Treasurer's report 2021-04-01 - 2021-05-01

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

Software in Public Interest Inc

This month changes 2021-04-01 - 2021-05-01

         debit         credit          total
--------------------------------------------
  64579.48 USD   58446.74 USD    6132.74 USD  Assets
      0.12 USD              0       0.12 USD    Ameriprise Cash Mgmt Acct
             0    3467.00 USD   -3467.00 USD    Bank of America Business Advantage Checking
      0.09 USD              0       0.09 USD    Chase Business Select High Yield Savings
    778.53 USD      43.43 USD     735.10 USD    Chase Performance Business Checking
   3152.85 USD              0    3152.85 USD    Fifth Third Business Elite Checking (Debian)
  12377.84 USD              0   12377.84 USD    Fifth Third Business Elite Checking (SPI)
    994.44 USD   16385.82 USD  -15391.38 USD    Fifth Third Business Elite Checking Wiretransfer
      0.74 USD              0       0.74 USD    Fifth Third Business Money Market 128
     14.64 USD              0      14.64 USD    Key Business Gold Money Market Savings
   3139.86 USD     768.47 USD    2371.39 USD    Key Business Reward Checking
   9033.59 USD              0    9033.59 USD    Merrill Lynch EMA
   2167.25 USD    3293.24 USD   -1125.99 USD    PaypalDebian
  10093.13 USD   12695.83 USD   -2602.70 USD    PaypalSPI
   7295.71 USD    6262.26 USD    1033.45 USD    Receivable
  15530.69 USD   15530.69 USD              0    Transfers
  19604.18 USD       0.03 USD   19604.15 USD  Expenses
    634.47 USD       0.03 USD     634.44 USD    Bank-Fees
      5.19 USD              0       5.19 USD    Currency-Exchange
   8116.17 USD              0    8116.17 USD    IT
     35.00 USD              0      35.00 USD      Domains
   3673.82 USD              0    3673.82 USD      Hardware
   4407.35 USD              0    4407.35 USD      Hosting
   7243.21 USD              0    7243.21 USD    Legal
     91.90 USD              0      91.90 USD    Office:Postal
   3513.24 USD              0    3513.24 USD    Software-Development
   1155.64 USD   28474.95 USD  -27319.31 USD  Income
             0       0.21 USD      -0.21 USD    Currency-Exchange
    794.34 USD   18514.26 USD  -17719.92 USD    Donations
     20.75 USD     556.11 USD    -535.36 USD    Interest
             0     550.00 USD    -550.00 USD    Sponsorship
    340.55 USD    8854.37 USD   -8513.82 USD    Unrealized-Gain
  23787.03 USD   22204.61 USD    1582.42 USD  Liabilities:Payable
--------------------------------------------
 109126.33 USD  109126.33 USD              0

Year to date, ending 2021-05-01

         debit         credit          total
--------------------------------------------
3606155.95 USD  604710.17 USD 3001445.78 USD  Assets
             0   43306.95 USD  -43306.95 USD    Accumulated-Depreciation
  13913.42 USD              0   13913.42 USD    Ameriprise Cash Mgmt Acct
 126589.58 USD   38455.11 USD   88134.47 USD    Bank of America Business Advantage Checking
   5345.01 USD              0    5345.01 USD    Chase Business Select High Yield Savings
 184023.47 USD     162.17 USD  183861.30 USD    Chase Performance Business Checking
  50725.30 USD   42572.45 USD    8152.85 USD    Fifth Third Business Elite Checking (Debian)
  90733.56 USD   73355.72 USD   17377.84 USD    Fifth Third Business Elite Checking (SPI)
 250379.96 USD   52113.44 USD  198266.52 USD    Fifth Third Business Elite Checking Wiretransfer
  29956.79 USD              0   29956.79 USD    Fifth Third Business Money Market 128
 166344.85 USD              0  166344.85 USD    Fixed-Assets
1781629.52 USD              0 1781629.52 USD    Key Business Gold Money Market Savings
 247702.68 USD    4215.81 USD  243486.87 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 281985.94 USD    1546.86 USD  280439.08 USD    Merrill Lynch EMA
  21008.03 USD   19086.63 USD    1921.40 USD    PaypalDebian
  42039.00 USD   32319.84 USD    9719.16 USD    PaypalSPI
 148199.74 USD  132996.09 USD   15203.65 USD    Receivable
 164579.10 USD  164579.10 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
 102804.32 USD      79.05 USD  102725.27 USD  Expenses
   7925.98 USD              0    7925.98 USD    Accounting
   3541.79 USD      17.18 USD    3524.61 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
    319.58 USD              0     319.58 USD    Currency-Exchange
  31018.26 USD              0   31018.26 USD    IT
    232.38 USD              0     232.38 USD      Domains
  10063.85 USD              0   10063.85 USD      Hardware
  18257.03 USD              0   18257.03 USD      Hosting
   2465.00 USD              0    2465.00 USD      Services
   1500.00 USD              0    1500.00 USD    Internships
   8932.21 USD              0    8932.21 USD    Legal
    693.81 USD              0     693.81 USD    Office:Postal
  46230.67 USD              0   46230.67 USD    Software-Development
    421.42 USD              0     421.42 USD    Training
   1608.73 USD      61.87 USD    1546.86 USD    Unrealized-Loss
   5669.14 USD  123347.75 USD -117678.61 USD  Income
             0     347.20 USD    -347.20 USD    Currency-Exchange
   4866.28 USD  100781.43 USD  -95915.15 USD    Donations
     20.75 USD     734.05 USD    -713.30 USD    Interest
             0    1150.00 USD   -1150.00 USD    Sponsorship
    782.11 USD   20335.07 USD  -19552.96 USD    Unrealized-Gain
 145728.04 USD  168574.46 USD  -22846.42 USD  Liabilities:Payable
--------------------------------------------
3860357.45 USD 3860357.45 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 2021-04-01 - 2021-05-01

0ad

         debit         credit          total
--------------------------------------------
     91.49 USD              0     -91.49 USD  Expenses
     33.02 USD              0     -33.02 USD    Bank-Fees
     58.47 USD              0     -58.47 USD    IT:Hosting
     29.95 USD     598.91 USD     568.96 USD  Income:Donations
--------------------------------------------
    121.44 USD     598.91 USD     477.47 USD

archlinux

         debit         credit          total
--------------------------------------------
    585.67 USD              0    -585.67 USD  Expenses
     82.97 USD              0     -82.97 USD    Bank-Fees
    502.70 USD              0    -502.70 USD    IT:Hosting
    104.87 USD    2097.15 USD    1992.28 USD  Income:Donations
--------------------------------------------
    690.54 USD    2097.15 USD    1406.61 USD

ardupilot

         debit         credit          total
--------------------------------------------
   2380.85 USD              0   -2380.85 USD  Expenses
    132.15 USD              0    -132.15 USD    Bank-Fees
    498.70 USD              0    -498.70 USD    IT:Hosting
   1750.00 USD              0   -1750.00 USD    Software-Development
    277.50 USD    5550.00 USD    5272.50 USD  Income
    277.50 USD    5000.00 USD    4722.50 USD    Donations
             0     550.00 USD     550.00 USD    Sponsorship
--------------------------------------------
   2658.35 USD    5550.00 USD    2891.65 USD

chakra

         debit         credit          total
--------------------------------------------
    315.19 USD              0    -315.19 USD  Expenses
      3.17 USD              0      -3.17 USD    Bank-Fees
    312.02 USD              0    -312.02 USD    IT:Hosting
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
    320.69 USD     110.00 USD    -210.69 USD

debconf21

         debit         credit          total
--------------------------------------------
      0.94 USD              0      -0.94 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.94 USD      20.00 USD      18.06 USD

debian

         debit         credit          total
--------------------------------------------
  11868.95 USD              0  -11868.95 USD  Expenses
    198.12 USD              0    -198.12 USD    Bank-Fees
   4694.62 USD              0   -4694.62 USD    IT
     20.80 USD              0     -20.80 USD      Domains
   3673.82 USD              0   -3673.82 USD      Hardware
   1000.00 USD              0   -1000.00 USD      Hosting
   6976.21 USD              0   -6976.21 USD    Legal
    476.52 USD    9529.73 USD    9053.21 USD  Income
             0       0.21 USD       0.21 USD    Currency-Exchange
    115.22 USD    2303.44 USD    2188.22 USD    Donations
     20.75 USD     415.02 USD     394.27 USD    Interest
    340.55 USD    6811.06 USD    6470.51 USD    Unrealized-Gain
--------------------------------------------
  12345.47 USD    9529.73 USD   -2815.74 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     16.82 USD              0     -16.82 USD  Expenses:Bank-Fees
     13.87 USD     277.27 USD     263.40 USD  Income:Donations
--------------------------------------------
     30.69 USD     277.27 USD     246.58 USD

haskell

         debit         credit          total
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      0.91 USD      10.00 USD       9.09 USD

libreoffice

         debit         credit          total
--------------------------------------------
      6.68 USD              0      -6.68 USD  Expenses:Bank-Fees
     24.13 USD     482.46 USD     458.33 USD  Income:Donations
--------------------------------------------
     30.81 USD     482.46 USD     451.65 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
--------------------------------------------
     43.43 USD              0     -43.43 USD  Expenses:IT:Hosting
    130.00 USD    2600.00 USD    2470.00 USD  Income:Donations
--------------------------------------------
    173.43 USD    2600.00 USD    2426.57 USD

openembedded

         debit         credit          total
--------------------------------------------
      1.89 USD              0      -1.89 USD  Expenses:Bank-Fees
      2.25 USD      45.00 USD      42.75 USD  Income:Donations
--------------------------------------------
      4.14 USD      45.00 USD      40.86 USD

openvoting

         debit         credit          total
--------------------------------------------
      4.50 USD      90.00 USD      85.50 USD  Income:Donations

openwrt

         debit         credit          total
--------------------------------------------
      4.96 USD              0      -4.96 USD  Expenses:Bank-Fees
      3.95 USD      79.00 USD      75.05 USD  Income:Donations
--------------------------------------------
      8.91 USD      79.00 USD      70.09 USD

openzfs

         debit         credit          total
--------------------------------------------
    112.99 USD              0    -112.99 USD  Expenses
      5.49 USD              0      -5.49 USD    Bank-Fees
    107.50 USD              0    -107.50 USD    IT:Hosting
      1.40 USD      28.00 USD      26.60 USD  Income:Donations
--------------------------------------------
    114.39 USD      28.00 USD     -86.39 USD

postgresql

         debit         credit          total
--------------------------------------------
   1805.46 USD              0   -1805.46 USD  Expenses
     42.22 USD              0     -42.22 USD    Bank-Fees
   1763.24 USD              0   -1763.24 USD    Software-Development
     77.05 USD    1541.00 USD    1463.95 USD  Income:Donations
--------------------------------------------
   1882.51 USD    1541.00 USD    -341.51 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
--------------------------------------------
    738.16 USD       0.03 USD    -738.13 USD  Expenses
    101.40 USD       0.03 USD    -101.37 USD    Bank-Fees
      5.19 USD              0      -5.19 USD    Currency-Exchange
    272.67 USD              0    -272.67 USD    IT:Hosting
    267.00 USD              0    -267.00 USD    Legal
     91.90 USD              0     -91.90 USD    Office:Postal
             0    5363.43 USD    5363.43 USD  Income
             0    3179.03 USD    3179.03 USD    Donations
             0     141.09 USD     141.09 USD    Interest
             0    2043.31 USD    2043.31 USD    Unrealized-Gain
--------------------------------------------
    738.16 USD    5363.46 USD    4625.30 USD

systemd

         debit         credit          total
--------------------------------------------
      0.32 USD              0      -0.32 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.37 USD       1.00 USD       0.63 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
--------------------------------------------
      0.86 USD              0      -0.86 USD  Expenses:Bank-Fees
      0.40 USD       8.00 USD       7.60 USD  Income:Donations
--------------------------------------------
      1.26 USD       8.00 USD       6.74 USD

xorg

         debit         credit          total
--------------------------------------------
   1626.95 USD              0   -1626.95 USD  Expenses
      0.89 USD              0      -0.89 USD    Bank-Fees
   1626.06 USD              0   -1626.06 USD    IT
     14.20 USD              0     -14.20 USD      Domains
   1611.86 USD              0   -1611.86 USD      Hosting
      0.40 USD       8.00 USD       7.60 USD  Income:Donations
--------------------------------------------
   1627.35 USD       8.00 USD   -1619.35 USD

Year to date, ending 2021-05-01

0ad

         debit         credit          total
--------------------------------------------
             0   37798.42 USD   37798.42 USD  Equity:Net-Assets:Restricted
    385.69 USD              0    -385.69 USD  Expenses
    150.39 USD              0    -150.39 USD    Bank-Fees
    235.30 USD              0    -235.30 USD    IT:Hosting
    145.98 USD    2919.32 USD    2773.34 USD  Income:Donations
--------------------------------------------
    531.67 USD   40717.74 USD   40186.07 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
   4504.39 USD              0   -4504.39 USD  Expenses
    679.40 USD              0    -679.40 USD    Bank-Fees
   3824.99 USD              0   -3824.99 USD    IT:Hosting
    868.92 USD   17378.34 USD   16509.42 USD  Income:Donations
--------------------------------------------
   5373.31 USD  384509.22 USD  379135.91 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
  17001.17 USD              0  -17001.17 USD  Expenses
    425.08 USD              0    -425.08 USD    Bank-Fees
     71.26 USD              0     -71.26 USD    Currency-Exchange
   2754.83 USD              0   -2754.83 USD    IT
    760.03 USD              0    -760.03 USD      Hardware
   1994.80 USD              0   -1994.80 USD      Hosting
  13750.00 USD              0  -13750.00 USD    Software-Development
    599.50 USD   12019.20 USD   11419.70 USD  Income
             0      29.20 USD      29.20 USD    Currency-Exchange
    599.50 USD   10840.00 USD   10240.50 USD    Donations
             0    1150.00 USD    1150.00 USD    Sponsorship
--------------------------------------------
  17600.67 USD  129896.33 USD  112295.66 USD

chakra

         debit         credit          total
--------------------------------------------
             0     169.41 USD     169.41 USD  Equity:Net-Assets:Restricted
    316.63 USD              0    -316.63 USD  Expenses
      3.17 USD              0      -3.17 USD    Bank-Fees
    313.46 USD              0    -313.46 USD    IT:Hosting
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
    322.13 USD     279.41 USD     -42.72 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
      2.44 USD              0      -2.44 USD  Expenses:Bank-Fees
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.94 USD   24777.26 USD   24772.32 USD

debian

         debit         credit          total
--------------------------------------------
             0  807407.74 USD  807407.74 USD  Equity:Net-Assets:Restricted
  17340.16 USD      64.77 USD  -17275.39 USD  Expenses
    864.65 USD       2.90 USD    -861.75 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
   7694.27 USD              0   -7694.27 USD    IT
     51.30 USD              0     -51.30 USD      Domains
   5676.07 USD              0   -5676.07 USD      Hardware
   1966.90 USD              0   -1966.90 USD      Hosting
   6976.21 USD              0   -6976.21 USD    Legal
   1237.49 USD      61.87 USD   -1175.62 USD    Unrealized-Loss
   2153.17 USD   32715.89 USD   30562.72 USD  Income
             0       1.06 USD       1.06 USD    Currency-Exchange
   1350.31 USD   16657.44 USD   15307.13 USD    Donations
     20.75 USD     415.02 USD     394.27 USD    Interest
    782.11 USD   15642.37 USD   14860.26 USD    Unrealized-Gain
--------------------------------------------
  19493.33 USD  840188.40 USD  820695.07 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  130587.17 USD  130587.17 USD  Equity:Net-Assets:Restricted
   5396.53 USD              0   -5396.53 USD  Expenses
    226.18 USD              0    -226.18 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
    232.73 USD    4574.39 USD    4341.66 USD  Income:Donations
--------------------------------------------
   5629.26 USD  135161.56 USD  129532.30 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
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      0.91 USD   16621.73 USD   16620.82 USD

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
     33.83 USD              0     -33.83 USD  Expenses:Bank-Fees
     98.82 USD    1975.84 USD    1877.02 USD  Income:Donations
--------------------------------------------
    132.65 USD   77909.94 USD   77777.29 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
      1.73 USD              0      -1.73 USD  Expenses:Bank-Fees
      0.30 USD       6.00 USD       5.70 USD  Income:Donations
--------------------------------------------
      2.03 USD  134225.78 USD  134223.75 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
   1607.97 USD              0   -1607.97 USD  Expenses
      3.49 USD              0      -3.49 USD    Bank-Fees
     46.00 USD              0     -46.00 USD    Conferences:Registration
    841.05 USD              0    -841.05 USD    IT
     57.59 USD              0     -57.59 USD      Domains
     29.99 USD              0     -29.99 USD      Hardware
    753.47 USD              0    -753.47 USD      Hosting
    717.43 USD              0    -717.43 USD    Software-Development
    130.00 USD    2600.00 USD    2470.00 USD  Income:Donations
--------------------------------------------
   1737.97 USD  114953.06 USD  113215.09 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   13555.31 USD   13555.31 USD  Equity:Net-Assets:Restricted
      6.49 USD              0      -6.49 USD  Expenses:Bank-Fees
      7.25 USD     145.00 USD     137.75 USD  Income:Donations
--------------------------------------------
     13.74 USD   13700.31 USD   13686.57 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
     11.00 USD     220.00 USD     209.00 USD  Income:Donations
--------------------------------------------
     11.40 USD    1464.31 USD    1452.91 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   12730.53 USD   12730.53 USD  Equity:Net-Assets:Restricted
     29.94 USD              0     -29.94 USD  Expenses:Bank-Fees
     42.24 USD     844.81 USD     802.57 USD  Income:Donations
--------------------------------------------
     72.18 USD   13575.34 USD   13503.16 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   25537.75 USD   25537.75 USD  Equity:Net-Assets:Restricted
    458.00 USD              0    -458.00 USD  Expenses
     27.44 USD              0     -27.44 USD    Bank-Fees
    430.56 USD              0    -430.56 USD    IT:Hosting
    717.30 USD   14346.00 USD   13628.70 USD  Income:Donations
--------------------------------------------
   1175.30 USD   39883.75 USD   38708.45 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
   2097.17 USD              0   -2097.17 USD  Expenses
    333.93 USD              0    -333.93 USD    Bank-Fees
   1763.24 USD              0   -1763.24 USD    Software-Development
    591.81 USD   11836.24 USD   11244.43 USD  Income:Donations
--------------------------------------------
   2688.98 USD  160416.19 USD  157727.21 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
      2.05 USD              0      -2.05 USD  Expenses:Bank-Fees
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      3.30 USD    5949.04 USD    5945.74 USD

spi

         debit         credit          total
--------------------------------------------
             0  549748.37 USD  549748.37 USD  Equity:Net-Assets:Unrestricted
  15356.12 USD      14.28 USD  -15341.84 USD  Expenses
   7925.98 USD              0   -7925.98 USD    Accounting
    532.73 USD      14.28 USD    -518.45 USD    Bank-Fees
     15.57 USD              0     -15.57 USD    Currency-Exchange
   3439.37 USD              0   -3439.37 USD    IT
     37.39 USD              0     -37.39 USD      Domains
    936.98 USD              0    -936.98 USD      Hosting
   2465.00 USD              0   -2465.00 USD      Services
   1956.00 USD              0   -1956.00 USD    Legal
    693.81 USD              0    -693.81 USD    Office:Postal
    421.42 USD              0    -421.42 USD    Training
    371.24 USD              0    -371.24 USD    Unrealized-Loss
     26.14 USD   20578.92 USD   20552.78 USD  Income
             0       8.74 USD       8.74 USD    Currency-Exchange
     26.14 USD   15558.45 USD   15532.31 USD    Donations
             0     319.03 USD     319.03 USD    Interest
             0    4692.70 USD    4692.70 USD    Unrealized-Gain
--------------------------------------------
  15382.26 USD  570341.57 USD  554959.31 USD

systemd

         debit         credit          total
--------------------------------------------
             0  203197.91 USD  203197.91 USD  Equity:Net-Assets:Restricted
  30326.32 USD              0  -30326.32 USD  Expenses
    167.83 USD              0    -167.83 USD    Bank-Fees
    158.49 USD              0    -158.49 USD    Currency-Exchange
  30000.00 USD              0  -30000.00 USD    Software-Development
      0.80 USD     321.58 USD     320.78 USD  Income
             0     305.58 USD     305.58 USD    Currency-Exchange
      0.80 USD      16.00 USD      15.20 USD    Donations
--------------------------------------------
  30327.12 USD  203519.49 USD  173192.37 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    2156.42 USD    2156.42 USD  Equity:Net-Assets:Restricted
      5.64 USD              0      -5.64 USD  Expenses:Bank-Fees
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
     11.64 USD    2276.42 USD    2264.78 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
      2.40 USD              0      -2.40 USD  Expenses:Bank-Fees
      1.15 USD      23.00 USD      21.85 USD  Income:Donations
--------------------------------------------
      3.55 USD      73.32 USD      69.77 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
   7726.72 USD              0   -7726.72 USD  Expenses
     35.90 USD              0     -35.90 USD    Bank-Fees
   7690.82 USD              0   -7690.82 USD    IT
     28.40 USD              0     -28.40 USD      Domains
   7662.42 USD              0   -7662.42 USD      Hosting
     22.33 USD     446.60 USD     424.27 USD  Income:Donations
--------------------------------------------
   7749.05 USD  111050.31 USD  103301.26 USD

yafaray

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