- Treasurer's report 2020-12-01 - 2021-01-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-12-01 - 2021-01-01
- Year to date, ending 2021-01-01
- 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 2020-12-01 - 2021-01-01
Software in Public Interest Inc
This month changes 2020-12-01 - 2021-01-01
debit credit total
--------------------------------------------
307495.85 USD 171032.45 USD 136463.40 USD Assets
0 27952.84 USD -27952.84 USD Accumulated-Depreciation
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
0 4023.28 USD -4023.28 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
7677.00 USD 1432.38 USD 6244.62 USD Chase Performance Business Checking
3256.19 USD 0 3256.19 USD Fifth Third Business Elite Checking (Debian)
23535.57 USD 0 23535.57 USD Fifth Third Business Elite Checking (SPI)
3180.09 USD 24068.57 USD -20888.48 USD Fifth Third Business Elite Checking Wiretransfer
0.76 USD 0 0.76 USD Fifth Third Business Money Market 128
15.09 USD 0 15.09 USD Key Business Gold Money Market Savings
35415.72 USD 1313.12 USD 34102.60 USD Key Business Reward Checking
151418.63 USD 150.00 USD 151268.63 USD Merrill Lynch EMA
9484.51 USD 3683.37 USD 5801.14 USD PaypalDebian
17660.73 USD 24113.53 USD -6452.80 USD PaypalSPI
29059.60 USD 57503.60 USD -28444.00 USD Receivable
26791.76 USD 26791.76 USD 0 Transfers
248914.01 USD 184728.98 USD 64185.03 USD Expenses
18240.00 USD 0 18240.00 USD Accounting
2662.13 USD 0.15 USD 2661.98 USD Bank-Fees
212.94 USD 0 212.94 USD Currency-Exchange
27952.84 USD 0 27952.84 USD Depreciation
184340.15 USD 184340.15 USD 0 Disassociation
12539.64 USD 0 12539.64 USD IT
38.88 USD 0 38.88 USD Domains
3373.13 USD 0 3373.13 USD Hardware
8702.63 USD 0 8702.63 USD Hosting
425.00 USD 0 425.00 USD Services
699.00 USD 0 699.00 USD Legal
163.22 USD 0 163.22 USD Office:Postal
2104.09 USD 0 2104.09 USD Software-Development
0 388.68 USD -388.68 USD Travel:Transportation
8101.26 USD 204698.59 USD -196597.33 USD Income
0 70.47 USD -70.47 USD Currency-Exchange
7990.60 USD 201127.68 USD -193137.08 USD Donations
0.23 USD 17.21 USD -16.98 USD Interest
0 612.00 USD -612.00 USD Sponsorship
110.43 USD 2871.23 USD -2760.80 USD Unrealized-Gain
37026.94 USD 41078.04 USD -4051.10 USD Liabilities:Payable
--------------------------------------------
601538.06 USD 601538.06 USD 0
Year to date, ending 2021-01-01
debit credit total
--------------------------------------------
4894724.40 USD 1911237.74 USD 2983486.66 USD Assets
0 43306.95 USD -43306.95 USD Accumulated-Depreciation
13912.95 USD 0 13912.95 USD Ameriprise Cash Mgmt Acct
318347.73 USD 191758.15 USD 126589.58 USD Bank of America Business Advantage Checking
5344.66 USD 0 5344.66 USD Chase Business Select High Yield Savings
210138.85 USD 40761.07 USD 169377.78 USD Chase Performance Business Checking
74858.12 USD 41933.59 USD 32924.53 USD Fifth Third Business Elite Checking (Debian)
174589.33 USD 114705.93 USD 59883.40 USD Fifth Third Business Elite Checking (SPI)
440191.13 USD 316765.54 USD 123425.59 USD Fifth Third Business Elite Checking Wiretransfer
30000.84 USD 47.00 USD 29953.84 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781570.95 USD 0 1781570.95 USD Key Business Gold Money Market Savings
215298.01 USD 17197.35 USD 198100.66 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
261418.84 USD 150.00 USD 261268.84 USD Merrill Lynch EMA
44889.37 USD 36126.22 USD 8763.15 USD PaypalDebian
152497.21 USD 149905.50 USD 2591.71 USD PaypalSPI
479694.00 USD 433952.88 USD 45741.12 USD Receivable
524627.56 USD 524627.56 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
589103.47 USD 245592.00 USD 343511.47 USD Expenses
84264.60 USD 0 84264.60 USD Accounting
