Treasurer's report 2021-03-01 - 2021-04-01

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

Software in Public Interest Inc

This month changes 2021-03-01 - 2021-04-01

         debit         credit          total
--------------------------------------------
 292873.53 USD  289561.17 USD    3312.36 USD  Assets
      0.11 USD              0       0.11 USD    Ameriprise Cash Mgmt Acct
             0   24302.89 USD  -24302.89 USD    Bank of America Business Advantage Checking
      0.10 USD              0       0.10 USD    Chase Business Select High Yield Savings
   2849.15 USD      25.00 USD    2824.15 USD    Chase Performance Business Checking
   2000.00 USD   42572.45 USD  -40572.45 USD    Fifth Third Business Elite Checking (Debian)
   1311.29 USD   73355.72 USD  -72044.43 USD    Fifth Third Business Elite Checking (SPI)
 118428.61 USD     739.77 USD  117688.84 USD    Fifth Third Business Elite Checking Wiretransfer
      0.76 USD              0       0.76 USD    Fifth Third Business Money Market 128
     15.13 USD              0      15.13 USD    Key Business Gold Money Market Savings
  15931.77 USD    1392.54 USD   14539.23 USD    Key Business Reward Checking
   6484.91 USD              0    6484.91 USD    Merrill Lynch EMA
   3751.66 USD    2237.60 USD    1514.06 USD    PaypalDebian
  12739.44 USD     422.75 USD   12316.69 USD    PaypalSPI
  11432.43 USD   25272.99 USD  -13840.56 USD    Receivable
 117928.17 USD  119239.46 USD   -1311.29 USD    Transfers
  14695.40 USD       0.02 USD   14695.38 USD  Expenses
   1350.00 USD              0    1350.00 USD    Accounting
    964.78 USD       0.02 USD     964.76 USD    Bank-Fees
    471.84 USD              0     471.84 USD    Conferences
    123.57 USD              0     123.57 USD      Dining
    348.27 USD              0     348.27 USD      Materials
      3.28 USD              0       3.28 USD    Currency-Exchange
   6734.55 USD              0    6734.55 USD    IT
    973.58 USD              0     973.58 USD      Hardware
   5335.97 USD              0    5335.97 USD      Hosting
    425.00 USD              0     425.00 USD      Services
   1272.00 USD              0    1272.00 USD    Legal
     77.53 USD              0      77.53 USD    Office:Postal
   3400.00 USD              0    3400.00 USD    Software-Development
    421.42 USD              0     421.42 USD    Training
   1327.98 USD   32191.45 USD  -30863.47 USD  Income
             0     309.05 USD    -309.05 USD    Currency-Exchange
   1068.63 USD   24622.04 USD  -23553.41 USD    Donations
             0      17.19 USD     -17.19 USD    Interest
             0     500.00 USD    -500.00 USD    Sponsorship
    259.35 USD    6743.17 USD   -6483.82 USD    Unrealized-Gain
  42096.32 USD   29240.59 USD   12855.73 USD  Liabilities:Payable
--------------------------------------------
 350993.23 USD  350993.23 USD              0

Year to date, ending 2021-04-01

         debit         credit          total
--------------------------------------------
3541576.47 USD  546263.43 USD 2995313.04 USD  Assets
             0   43306.95 USD  -43306.95 USD    Accumulated-Depreciation
  13913.30 USD              0   13913.30 USD    Ameriprise Cash Mgmt Acct
 126589.58 USD   34988.11 USD   91601.47 USD    Bank of America Business Advantage Checking
   5344.92 USD              0    5344.92 USD    Chase Business Select High Yield Savings
 183244.94 USD     118.74 USD  183126.20 USD    Chase Performance Business Checking
  47572.45 USD   42572.45 USD    5000.00 USD    Fifth Third Business Elite Checking (Debian)
  78355.72 USD   73355.72 USD    5000.00 USD    Fifth Third Business Elite Checking (SPI)
 249385.52 USD   35727.62 USD  213657.90 USD    Fifth Third Business Elite Checking Wiretransfer
  29956.05 USD              0   29956.05 USD    Fifth Third Business Money Market 128
 166344.85 USD              0  166344.85 USD    Fixed-Assets
1781614.88 USD              0 1781614.88 USD    Key Business Gold Money Market Savings
 244562.82 USD    3447.34 USD  241115.48 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 272952.35 USD    1546.86 USD  271405.49 USD    Merrill Lynch EMA
  18840.78 USD   15793.39 USD    3047.39 USD    PaypalDebian
  31945.87 USD   19624.01 USD   12321.86 USD    PaypalSPI
 140904.03 USD  126733.83 USD   14170.20 USD    Receivable
 149048.41 USD  149048.41 USD              0    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
  83200.14 USD      79.02 USD   83121.12 USD  Expenses
   7925.98 USD              0    7925.98 USD    Accounting
   2907.32 USD      17.15 USD    2890.17 USD    Bank-Fees
    611.87 USD              0     611.87 USD    Conferences
    123.57 USD              0     123.57 USD      Dining
    442.30 USD              0     442.30 USD      Materials
     46.00 USD              0      46.00 USD      Registration
    314.39 USD              0     314.39 USD    Currency-Exchange
  22902.09 USD              0   22902.09 USD    IT
    197.38 USD              0     197.38 USD      Domains
   6390.03 USD              0    6390.03 USD      Hardware
  13849.68 USD              0   13849.68 USD      Hosting
   2465.00 USD              0    2465.00 USD      Services
   1500.00 USD              0    1500.00 USD    Internships
   1689.00 USD              0    1689.00 USD    Legal
    601.91 USD              0     601.91 USD    Office:Postal
  42717.43 USD              0   42717.43 USD    Software-Development
    421.42 USD              0     421.42 USD    Training
   1608.73 USD      61.87 USD    1546.86 USD    Unrealized-Loss
   4513.50 USD   94872.80 USD  -90359.30 USD  Income
             0     346.99 USD    -346.99 USD    Currency-Exchange
   4071.94 USD   82267.17 USD  -78195.23 USD    Donations
             0     177.94 USD    -177.94 USD    Interest
             0     600.00 USD    -600.00 USD    Sponsorship
    441.56 USD   11480.70 USD  -11039.14 USD    Unrealized-Gain
 121941.01 USD  146369.85 USD  -24428.84 USD  Liabilities:Payable
--------------------------------------------
3751231.12 USD 3751231.12 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 2021-03-01 - 2021-04-01

0ad

         debit         credit          total
--------------------------------------------
     97.98 USD              0     -97.98 USD  Expenses
     39.64 USD              0     -39.64 USD    Bank-Fees
     58.34 USD              0     -58.34 USD    IT:Hosting
     44.21 USD     884.20 USD     839.99 USD  Income:Donations
--------------------------------------------
    142.19 USD     884.20 USD     742.01 USD

archlinux

         debit         credit          total
--------------------------------------------
    604.19 USD              0    -604.19 USD  Expenses
    106.07 USD              0    -106.07 USD    Bank-Fees
    498.12 USD              0    -498.12 USD    IT:Hosting
    159.16 USD    3183.24 USD    3024.08 USD  Income:Donations
--------------------------------------------
    763.35 USD    3183.24 USD    2419.89 USD

ardupilot

         debit         credit          total
--------------------------------------------
   4078.53 USD              0   -4078.53 USD  Expenses
    179.83 USD              0    -179.83 USD    Bank-Fees
    498.70 USD              0    -498.70 USD    IT:Hosting
   3400.00 USD              0   -3400.00 USD    Software-Development
    257.75 USD    5155.00 USD    4897.25 USD  Income
    257.75 USD    4655.00 USD    4397.25 USD    Donations
             0     500.00 USD     500.00 USD    Sponsorship
--------------------------------------------
   4336.28 USD    5155.00 USD     818.72 USD

chakra

         debit         credit          total
--------------------------------------------
      0.48 USD              0      -0.48 USD  Expenses:IT:Hosting

debian

         debit         credit          total
--------------------------------------------
   2531.34 USD              0   -2531.34 USD  Expenses
    226.06 USD              0    -226.06 USD    Bank-Fees
    471.84 USD              0    -471.84 USD    Conferences
    123.57 USD              0    -123.57 USD      Dining
    348.27 USD              0    -348.27 USD      Materials
   1833.44 USD              0   -1833.44 USD    IT
    973.58 USD              0    -973.58 USD      Hardware
    859.86 USD              0    -859.86 USD      Hosting
    509.81 USD    9697.28 USD    9187.47 USD  Income
             0       0.85 USD       0.85 USD    Currency-Exchange
    250.46 USD    4509.37 USD    4258.91 USD    Donations
    259.35 USD    5187.06 USD    4927.71 USD    Unrealized-Gain
--------------------------------------------
   3041.15 USD    9697.28 USD    6656.13 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     22.67 USD              0     -22.67 USD  Expenses
     19.66 USD              0     -19.66 USD    Bank-Fees
      3.01 USD              0      -3.01 USD    Currency-Exchange
     13.30 USD     265.91 USD     252.61 USD  Income:Donations
--------------------------------------------
     35.97 USD     265.91 USD     229.94 USD

libreoffice

         debit         credit          total
--------------------------------------------
     13.04 USD              0     -13.04 USD  Expenses:Bank-Fees
     35.98 USD     719.46 USD     683.48 USD  Income:Donations
--------------------------------------------
     49.02 USD     719.46 USD     670.44 USD

mingw

         debit         credit          total
--------------------------------------------
      0.18 USD              0      -0.18 USD  Expenses:Bank-Fees
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.38 USD       4.00 USD       3.62 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
--------------------------------------------
    613.86 USD              0    -613.86 USD  Expenses:IT:Hosting

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
--------------------------------------------
      6.40 USD              0      -6.40 USD  Expenses:Bank-Fees
     10.45 USD     209.00 USD     198.55 USD  Income:Donations
--------------------------------------------
     16.85 USD     209.00 USD     192.15 USD

openzfs

         debit         credit          total
--------------------------------------------
    115.13 USD              0    -115.13 USD  Expenses
      7.63 USD              0      -7.63 USD    Bank-Fees
    107.50 USD              0    -107.50 USD    IT:Hosting
      4.90 USD      98.00 USD      93.10 USD  Income:Donations
--------------------------------------------
    120.03 USD      98.00 USD     -22.03 USD

pcp

         debit         credit          total
--------------------------------------------
      2.55 USD              0      -2.55 USD  Expenses:Bank-Fees
      1.00 USD      22.62 USD      21.62 USD  Income
             0       2.62 USD       2.62 USD    Currency-Exchange
      1.00 USD      20.00 USD      19.00 USD    Donations
--------------------------------------------
      3.55 USD      22.62 USD      19.07 USD

postgresql

         debit         credit          total
--------------------------------------------
    132.34 USD              0    -132.34 USD  Expenses:Bank-Fees
    277.33 USD    5546.64 USD    5269.31 USD  Income:Donations
--------------------------------------------
    409.67 USD    5546.64 USD    5136.97 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
--------------------------------------------
   3951.28 USD       0.02 USD   -3951.26 USD  Expenses
   1350.00 USD              0   -1350.00 USD    Accounting
    127.97 USD       0.02 USD    -127.95 USD    Bank-Fees
      0.27 USD              0      -0.27 USD    Currency-Exchange
    702.09 USD              0    -702.09 USD    IT
    277.09 USD              0    -277.09 USD      Hosting
    425.00 USD              0    -425.00 USD      Services
   1272.00 USD              0   -1272.00 USD    Legal
     77.53 USD              0     -77.53 USD    Office:Postal
    421.42 USD              0    -421.42 USD    Training
      1.25 USD    5847.73 USD    5846.48 USD  Income
      1.25 USD    4274.43 USD    4273.18 USD    Donations
             0      17.19 USD      17.19 USD    Interest
             0    1556.11 USD    1556.11 USD    Unrealized-Gain
--------------------------------------------
   3952.53 USD    5847.75 USD    1895.22 USD

systemd

         debit         credit          total
--------------------------------------------
     92.97 USD              0     -92.97 USD  Expenses:Bank-Fees
      0.15 USD     308.58 USD     308.43 USD  Income
             0     305.58 USD     305.58 USD    Currency-Exchange
      0.15 USD       3.00 USD       2.85 USD    Donations
--------------------------------------------
     93.12 USD     308.58 USD     215.46 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
--------------------------------------------
   2428.89 USD              0   -2428.89 USD  Expenses
      6.87 USD              0      -6.87 USD    Bank-Fees
   2422.02 USD              0   -2422.02 USD    IT:Hosting
      7.54 USD     150.79 USD     143.25 USD  Income:Donations
--------------------------------------------
   2436.43 USD     150.79 USD   -2285.64 USD

Year to date, ending 2021-04-01

0ad

         debit         credit          total
--------------------------------------------
             0   37798.42 USD   37798.42 USD  Equity:Net-Assets:Restricted
    294.20 USD              0    -294.20 USD  Expenses
    117.37 USD              0    -117.37 USD    Bank-Fees
    176.83 USD              0    -176.83 USD    IT:Hosting
    116.03 USD    2320.41 USD    2204.38 USD  Income:Donations
--------------------------------------------
    410.23 USD   40118.83 USD   39708.60 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
   3918.72 USD              0   -3918.72 USD  Expenses
    596.43 USD              0    -596.43 USD    Bank-Fees
   3322.29 USD              0   -3322.29 USD    IT:Hosting
    764.05 USD   15281.19 USD   14517.14 USD  Income:Donations
--------------------------------------------
   4682.77 USD  382412.07 USD  377729.30 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
  14620.32 USD              0  -14620.32 USD  Expenses
    292.93 USD              0    -292.93 USD    Bank-Fees
     71.26 USD              0     -71.26 USD    Currency-Exchange
   2256.13 USD              0   -2256.13 USD    IT
    760.03 USD              0    -760.03 USD      Hardware
   1496.10 USD              0   -1496.10 USD      Hosting
  12000.00 USD              0  -12000.00 USD    Software-Development
    322.00 USD    6469.20 USD    6147.20 USD  Income
             0      29.20 USD      29.20 USD    Currency-Exchange
    322.00 USD    5840.00 USD    5518.00 USD    Donations
             0     600.00 USD     600.00 USD    Sponsorship
--------------------------------------------
  14942.32 USD  124346.33 USD  109404.01 USD

chakra

         debit         credit          total
--------------------------------------------
             0     169.41 USD     169.41 USD  Equity:Net-Assets:Restricted
      1.44 USD              0      -1.44 USD  Expenses:IT:Hosting
--------------------------------------------
      1.44 USD     169.41 USD     167.97 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
   5471.21 USD      64.77 USD   -5406.44 USD  Expenses
    666.53 USD       2.90 USD    -663.63 USD    Bank-Fees
    565.87 USD              0    -565.87 USD    Conferences
    123.57 USD              0    -123.57 USD      Dining
    442.30 USD              0    -442.30 USD      Materials
      1.67 USD              0      -1.67 USD    Currency-Exchange
   2999.65 USD              0   -2999.65 USD    IT
     30.50 USD              0     -30.50 USD      Domains
   2002.25 USD              0   -2002.25 USD      Hardware
    966.90 USD              0    -966.90 USD      Hosting
   1237.49 USD      61.87 USD   -1175.62 USD    Unrealized-Loss
   1676.65 USD   23186.16 USD   21509.51 USD  Income
             0       0.85 USD       0.85 USD    Currency-Exchange
   1235.09 USD   14354.00 USD   13118.91 USD    Donations
    441.56 USD    8831.31 USD    8389.75 USD    Unrealized-Gain
--------------------------------------------
   7147.86 USD  830658.67 USD  823510.81 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  130587.17 USD  130587.17 USD  Equity:Net-Assets:Restricted
   5379.71 USD              0   -5379.71 USD  Expenses
    209.36 USD              0    -209.36 USD    Bank-Fees
     72.59 USD              0     -72.59 USD    Currency-Exchange
   3597.76 USD              0   -3597.76 USD    IT:Hardware
   1500.00 USD              0   -1500.00 USD    Internships
    218.86 USD    4297.12 USD    4078.26 USD  Income:Donations
--------------------------------------------
   5598.57 USD  134884.29 USD  129285.72 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
     27.15 USD              0     -27.15 USD  Expenses:Bank-Fees
     74.69 USD    1493.38 USD    1418.69 USD  Income:Donations
--------------------------------------------
    101.84 USD   77427.48 USD   77325.64 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4709.42 USD    4709.42 USD  Equity:Net-Assets:Restricted
      0.18 USD              0      -0.18 USD  Expenses:Bank-Fees
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.38 USD    4713.42 USD    4713.04 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0  134219.78 USD  134219.78 USD  Equity:Net-Assets:Restricted
      1.39 USD              0      -1.39 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      1.64 USD  134224.78 USD  134223.14 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
   1564.54 USD              0   -1564.54 USD  Expenses
      3.49 USD              0      -3.49 USD    Bank-Fees
     46.00 USD              0     -46.00 USD    Conferences:Registration
    797.62 USD              0    -797.62 USD    IT
     57.59 USD              0     -57.59 USD      Domains
     29.99 USD              0     -29.99 USD      Hardware
    710.04 USD              0    -710.04 USD      Hosting
    717.43 USD              0    -717.43 USD    Software-Development
--------------------------------------------
   1564.54 USD  112353.06 USD  110788.52 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   13555.31 USD   13555.31 USD  Equity:Net-Assets:Restricted
      4.60 USD              0      -4.60 USD  Expenses:Bank-Fees
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.60 USD   13655.31 USD   13645.71 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
      6.50 USD     130.00 USD     123.50 USD  Income:Donations
--------------------------------------------
      6.90 USD    1374.31 USD    1367.41 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   12730.53 USD   12730.53 USD  Equity:Net-Assets:Restricted
     24.98 USD              0     -24.98 USD  Expenses:Bank-Fees
     38.29 USD     765.81 USD     727.52 USD  Income:Donations
--------------------------------------------
     63.27 USD   13496.34 USD   13433.07 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   25537.75 USD   25537.75 USD  Equity:Net-Assets:Restricted
    345.01 USD              0    -345.01 USD  Expenses
     21.95 USD              0     -21.95 USD    Bank-Fees
    323.06 USD              0    -323.06 USD    IT:Hosting
    715.90 USD   14318.00 USD   13602.10 USD  Income:Donations
--------------------------------------------
   1060.91 USD   39855.75 USD   38794.84 USD

pcp

         debit         credit          total
--------------------------------------------
             0   11310.84 USD   11310.84 USD  Equity:Net-Assets:Restricted
    140.70 USD              0    -140.70 USD  Expenses
      2.55 USD              0      -2.55 USD    Bank-Fees
    138.15 USD              0    -138.15 USD    IT:Hosting
      1.00 USD      22.62 USD      21.62 USD  Income
             0       2.62 USD       2.62 USD    Currency-Exchange
      1.00 USD      20.00 USD      19.00 USD    Donations
--------------------------------------------
    141.70 USD   11333.46 USD   11191.76 USD

postgresql

         debit         credit          total
--------------------------------------------
             0  148579.95 USD  148579.95 USD  Equity:Net-Assets:Restricted
    291.71 USD              0    -291.71 USD  Expenses:Bank-Fees
    514.76 USD   10295.24 USD    9780.48 USD  Income:Donations
--------------------------------------------
    806.47 USD  158875.19 USD  158068.72 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
      1.64 USD              0      -1.64 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.64 USD    5944.04 USD    5941.40 USD

spi

         debit         credit          total
--------------------------------------------
             0  549748.37 USD  549748.37 USD  Equity:Net-Assets:Unrestricted
  14617.96 USD      14.25 USD  -14603.71 USD  Expenses
   7925.98 USD              0   -7925.98 USD    Accounting
    431.33 USD      14.25 USD    -417.08 USD    Bank-Fees
     10.38 USD              0     -10.38 USD    Currency-Exchange
   3166.70 USD              0   -3166.70 USD    IT
     37.39 USD              0     -37.39 USD      Domains
    664.31 USD              0    -664.31 USD      Hosting
   2465.00 USD              0   -2465.00 USD      Services
   1689.00 USD              0   -1689.00 USD    Legal
    601.91 USD              0    -601.91 USD    Office:Postal
    421.42 USD              0    -421.42 USD    Training
    371.24 USD              0    -371.24 USD    Unrealized-Loss
     26.14 USD   15215.49 USD   15189.35 USD  Income
             0       8.74 USD       8.74 USD    Currency-Exchange
     26.14 USD   12379.42 USD   12353.28 USD    Donations
             0     177.94 USD     177.94 USD    Interest
             0    2649.39 USD    2649.39 USD    Unrealized-Gain
--------------------------------------------
  14644.10 USD  564978.11 USD  550334.01 USD

systemd

         debit         credit          total
--------------------------------------------
             0  203197.91 USD  203197.91 USD  Equity:Net-Assets:Restricted
  30326.00 USD              0  -30326.00 USD  Expenses
    167.51 USD              0    -167.51 USD    Bank-Fees
    158.49 USD              0    -158.49 USD    Currency-Exchange
  30000.00 USD              0  -30000.00 USD    Software-Development
      0.75 USD     320.58 USD     319.83 USD  Income
             0     305.58 USD     305.58 USD    Currency-Exchange
      0.75 USD      15.00 USD      14.25 USD    Donations
--------------------------------------------
  30326.75 USD  203518.49 USD  173191.74 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    2156.42 USD    2156.42 USD  Equity:Net-Assets:Restricted
      4.23 USD              0      -4.23 USD  Expenses:Bank-Fees
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      8.73 USD    2246.42 USD    2237.69 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
      1.54 USD              0      -1.54 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      2.29 USD      65.32 USD      63.03 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
   6099.77 USD              0   -6099.77 USD  Expenses
     35.01 USD              0     -35.01 USD    Bank-Fees
   6064.76 USD              0   -6064.76 USD    IT
     14.20 USD              0     -14.20 USD      Domains
   6050.56 USD              0   -6050.56 USD      Hosting
     21.93 USD     438.60 USD     416.67 USD  Income:Donations
--------------------------------------------
   6121.70 USD  111042.31 USD  104920.61 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5448.50 USD    5448.50 USD  Equity:Net-Assets:Restricted