- Treasurer's report 2021-02-01 - 2021-03-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2021-02-01 - 2021-03-01
- Year to date, ending 2021-03-01
- 0ad
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- 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 2021-02-01 - 2021-03-01
Software in Public Interest Inc
This month changes 2021-02-01 - 2021-03-01
debit credit total
--------------------------------------------
64450.03 USD 66236.22 USD -1786.19 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 6347.68 USD -6347.68 USD Bank of America Business Advantage Checking
0.08 USD 0 0.08 USD Chase Business Select High Yield Savings
1336.89 USD 25.00 USD 1311.89 USD Chase Performance Business Checking
1606.29 USD 0 1606.29 USD Fifth Third Business Elite Checking (Debian)
7436.97 USD 0 7436.97 USD Fifth Third Business Elite Checking (SPI)
1180.44 USD 25771.42 USD -24590.98 USD Fifth Third Business Elite Checking Wiretransfer
0.69 USD 0 0.69 USD Fifth Third Business Money Market 128
13.67 USD 0 13.67 USD Key Business Gold Money Market Savings
9302.08 USD 1112.47 USD 8189.61 USD Key Business Reward Checking
4178.67 USD 0 4178.67 USD Merrill Lynch EMA
2087.09 USD 2129.18 USD -42.09 USD PaypalDebian
8574.54 USD 9096.73 USD -522.19 USD PaypalSPI
18377.95 USD 12710.48 USD 5667.47 USD Receivable
10354.55 USD 9043.26 USD 1311.29 USD Transfers
58004.37 USD 0.03 USD 58004.34 USD Expenses
6575.98 USD 0 6575.98 USD Accounting
911.34 USD 0.03 USD 911.31 USD Bank-Fees
94.03 USD 0 94.03 USD Conferences:Materials
293.09 USD 0 293.09 USD Currency-Exchange
13691.97 USD 0 13691.97 USD IT
125.48 USD 0 125.48 USD Domains
5416.45 USD 0 5416.45 USD Hardware
7045.04 USD 0 7045.04 USD Hosting
1105.00 USD 0 1105.00 USD Services
1500.00 USD 0 1500.00 USD Internships
417.00 USD 0 417.00 USD Legal
353.53 USD 0 353.53 USD Office:Postal
34167.43 USD 0 34167.43 USD Software-Development
1883.07 USD 34047.65 USD -32164.58 USD Income
0 37.94 USD -37.94 USD Currency-Exchange
1715.96 USD 29549.37 USD -27833.41 USD Donations
0 15.49 USD -15.49 USD Interest
0 100.00 USD -100.00 USD Sponsorship
167.11 USD 4344.85 USD -4177.74 USD Unrealized-Gain
47343.88 USD 71397.45 USD -24053.57 USD Liabilities:Payable
--------------------------------------------
171681.35 USD 171681.35 USD 0
Year to date, ending 2021-03-01
debit credit total
--------------------------------------------
3248702.94 USD 256702.26 USD 2992000.68 USD Assets
0 43306.95 USD -43306.95 USD Accumulated-Depreciation
13913.19 USD 0 13913.19 USD Ameriprise Cash Mgmt Acct
126589.58 USD 10685.22 USD 115904.36 USD Bank of America Business Advantage Checking
5344.82 USD 0 5344.82 USD Chase Business Select High Yield Savings
180395.79 USD 93.74 USD 180302.05 USD Chase Performance Business Checking
45572.45 USD 0 45572.45 USD Fifth Third Business Elite Checking (Debian)
77044.43 USD 0 77044.43 USD Fifth Third Business Elite Checking (SPI)
130956.91 USD 34987.85 USD 95969.06 USD Fifth Third Business Elite Checking Wiretransfer
29955.29 USD 0 29955.29 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781599.75 USD 0 1781599.75 USD Key Business Gold Money Market Savings
228631.05 USD 2054.80 USD 226576.25 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
266467.44 USD 1546.86 USD 264920.58 USD Merrill Lynch EMA
15089.12 USD 13555.79 USD 1533.33 USD PaypalDebian
19206.43 USD 19201.26 USD 5.17 USD PaypalSPI
129471.60 USD 101460.84 USD 28010.76 USD Receivable
31120.24 USD 29808.95 USD 1311.29 USD Transfers
0 2963646.02 USD -2963646.02 USD Equity:Net-Assets
0 2413897.65 USD -2413897.65 USD Restricted
0 549748.37 USD -549748.37 USD Unrestricted
68504.74 USD 79.00 USD 68425.74 USD Expenses
6575.98 USD 0 6575.98 USD Accounting
1942.54 USD 17.13 USD 1925.41 USD Bank-Fees
140.03 USD 0 140.03 USD Conferences
94.03 USD 0 94.03 USD Materials
46.00 USD 0 46.00 USD Registration
311.11 USD 0 311.11 USD Currency-Exchange
16167.54 USD 0 16167.54 USD IT
197.38 USD 0 197.38 USD Domains
5416.45 USD 0 5416.45 USD Hardware
8513.71 USD 0 8513.71 USD Hosting
2040.00 USD 0 2040.00 USD Services
1500.00 USD 0 1500.00 USD Internships
417.00 USD 0 417.00 USD Legal
524.38 USD 0 524.38 USD Office:Postal
39317.43 USD 0 39317.43 USD Software-Development
1608.73 USD 61.87 USD 1546.86 USD Unrealized-Loss
3185.52 USD 62681.35 USD -59495.83 USD Income
0 37.94 USD -37.94 USD Currency-Exchange
3003.31 USD 57645.13 USD -54641.82 USD Donations
0 160.75 USD -160.75 USD Interest
0 100.00 USD -100.00 USD Sponsorship
182.21 USD 4737.53 USD -4555.32 USD Unrealized-Gain
79844.69 USD 117129.26 USD -37284.57 USD Liabilities:Payable
--------------------------------------------
3400237.89 USD 3400237.89 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 2021-02-01 - 2021-03-01
0ad
debit credit total
--------------------------------------------
108.68 USD 0 -108.68 USD Expenses
49.48 USD 0 -49.48 USD Bank-Fees
59.20 USD 0 -59.20 USD IT:Hosting
47.47 USD 949.21 USD 901.74 USD Income:Donations
--------------------------------------------
156.15 USD 949.21 USD 793.06 USD
archlinux
debit credit total
--------------------------------------------
2517.42 USD 0 -2517.42 USD Expenses
187.61 USD 0 -187.61 USD Bank-Fees
2329.81 USD 0 -2329.81 USD IT:Hosting
211.33 USD 4226.72 USD 4015.39 USD Income:Donations
--------------------------------------------
2728.75 USD 4226.72 USD 1497.97 USD
ardupilot
debit credit total
--------------------------------------------
4838.32 USD 0 -4838.32 USD Expenses
76.35 USD 0 -76.35 USD Bank-Fees
53.24 USD 0 -53.24 USD Currency-Exchange
1258.73 USD 0 -1258.73 USD IT
760.03 USD 0 -760.03 USD Hardware
498.70 USD 0 -498.70 USD Hosting
3450.00 USD 0 -3450.00 USD Software-Development
54.00 USD 1109.20 USD 1055.20 USD Income
0 29.20 USD 29.20 USD Currency-Exchange
54.00 USD 980.00 USD 926.00 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
4892.32 USD 1109.20 USD -3783.12 USD
chakra
debit credit total
--------------------------------------------
0.46 USD 0 -0.46 USD Expenses:IT:Hosting
debian
debit credit total
--------------------------------------------
1460.31 USD 0 -1460.31 USD Expenses
198.40 USD 0 -198.40 USD Bank-Fees
94.03 USD 0 -94.03 USD Conferences:Materials
1.67 USD 0 -1.67 USD Currency-Exchange
1166.21 USD 0 -1166.21 USD IT
30.50 USD 0 -30.50 USD Domains
1028.67 USD 0 -1028.67 USD Hardware
107.04 USD 0 -107.04 USD Hosting
672.93 USD 6654.79 USD 5981.86 USD Income
505.82 USD 3312.60 USD 2806.78 USD Donations
167.11 USD 3342.19 USD 3175.08 USD Unrealized-Gain
--------------------------------------------
2133.24 USD 6654.79 USD 4521.55 USD
ffmpeg
debit credit total
--------------------------------------------
5255.39 USD 0 -5255.39 USD Expenses
88.05 USD 0 -88.05 USD Bank-Fees
69.58 USD 0 -69.58 USD Currency-Exchange
3597.76 USD 0 -3597.76 USD IT:Hardware
1500.00 USD 0 -1500.00 USD Internships
82.48 USD 1569.70 USD 1487.22 USD Income:Donations
--------------------------------------------
5337.87 USD 1569.70 USD -3768.17 USD
libreoffice
debit credit total
--------------------------------------------
6.83 USD 0 -6.83 USD Expenses:Bank-Fees
9.28 USD 185.46 USD 176.18 USD Income:Donations
--------------------------------------------
16.11 USD 185.46 USD 169.35 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
--------------------------------------------
855.58 USD 0 -855.58 USD Expenses
3.49 USD 0 -3.49 USD Bank-Fees
134.66 USD 0 -134.66 USD IT
57.59 USD 0 -57.59 USD Domains
29.99 USD 0 -29.99 USD Hardware
47.08 USD 0 -47.08 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
--------------------------------------------
855.58 USD 0 -855.58 USD
openembedded
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
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
4.50 USD 0 -4.50 USD Expenses:Bank-Fees
4.45 USD 89.00 USD 84.55 USD Income:Donations
--------------------------------------------
8.95 USD 89.00 USD 80.05 USD
openzfs
debit credit total
--------------------------------------------
115.20 USD 0 -115.20 USD Expenses
7.70 USD 0 -7.70 USD Bank-Fees
107.50 USD 0 -107.50 USD IT:Hosting
703.10 USD 14062.00 USD 13358.90 USD Income:Donations
--------------------------------------------
818.30 USD 14062.00 USD 13243.70 USD
pcp
debit credit total
--------------------------------------------
138.15 USD 0 -138.15 USD Expenses:IT:Hosting
postgresql
debit credit total
--------------------------------------------
36.69 USD 0 -36.69 USD Expenses:Bank-Fees
65.58 USD 1311.60 USD 1246.02 USD Income:Donations
--------------------------------------------
102.27 USD 1311.60 USD 1209.33 USD
privoxy
debit credit total
--------------------------------------------
1.81 USD 0 -1.81 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.56 USD 55.00 USD 50.44 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
--------------------------------------------
8914.84 USD 0.03 USD -8914.81 USD Expenses
6575.98 USD 0 -6575.98 USD Accounting
147.50 USD 0.03 USD -147.47 USD Bank-Fees
10.11 USD 0 -10.11 USD Currency-Exchange
1410.72 USD 0 -1410.72 USD IT
37.39 USD 0 -37.39 USD Domains
268.33 USD 0 -268.33 USD Hosting
1105.00 USD 0 -1105.00 USD Services
417.00 USD 0 -417.00 USD Legal
353.53 USD 0 -353.53 USD Office:Postal
17.25 USD 3585.97 USD 3568.72 USD Income
0 8.74 USD 8.74 USD Currency-Exchange
17.25 USD 2559.08 USD 2541.83 USD Donations
0 15.49 USD 15.49 USD Interest
0 1002.66 USD 1002.66 USD Unrealized-Gain
--------------------------------------------
8932.09 USD 3586.00 USD -5346.09 USD
systemd
debit credit total
--------------------------------------------
30232.71 USD 0 -30232.71 USD Expenses
74.22 USD 0 -74.22 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
30233.26 USD 11.00 USD -30222.26 USD
texmacs
debit credit total
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 30.00 USD 27.09 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
--------------------------------------------
3513.91 USD 0 -3513.91 USD Expenses
25.14 USD 0 -25.14 USD Bank-Fees
3488.77 USD 0 -3488.77 USD IT:Hosting
6.95 USD 139.00 USD 132.05 USD Income:Donations
--------------------------------------------
3520.86 USD 139.00 USD -3381.86 USD
Year to date, ending 2021-03-01
0ad
debit credit total
--------------------------------------------
0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted
196.22 USD 0 -196.22 USD Expenses
77.73 USD 0 -77.73 USD Bank-Fees
118.49 USD 0 -118.49 USD IT:Hosting
71.82 USD 1436.21 USD 1364.39 USD Income:Donations
--------------------------------------------
268.04 USD 39234.63 USD 38966.59 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 367130.88 USD 367130.88 USD Equity:Net-Assets:Restricted
3314.53 USD 0 -3314.53 USD Expenses
490.36 USD 0 -490.36 USD Bank-Fees
2824.17 USD 0 -2824.17 USD IT:Hosting
604.89 USD 12097.95 USD 11493.06 USD Income:Donations
--------------------------------------------
3919.42 USD 379228.83 USD 375309.41 USD
archlinux32
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 117877.13 USD 117877.13 USD Equity:Net-Assets:Restricted
10541.79 USD 0 -10541.79 USD Expenses
113.10 USD 0 -113.10 USD Bank-Fees
71.26 USD 0 -71.26 USD Currency-Exchange
1757.43 USD 0 -1757.43 USD IT
760.03 USD 0 -760.03 USD Hardware
997.40 USD 0 -997.40 USD Hosting
8600.00 USD 0 -8600.00 USD Software-Development
64.25 USD 1314.20 USD 1249.95 USD Income
0 29.20 USD 29.20 USD Currency-Exchange