11756.37 USD 166.01 USD 11590.36 USD Bank-Fees
19395.54 USD 0 19395.54 USD Conferences
1632.47 USD 0 1632.47 USD Dining
11685.69 USD 0 11685.69 USD Materials
301.68 USD 0 301.68 USD Registration
5775.70 USD 0 5775.70 USD Venue
2213.37 USD 0 2213.37 USD Currency-Exchange
27952.84 USD 0 27952.84 USD Depreciation
238444.45 USD 238444.45 USD 0 Disassociation
95462.28 USD 0 95462.28 USD IT
4571.25 USD 0 4571.25 USD Domains
6950.19 USD 0 6950.19 USD Hardware
73869.84 USD 0 73869.84 USD Hosting
10071.00 USD 0 10071.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
15500.00 USD 0 15500.00 USD Internships
15993.72 USD 0 15993.72 USD Legal
3252.25 USD 0 3252.25 USD Marketing
1221.99 USD 0 1221.99 USD Office
1202.86 USD 0 1202.86 USD Postal
19.13 USD 0 19.13 USD Supplies
18955.22 USD 0 18955.22 USD Software-Development
2300.00 USD 0 2300.00 USD Training
49720.84 USD 6981.54 USD 42739.30 USD Travel
8633.18 USD 1723.58 USD 6909.60 USD Accommodation
893.32 USD 0 893.32 USD Dining
40194.34 USD 5257.96 USD 34936.38 USD Transportation
44994.77 USD 734439.22 USD -689444.45 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1260.84 USD -1260.84 USD Currency-Exchange
44448.13 USD 707036.31 USD -662588.18 USD Donations
0.23 USD 15864.44 USD -15864.21 USD Interest
0 695.78 USD -695.78 USD Merchandise
390.00 USD 4917.00 USD -4527.00 USD Sponsorship
110.43 USD 2871.23 USD -2760.80 USD Unrealized-Gain
462806.34 USD 482646.98 USD -19840.64 USD Liabilities
461932.35 USD 481772.99 USD -19840.64 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
6034443.66 USD 6034443.66 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 2020-12-01 - 2021-01-01
0ad
debit credit total
--------------------------------------------
77.20 USD 0 -77.20 USD Expenses
15.86 USD 0 -15.86 USD Bank-Fees
61.34 USD 0 -61.34 USD IT:Hosting
13.55 USD 271.00 USD 257.45 USD Income:Donations
--------------------------------------------
90.75 USD 271.00 USD 180.25 USD
archlinux
debit credit total
--------------------------------------------
807.25 USD 0 -807.25 USD Expenses
222.23 USD 0 -222.23 USD Bank-Fees
585.02 USD 0 -585.02 USD IT:Hosting
279.70 USD 5350.50 USD 5070.80 USD Income:Donations
--------------------------------------------
1086.95 USD 5350.50 USD 4263.55 USD
ardupilot
debit credit total
--------------------------------------------
2755.71 USD 0 -2755.71 USD Expenses
294.93 USD 0 -294.93 USD Bank-Fees
212.08 USD 0 -212.08 USD Currency-Exchange
498.70 USD 0 -498.70 USD IT:Hosting
1750.00 USD 0 -1750.00 USD Software-Development
359.20 USD 7184.00 USD 6824.80 USD Income
359.20 USD 6572.00 USD 6212.80 USD Donations
0 612.00 USD 612.00 USD Sponsorship
--------------------------------------------
3114.91 USD 7184.00 USD 4069.09 USD
chakra
debit credit total
--------------------------------------------
0.50 USD 0 -0.50 USD Expenses:IT:Hosting
debconf14
debit credit total
--------------------------------------------
35962.78 USD 0 -35962.78 USD Expenses:Disassociation
debconf15
debit credit total
--------------------------------------------
68610.40 USD 0 -68610.40 USD Expenses:Disassociation
debconf16
debit credit total
--------------------------------------------
0 14445.06 USD 14445.06 USD Expenses:Disassociation
debconf17
debit credit total
--------------------------------------------
946.54 USD 0 -946.54 USD Expenses:Disassociation
debconf18
debit credit total
--------------------------------------------
34055.29 USD 0 -34055.29 USD Expenses:Disassociation
debconf19
debit credit total
--------------------------------------------
0 30138.43 USD 30138.43 USD Expenses:Disassociation
debconf21
debit credit total
--------------------------------------------
