -13667.55 USD Travel
2535.66 USD 0 -2535.66 USD Accommodation
149.96 USD 0 -149.96 USD Dining
10981.93 USD 0 -10981.93 USD Transportation
1320.53 USD 26964.34 USD 25643.81 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
1320.53 USD 26307.35 USD 24986.82 USD Donations
--------------------------------------------
89704.11 USD 665861.02 USD 576156.91 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3314.32 USD 0 -3314.32 USD Expenses
213.87 USD 0 -213.87 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
260.76 USD 5228.13 USD 4967.37 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
260.76 USD 5214.40 USD 4953.64 USD Donations
--------------------------------------------
3575.08 USD 127331.57 USD 123756.49 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
4.86 USD 0 -4.86 USD Expenses:Bank-Fees
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
10.11 USD 105.00 USD 94.89 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
7951.53 USD 0 -7951.53 USD Expenses
50.88 USD 0 -50.88 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
6.25 USD 125.32 USD 119.07 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
6.25 USD 125.00 USD 118.75 USD Donations
--------------------------------------------
7957.78 USD 13027.32 USD 5069.54 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15417.22 USD 2.50 USD -15414.72 USD Expenses
271.41 USD 0 -271.41 USD Bank-Fees
354.21 USD 0 -354.21 USD Conferences
204.12 USD 0 -204.12 USD Dining
150.09 USD 0 -150.09 USD Materials
81.70 USD 0 -81.70 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
174.43 USD 3673.76 USD 3499.33 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
174.43 USD 3487.98 USD 3313.55 USD Donations
--------------------------------------------
15591.65 USD 58248.24 USD 42656.59 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
9.31 USD 0 -9.31 USD Expenses:Bank-Fees
10.55 USD 211.09 USD 200.54 USD Income:Donations
--------------------------------------------
19.86 USD 4230.96 USD 4211.10 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
6.31 USD 0 -6.31 USD Expenses:Bank-Fees
5019.30 USD 100386.00 USD 95366.70 USD Income:Donations
--------------------------------------------
5025.61 USD 139035.17 USD 134009.56 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
7045.14 USD 0 -7045.14 USD Expenses
16.25 USD 0 -16.25 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
421.40 USD 0 -421.40 USD IT
31.52 USD 0 -31.52 USD Domains
389.88 USD 0 -389.88 USD Hosting
2473.55 USD 0 -2473.55 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
--------------------------------------------
7045.64 USD 102771.80 USD 95726.16 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1282.89 USD 0 -1282.89 USD Expenses
581.09 USD 0 -581.09 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
58.47 USD 2056.84 USD 1998.37 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
12.49 USD 249.72 USD 237.23 USD Donations
--------------------------------------------
1341.36 USD 13931.39 USD 12590.03 USD
openmpi
debit credit total
--------------------------------------------
0 645.65 USD 645.65 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 655.65 USD 654.40 USD
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
20.50 USD 410.00 USD 389.50 USD Income:Donations
--------------------------------------------
20.50 USD 1150.81 USD 1130.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
212.43 USD 0 -212.43 USD Expenses
87.43 USD 0 -87.43 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
96.68 USD 1933.48 USD 1836.80 USD Income:Donations
--------------------------------------------
309.11 USD 10490.64 USD 10181.53 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
369.85 USD 940.50 USD 570.65 USD Expenses
19.85 USD 0 -19.85 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
350.00 USD 0 -350.00 USD Insurance
504.00 USD 10079.50 USD 9575.50 USD Income:Donations
--------------------------------------------
873.85 USD 23330.06 USD 22456.21 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
3403.35 USD 0 -3403.35 USD Expenses
194.87 USD 0 -194.87 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
290.26 USD 5805.03 USD 5514.77 USD Income:Donations
--------------------------------------------
3693.61 USD 144644.45 USD 140950.84 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
46.24 USD 36.46 USD -9.78 USD Expenses:Bank-Fees
1073.62 USD 1812.94 USD 739.32 USD Income:Donations
--------------------------------------------
1119.86 USD 8000.25 USD 6880.39 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted
3.28 USD 0 -3.28 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
5.28 USD 5916.30 USD 5911.02 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
75402.79 USD 53201.97 USD -22200.82 USD Expenses
55989.60 USD 0 -55989.60 USD Accounting
923.48 USD 40.67 USD -882.81 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
11.20 USD 0 -11.20 USD Currency-Exchange
0 53161.30 USD 53161.30 USD Disassociation
6000.15 USD 0 -6000.15 USD IT
1708.15 USD 0 -1708.15 USD Hosting
4292.00 USD 0 -4292.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
6866.71 USD 0 -6866.71 USD Legal
903.39 USD 0 -903.39 USD Office
884.26 USD 0 -884.26 USD Postal
19.13 USD 0 -19.13 USD Supplies
1296.65 USD 0 -1296.65 USD Travel:Transportation
869.52 USD 44620.32 USD 43750.80 USD Income
0 159.28 USD 159.28 USD Currency-Exchange
869.52 USD 28661.17 USD 27791.65 USD Donations
0 15799.87 USD 15799.87 USD Interest
--------------------------------------------
76272.31 USD 627214.23 USD 550941.92 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
22.50 USD 0 -22.50 USD Expenses:Bank-Fees
27.00 USD 540.00 USD 513.00 USD Income:Donations
--------------------------------------------
49.50 USD 2060.86 USD 2011.36 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
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
0.80 USD 16.00 USD 15.20 USD Income:Donations
--------------------------------------------
2.21 USD 16.00 USD 13.79 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
38242.63 USD 0 -38242.63 USD Expenses
489.29 USD 0 -489.29 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
36241.11 USD 0 -36241.11 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
2106.31 USD 42517.56 USD 40411.25 USD Income:Donations
--------------------------------------------
40348.94 USD 140630.95 USD 100282.01 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted