Treasurer's report 2021-02-01 - 2021-03-01

This is a draft. Final treasurer reports for 2021 will be published in July 2022.

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