1.24 USD 0 -1.24 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.74 USD 30.00 USD 27.26 USD
debian
debit credit total
--------------------------------------------
47952.76 USD 139575.01 USD 91622.25 USD Expenses
580.83 USD 0 -580.83 USD Bank-Fees
44583.49 USD 139575.01 USD 94991.52 USD Disassociation
2788.44 USD 0 -2788.44 USD IT
2775.99 USD 0 -2775.99 USD Hardware
12.45 USD 0 -12.45 USD Hosting
6792.94 USD 135918.41 USD 129125.47 USD Income
0 60.20 USD 60.20 USD Currency-Exchange
6682.51 USD 133649.57 USD 126967.06 USD Donations
110.43 USD 2208.64 USD 2098.21 USD Unrealized-Gain
--------------------------------------------
54745.70 USD 275493.42 USD 220747.72 USD
ffmpeg
debit credit total
--------------------------------------------
44.37 USD 0 -44.37 USD Expenses:Bank-Fees
64.79 USD 1295.69 USD 1230.90 USD Income:Donations
--------------------------------------------
109.16 USD 1295.69 USD 1186.53 USD
haskell
debit credit total
--------------------------------------------
0.42 USD 0 -0.42 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
3.42 USD 60.00 USD 56.58 USD
libreoffice
debit credit total
--------------------------------------------
70.57 USD 570.33 USD 499.76 USD Expenses
70.57 USD 0 -70.57 USD Bank-Fees
0 181.65 USD 181.65 USD Disassociation
0 388.68 USD 388.68 USD Travel:Transportation
115.73 USD 2314.54 USD 2198.81 USD Income:Donations
--------------------------------------------
186.30 USD 2884.87 USD 2698.57 USD
mingw
debit credit total
--------------------------------------------
8.70 USD 0 -8.70 USD Expenses:Bank-Fees
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
23.70 USD 300.00 USD 276.30 USD
openbioinformatics
debit credit total
--------------------------------------------
1041.90 USD 0 -1041.90 USD Expenses
2.49 USD 0 -2.49 USD Bank-Fees
0.86 USD 0 -0.86 USD Currency-Exchange
684.46 USD 0 -684.46 USD IT
38.88 USD 0 -38.88 USD Domains
597.14 USD 0 -597.14 USD Hardware
48.44 USD 0 -48.44 USD Hosting
354.09 USD 0 -354.09 USD Software-Development
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1042.40 USD 10.00 USD -1032.40 USD
openvoting
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
53.70 USD 0 -53.70 USD Expenses:Bank-Fees
92.91 USD 1858.19 USD 1765.28 USD Income:Donations
--------------------------------------------
146.61 USD 1858.19 USD 1711.58 USD
openzfs
debit credit total
--------------------------------------------
7.63 USD 0 -7.63 USD Expenses:Bank-Fees
19.50 USD 390.00 USD 370.50 USD Income:Donations
--------------------------------------------
27.13 USD 390.00 USD 362.87 USD
postgresql
debit credit total
--------------------------------------------
233.05 USD 0 -233.05 USD Expenses
121.88 USD 0 -121.88 USD Bank-Fees
111.17 USD 0 -111.17 USD Office:Postal
230.10 USD 4602.00 USD 4371.90 USD Income:Donations
--------------------------------------------
463.15 USD 4602.00 USD 4138.85 USD
privoxy
debit credit total
--------------------------------------------
46.85 USD 0 -46.85 USD Expenses:Bank-Fees
62.50 USD 1250.00 USD 1187.50 USD Income:Donations
--------------------------------------------
109.35 USD 1250.00 USD 1140.65 USD
spi
debit credit total
--------------------------------------------
49140.65 USD 0.15 USD -49140.50 USD Expenses
18240.00 USD 0 -18240.00 USD Accounting
1163.19 USD 0.15 USD -1163.04 USD Bank-Fees
27952.84 USD 0 -27952.84 USD Depreciation
181.65 USD 0 -181.65 USD Disassociation
851.92 USD 0 -851.92 USD IT
426.92 USD 0 -426.92 USD Hosting
425.00 USD 0 -425.00 USD Services
699.00 USD 0 -699.00 USD Legal
52.05 USD 0 -52.05 USD Office:Postal
0.84 USD 42874.26 USD 42873.42 USD Income
0 10.27 USD 10.27 USD Currency-Exchange
0.61 USD 42184.19 USD 42183.58 USD Donations