64.25 USD 1185.00 USD 1120.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
10606.04 USD 119191.33 USD 108585.29 USD
chakra
debit credit total
--------------------------------------------
0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted
0.96 USD 0 -0.96 USD Expenses:IT:Hosting
--------------------------------------------
0.96 USD 169.41 USD 168.45 USD
debconf20
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
debconf21
debit credit total
--------------------------------------------
0 24727.26 USD 24727.26 USD Equity:Net-Assets:Restricted
1.50 USD 0 -1.50 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.00 USD 24757.26 USD 24754.26 USD
debian
debit credit total
--------------------------------------------
0 807407.74 USD 807407.74 USD Equity:Net-Assets:Restricted
2939.87 USD 64.77 USD -2875.10 USD Expenses
440.47 USD 2.90 USD -437.57 USD Bank-Fees
94.03 USD 0 -94.03 USD Conferences:Materials
1.67 USD 0 -1.67 USD Currency-Exchange
1166.21 USD 0 -1166.21 USD IT
30.50 USD 0 -30.50 USD Domains
1028.67 USD 0 -1028.67 USD Hardware
107.04 USD 0 -107.04 USD Hosting
1237.49 USD 61.87 USD -1175.62 USD Unrealized-Loss
1166.84 USD 13488.88 USD 12322.04 USD Income
984.63 USD 9844.63 USD 8860.00 USD Donations
182.21 USD 3644.25 USD 3462.04 USD Unrealized-Gain
--------------------------------------------
4106.71 USD 820961.39 USD 816854.68 USD
ffmpeg
debit credit total
--------------------------------------------
0 130587.17 USD 130587.17 USD Equity:Net-Assets:Restricted
5357.04 USD 0 -5357.04 USD Expenses
189.70 USD 0 -189.70 USD Bank-Fees
69.58 USD 0 -69.58 USD Currency-Exchange
3597.76 USD 0 -3597.76 USD IT:Hardware
1500.00 USD 0 -1500.00 USD Internships
205.56 USD 4031.21 USD 3825.65 USD Income:Donations
--------------------------------------------
5562.60 USD 134618.38 USD 129055.78 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 131.46 USD 131.46 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 16611.73 USD 16611.73 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
libreoffice
debit credit total
--------------------------------------------
0 75934.10 USD 75934.10 USD Equity:Net-Assets:Restricted
14.11 USD 0 -14.11 USD Expenses:Bank-Fees
38.71 USD 773.92 USD 735.21 USD Income:Donations
--------------------------------------------
52.82 USD 76708.02 USD 76655.20 USD
mingw
debit credit total
--------------------------------------------
0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted
1.05 USD 0 -1.05 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
1.25 USD 134223.78 USD 134222.53 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 112353.06 USD 112353.06 USD Equity:Net-Assets:Restricted
950.68 USD 0 -950.68 USD Expenses
3.49 USD 0 -3.49 USD Bank-Fees
46.00 USD 0 -46.00 USD Conferences:Registration
183.76 USD 0 -183.76 USD IT
57.59 USD 0 -57.59 USD Domains
29.99 USD 0 -29.99 USD Hardware
96.18 USD 0 -96.18 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
--------------------------------------------
950.68 USD 112353.06 USD 111402.38 USD
openembedded
debit credit total
--------------------------------------------
0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted
3.56 USD 0 -3.56 USD Expenses:Bank-Fees
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
7.56 USD 13635.31 USD 13627.75 USD
openmpi
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 1244.31 USD 1244.31 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
4.90 USD 1334.31 USD 1329.41 USD
openwrt
debit credit total
--------------------------------------------
0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted
18.58 USD 0 -18.58 USD Expenses:Bank-Fees
27.84 USD 556.81 USD 528.97 USD Income:Donations
--------------------------------------------
46.42 USD 13287.34 USD 13240.92 USD
openzfs
debit credit total
--------------------------------------------
0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted
229.88 USD 0 -229.88 USD Expenses
14.32 USD 0 -14.32 USD Bank-Fees
215.56 USD 0 -215.56 USD IT:Hosting
711.00 USD 14220.00 USD 13509.00 USD Income:Donations
--------------------------------------------
940.88 USD 39757.75 USD 38816.87 USD
pcp
debit credit total
--------------------------------------------
0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted
138.15 USD 0 -138.15 USD Expenses:IT:Hosting
--------------------------------------------
138.15 USD 11310.84 USD 11172.69 USD
postgresql
debit credit total
--------------------------------------------
0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted
159.37 USD 0 -159.37 USD Expenses:Bank-Fees
237.43 USD 4748.60 USD 4511.17 USD Income:Donations
--------------------------------------------
396.80 USD 153328.55 USD 152931.75 USD
privoxy
debit credit total
--------------------------------------------
0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted
1.81 USD 0 -1.81 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.56 USD 8349.64 USD 8345.08 USD
smc
debit credit total
--------------------------------------------
0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted
1.23 USD 0 -1.23 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.98 USD 5939.04 USD 5937.06 USD
spi
debit credit total
--------------------------------------------
0 549748.37 USD 549748.37 USD Equity:Net-Assets:Unrestricted
10666.68 USD 14.23 USD -10652.45 USD Expenses
6575.98 USD 0 -6575.98 USD Accounting
303.36 USD 14.23 USD -289.13 USD Bank-Fees
10.11 USD 0 -10.11 USD Currency-Exchange
2464.61 USD 0 -2464.61 USD IT
37.39 USD 0 -37.39 USD Domains
387.22 USD 0 -387.22 USD Hosting
2040.00 USD 0 -2040.00 USD Services
417.00 USD 0 -417.00 USD Legal
524.38 USD 0 -524.38 USD Office:Postal
371.24 USD 0 -371.24 USD Unrealized-Loss
24.89 USD 9367.76 USD 9342.87 USD Income
0 8.74 USD 8.74 USD Currency-Exchange
24.89 USD 8104.99 USD 8080.10 USD Donations
0 160.75 USD 160.75 USD Interest
0 1093.28 USD 1093.28 USD Unrealized-Gain
--------------------------------------------
10691.57 USD 559130.36 USD 548438.79 USD
systemd
debit credit total
--------------------------------------------
0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted
30233.03 USD 0 -30233.03 USD Expenses
74.54 USD 0 -74.54 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
30233.63 USD 203209.91 USD 172976.28 USD
texmacs
debit credit total
--------------------------------------------
0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted
2.82 USD 0 -2.82 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
5.82 USD 2216.42 USD 2210.60 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
translatewiki.net
debit credit total
--------------------------------------------
0 50.32 USD 50.32 USD Equity:Net-Assets:Restricted
1.17 USD 0 -1.17 USD Expenses:Bank-Fees
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
1.77 USD 62.32 USD 60.55 USD
tux4kids
debit credit total
--------------------------------------------
0 16687.49 USD 16687.49 USD Equity:Net-Assets:Restricted
59.43 USD 0 -59.43 USD Expenses
1.73 USD 0 -1.73 USD Bank-Fees
57.70 USD 0 -57.70 USD IT:Domains
--------------------------------------------
59.43 USD 16687.49 USD 16628.06 USD
xorg
debit credit total
--------------------------------------------
0 110603.71 USD 110603.71 USD Equity:Net-Assets:Restricted
3670.88 USD 0 -3670.88 USD Expenses
28.14 USD 0 -28.14 USD Bank-Fees
3642.74 USD 0 -3642.74 USD IT
14.20 USD 0 -14.20 USD Domains
3628.54 USD 0 -3628.54 USD Hosting
14.39 USD 287.81 USD 273.42 USD Income:Donations
--------------------------------------------
3685.27 USD 110891.52 USD 107206.25 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted