- Treasurer's report 2021-03-01 - 2021-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2021-03-01 - 2021-04-01
- Year to date, ending 2021-04-01
- 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 2021-03-01 - 2021-04-01
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