0.23 USD 17.21 USD 16.98 USD Interest
0 662.59 USD 662.59 USD Unrealized-Gain
--------------------------------------------
49141.49 USD 42874.41 USD -6267.08 USD
systemd
debit credit total
--------------------------------------------
3.43 USD 0 -3.43 USD Expenses:Bank-Fees
3.90 USD 78.00 USD 74.10 USD Income:Donations
--------------------------------------------
7.33 USD 78.00 USD 70.67 USD
texmacs
debit credit total
--------------------------------------------
4.12 USD 0 -4.12 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.12 USD 100.00 USD 90.88 USD
translatewiki.net
debit credit total
--------------------------------------------
1.01 USD 0 -1.01 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.26 USD 25.00 USD 22.74 USD
tux4kids
debit credit total
--------------------------------------------
10.00 USD 200.00 USD 190.00 USD Income:Donations
xorg
debit credit total
--------------------------------------------
7087.94 USD 0 -7087.94 USD Expenses
18.68 USD 0 -18.68 USD Bank-Fees
7069.26 USD 0 -7069.26 USD IT:Hosting
28.35 USD 567.00 USD 538.65 USD Income:Donations
--------------------------------------------
7116.29 USD 567.00 USD -6549.29 USD
Year to date, ending 2021-01-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
1047.54 USD 0 -1047.54 USD Expenses
238.00 USD 0 -238.00 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
809.12 USD 0 -809.12 USD IT
17.63 USD 0 -17.63 USD Domains
791.49 USD 0 -791.49 USD Hosting
202.97 USD 4059.09 USD 3856.12 USD Income:Donations
--------------------------------------------
1250.51 USD 39048.93 USD 37798.42 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
10147.00 USD 14.00 USD -10133.00 USD Expenses
1339.74 USD 14.00 USD -1325.74 USD Bank-Fees
806.12 USD 0 -806.12 USD Conferences
255.97 USD 0 -255.97 USD Dining
550.15 USD 0 -550.15 USD Venue
17.82 USD 0 -17.82 USD Currency-Exchange
7000.08 USD 0 -7000.08 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
1757.38 USD 34907.49 USD 33150.11 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1757.38 USD 34902.20 USD 33144.82 USD Donations
--------------------------------------------
11904.38 USD 379035.26 USD 367130.88 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
35047.49 USD 6408.19 USD -28639.30 USD Expenses
2088.17 USD 74.00 USD -2014.17 USD Bank-Fees
333.87 USD 0 -333.87 USD Currency-Exchange
9323.65 USD 0 -9323.65 USD IT
2848.26 USD 0 -2848.26 USD Hardware
6475.39 USD 0 -6475.39 USD Hosting
18106.10 USD 0 -18106.10 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
4651.50 USD 53244.70 USD 48593.20 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
4451.50 USD 48768.00 USD 44316.50 USD Donations
200.00 USD 4362.00 USD 4162.00 USD Sponsorship
--------------------------------------------
39698.99 USD 157576.12 USD 117877.13 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
49.82 USD 0 -49.82 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
41.42 USD 0 -41.42 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
--------------------------------------------
52.32 USD 221.73 USD 169.41 USD
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
35962.78 USD 0 -35962.78 USD Expenses:Disassociation
--------------------------------------------
35962.78 USD 35962.78 USD 0
debconf15
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted
70218.51 USD 0 -70218.51 USD Expenses
68610.40 USD 0 -68610.40 USD Disassociation
1608.11 USD 0 -1608.11 USD Travel
223.41 USD 0 -223.41 USD Accommodation
1384.70 USD 0 -1384.70 USD Transportation
--------------------------------------------
70218.51 USD 70218.51 USD 0
debconf16
debit credit total
--------------------------------------------
14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
0 14445.06 USD 14445.06 USD Expenses:Disassociation
--------------------------------------------
14445.06 USD 14445.06 USD 0
debconf17
debit credit total
--------------------------------------------
0 1887.04 USD 1887.04 USD Equity:Net-Assets:Restricted
1887.04 USD 0 -1887.04 USD Expenses:Disassociation
--------------------------------------------
1887.04 USD 1887.04 USD 0
debconf18
debit credit total
--------------------------------------------
0 34063.98 USD 34063.98 USD Equity:Net-Assets:Restricted
34322.65 USD 258.67 USD -34063.98 USD Expenses
34055.29 USD 0 -34055.29 USD Disassociation
267.36 USD 258.67 USD -8.69 USD Travel:Transportation
--------------------------------------------
34322.65 USD 34322.65 USD 0
debconf19
debit credit total
--------------------------------------------
28369.62 USD 0 -28369.62 USD Equity:Net-Assets:Restricted
1768.81 USD 30138.43 USD 28369.62 USD Expenses
0 30138.43 USD 30138.43 USD Disassociation
1768.81 USD 0 -1768.81 USD Travel:Transportation
--------------------------------------------
30138.43 USD 30138.43 USD 0
debconf20
debit credit total
--------------------------------------------
0 36.35 USD 36.35 USD Equity:Net-Assets:Restricted
8472.17 USD 0 -8472.17 USD Expenses
89.84 USD 0 -89.84 USD Bank-Fees
8327.12 USD 0 -8327.12 USD Conferences:Materials
7.09 USD 0 -7.09 USD Currency-Exchange
48.12 USD 0 -48.12 USD IT:Hosting
11030.00 USD 21100.36 USD 10070.36 USD Income
0 0.36 USD 0.36 USD Currency-Exchange
10840.00 USD 20720.00 USD 9880.00 USD Donations
190.00 USD 380.00 USD 190.00 USD Sponsorship
--------------------------------------------
19502.17 USD 21136.71 USD 1634.54 USD
debconf21
debit credit total
--------------------------------------------
0 19000.00 USD 19000.00 USD Equity:Net-Assets:Restricted
1.24 USD 0 -1.24 USD Expenses:Bank-Fees
301.50 USD 6030.00 USD 5728.50 USD Income
301.50 USD 5855.00 USD 5553.50 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
302.74 USD 25030.00 USD 24727.26 USD
debian
debit credit total
--------------------------------------------
0 638896.02 USD 638896.02 USD Equity:Net-Assets:Restricted
142373.92 USD 139575.67 USD -2798.25 USD Expenses
2674.76 USD 0.66 USD -2674.10 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
1465.16 USD 0 -1465.16 USD Currency-Exchange
97747.29 USD 139575.01 USD 41827.72 USD Disassociation
4422.57 USD 0 -4422.57 USD IT
49.30 USD 0 -49.30 USD Domains
3353.29 USD 0 -3353.29 USD Hardware
1019.98 USD 0 -1019.98 USD Hosting
13000.00 USD 0 -13000.00 USD Internships
6976.01 USD 0 -6976.01 USD Legal
1950.00 USD 0 -1950.00 USD Training
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
8984.12 USD 180294.09 USD 171309.97 USD Income
0 717.19 USD 717.19 USD Currency-Exchange
8873.69 USD 177368.26 USD 168494.57 USD Donations
110.43 USD 2208.64 USD 2098.21 USD Unrealized-Gain
--------------------------------------------
151358.04 USD 958765.78 USD 807407.74 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3440.65 USD 0 -3440.65 USD Expenses
340.20 USD 0 -340.20 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
626.94 USD 12551.32 USD 11924.38 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
626.94 USD 12537.59 USD 11910.65 USD Donations
--------------------------------------------
4067.59 USD 134654.76 USD 130587.17 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
7.17 USD 143.49 USD 136.32 USD Income:Donations
--------------------------------------------
12.03 USD 143.49 USD 131.46 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
0.42 USD 0 -0.42 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
3.42 USD 16615.15 USD 16611.73 USD
jenkins
debit credit total
--------------------------------------------
0 12902.00 USD 12902.00 USD Equity:Net-Assets:Restricted
7953.11 USD 0 -7953.11 USD Expenses
52.46 USD 0 -52.46 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
233.25 USD 4665.32 USD 4432.07 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
233.25 USD 4665.00 USD 4431.75 USD Donations
--------------------------------------------
8186.36 USD 17567.32 USD 9380.96 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15518.43 USD 572.83 USD -14945.60 USD Expenses
372.62 USD 0 -372.62 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
0 184.15 USD 184.15 USD Disassociation
151.50 USD 0 -151.50 USD IT:Hardware
14558.40 USD 388.68 USD -14169.72 USD Travel
1218.23 USD 0 -1218.23 USD Accommodation
13340.17 USD 388.68 USD -12951.49 USD Transportation
1901.20 USD 38208.92 USD 36307.72 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
1901.20 USD 38023.14 USD 36121.94 USD Donations
--------------------------------------------
17419.63 USD 93353.73 USD 75934.10 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
25.67 USD 0 -25.67 USD Expenses:Bank-Fees
37.64 USD 752.86 USD 715.22 USD Income:Donations
--------------------------------------------
63.31 USD 4772.73 USD 4709.42 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
6.99 USD 0 -6.99 USD Expenses:Bank-Fees
5030.40 USD 100608.00 USD 95577.60 USD Income:Donations
--------------------------------------------
5037.39 USD 139257.17 USD 134219.78 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
8542.31 USD 0 -8542.31 USD Expenses
22.67 USD 0 -22.67 USD Bank-Fees
4435.62 USD 0 -4435.62 USD Conferences
301.68 USD 0 -301.68 USD Registration
4133.94 USD 0 -4133.94 USD Venue
0.86 USD 0 -0.86 USD Currency-Exchange
1255.52 USD 0 -1255.52 USD IT
70.40 USD 0 -70.40 USD Domains
597.14 USD 0 -597.14 USD Hardware
587.98 USD 0 -587.98 USD Hosting
354.09 USD 0 -354.09 USD Software-Development
2473.55 USD 0 -2473.55 USD Travel:Transportation
954.30 USD 19117.19 USD 18162.89 USD Income
0 31.19 USD 31.19 USD Currency-Exchange
954.30 USD 19086.00 USD 18131.70 USD Donations
--------------------------------------------
9496.61 USD 121849.67 USD 112353.06 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1286.03 USD 0 -1286.03 USD Expenses
584.23 USD 0 -584.23 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
109.44 USD 3076.23 USD 2966.79 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
63.46 USD 573.33 USD 509.87 USD Donations
0 695.78 USD 695.78 USD Merchandise
--------------------------------------------
1395.47 USD 14950.78 USD 13555.31 USD
openmpi
debit credit total
--------------------------------------------
0 645.65 USD 645.65 USD Equity:Net-Assets:Restricted
0.98 USD 0 -0.98 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.73 USD 660.65 USD 658.92 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
26.50 USD 530.00 USD 503.50 USD Income:Donations
--------------------------------------------
26.50 USD 1270.81 USD 1244.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
302.20 USD 0 -302.20 USD Expenses
177.20 USD 0 -177.20 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
235.56 USD 4711.13 USD 4475.57 USD Income:Donations
--------------------------------------------
537.76 USD 13268.29 USD 12730.53 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
3073.58 USD 940.50 USD -2133.08 USD Expenses
96.51 USD 0 -96.51 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
2132.04 USD 0 -2132.04 USD IT
182.82 USD 0 -182.82 USD Domains
1949.22 USD 0 -1949.22 USD Hosting
350.00 USD 0 -350.00 USD Insurance
495.03 USD 0 -495.03 USD Software-Development
808.50 USD 16169.27 USD 15360.77 USD Income:Donations
--------------------------------------------
3882.08 USD 29419.83 USD 25537.75 USD
pcp
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
150.00 USD 11460.84 USD 11310.84 USD
postgresql
debit credit total
--------------------------------------------
0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted
4785.46 USD 0 -4785.46 USD Expenses
377.81 USD 0 -377.81 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
1088.00 USD 0 -1088.00 USD Marketing
111.17 USD 0 -111.17 USD Office:Postal
764.54 USD 15290.53 USD 14525.99 USD Income:Donations
--------------------------------------------
5550.00 USD 154129.95 USD 148579.95 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
104.49 USD 36.46 USD -68.03 USD Expenses:Bank-Fees
1151.12 USD 3362.94 USD 2211.82 USD Income:Donations
--------------------------------------------
1255.61 USD 9550.25 USD 8294.64 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted
4.51 USD 0 -4.51 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
7.26 USD 5931.30 USD 5924.04 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
141946.02 USD 53202.19 USD -88743.83 USD Expenses
84264.60 USD 0 -84264.60 USD Accounting
2400.74 USD 40.89 USD -2359.85 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
31.01 USD 0 -31.01 USD Currency-Exchange
27952.84 USD 0 -27952.84 USD Depreciation
181.65 USD 53161.30 USD 52979.65 USD Disassociation
12993.39 USD 0 -12993.39 USD IT
19.85 USD 0 -19.85 USD Domains
2902.54 USD 0 -2902.54 USD Hosting
10071.00 USD 0 -10071.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
8302.71 USD 0 -8302.71 USD Legal
1110.82 USD 0 -1110.82 USD Office
1091.69 USD 0 -1091.69 USD Postal
19.13 USD 0 -19.13 USD Supplies
1296.65 USD 0 -1296.65 USD Travel:Transportation
921.02 USD 110021.28 USD 109100.26 USD Income
0 169.55 USD 169.55 USD Currency-Exchange
920.79 USD 93324.70 USD 92403.91 USD Donations
0.23 USD 15864.44 USD 15864.21 USD Interest
0 662.59 USD 662.59 USD Unrealized-Gain
--------------------------------------------
142867.04 USD 692615.41 USD 549748.37 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5091.92 USD 0 -5091.92 USD Expenses
58.17 USD 0 -58.17 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
1506.90 USD 30146.28 USD 28639.38 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1506.90 USD 30138.00 USD 28631.10 USD Donations
--------------------------------------------
6598.82 USD 209796.73 USD 203197.91 USD
texmacs
debit credit total
--------------------------------------------
0 1520.86 USD 1520.86 USD Equity:Net-Assets:Restricted
29.44 USD 0 -29.44 USD Expenses:Bank-Fees
35.00 USD 700.00 USD 665.00 USD Income:Donations
--------------------------------------------
64.44 USD 2220.86 USD 2156.42 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
--------------------------------------------
3.83 USD 0 -3.83 USD Expenses:Bank-Fees
2.85 USD 57.00 USD 54.15 USD Income:Donations
--------------------------------------------
6.68 USD 57.00 USD 50.32 USD
tux4kids
debit credit total
--------------------------------------------
0 16497.49 USD 16497.49 USD Equity:Net-Assets:Restricted
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
10.00 USD 16697.49 USD 16687.49 USD
xorg
debit credit total
--------------------------------------------
0 98113.39 USD 98113.39 USD Equity:Net-Assets:Restricted
55215.59 USD 0 -55215.59 USD Expenses
649.74 USD 0 -649.74 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
53053.62 USD 0 -53053.62 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
3542.87 USD 71248.78 USD 67705.91 USD Income:Donations
--------------------------------------------
58758.46 USD 169362.17 USD 110603.71 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted