Treasurer's report 2021-06-01 - 2021-07-01

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

Software in Public Interest Inc

This month changes 2021-06-01 - 2021-07-01

         debit         credit          total
--------------------------------------------
  89372.51 USD   59739.28 USD   29633.23 USD  Assets
      0.12 USD              0       0.12 USD    Ameriprise Cash Mgmt Acct
             0    4593.18 USD   -4593.18 USD    Bank of America Business Advantage Checking
      0.10 USD              0       0.10 USD    Chase Business Select High Yield Savings
   1072.75 USD     789.12 USD     283.63 USD    Chase Performance Business Checking
   1324.69 USD              0    1324.69 USD    Fifth Third Business Elite Checking (Debian)
   7200.00 USD              0    7200.00 USD    Fifth Third Business Elite Checking (SPI)
    827.66 USD   15046.78 USD  -14219.12 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
  15368.51 USD     730.14 USD   14638.37 USD    Key Business Reward Checking
   3257.22 USD              0    3257.22 USD    Merrill Lynch EMA
   1592.78 USD    1437.09 USD     155.69 USD    PaypalDebian
   9635.36 USD    8333.78 USD    1301.58 USD    PaypalSPI
    100.00 USD              0     100.00 USD    Prepaid-Expenses
  40453.25 USD   20284.50 USD   20168.75 USD    Receivable
   8524.69 USD    8524.69 USD              0    Transfers
  70800.56 USD   23770.02 USD   47030.54 USD  Expenses
   2115.00 USD              0    2115.00 USD    Accounting
    638.99 USD      20.02 USD     618.97 USD    Bank-Fees
    508.26 USD              0     508.26 USD    Conferences:Registration
  23750.00 USD   23750.00 USD              0    Disassociation
   4571.54 USD              0    4571.54 USD    IT
      8.50 USD              0       8.50 USD      Domains
   1074.46 USD              0    1074.46 USD      Hardware
   3488.58 USD              0    3488.58 USD      Hosting
  13000.00 USD              0   13000.00 USD    Internships
  11330.06 USD              0   11330.06 USD    Legal
     64.95 USD              0      64.95 USD    Office:Postal
    180.00 USD              0     180.00 USD    Project-Management
  14641.76 USD              0   14641.76 USD    Software-Development
   2518.20 USD   54536.65 USD  -52018.45 USD  Income
             0     163.83 USD    -163.83 USD    Currency-Exchange
   2387.95 USD   50400.00 USD  -48012.05 USD    Donations
             0      16.70 USD     -16.70 USD    Interest
             0     700.00 USD    -700.00 USD    Sponsorship
    130.25 USD    3256.12 USD   -3125.87 USD    Unrealized-Gain
  23973.00 USD   48618.32 USD  -24645.32 USD  Liabilities:Payable
--------------------------------------------
 186664.27 USD  186664.27 USD              0

Year to date, ending 2021-07-01

         debit         credit          total
--------------------------------------------
3810530.49 USD  772336.41 USD 3038194.08 USD  Assets
             0   43306.95 USD  -43306.95 USD    Accumulated-Depreciation
  13913.65 USD              0   13913.65 USD    Ameriprise Cash Mgmt Acct
 126589.58 USD   85837.97 USD   40751.61 USD    Bank of America Business Advantage Checking
   5345.19 USD              0    5345.19 USD    Chase Business Select High Yield Savings
 189376.52 USD    1000.26 USD  188376.26 USD    Chase Performance Business Checking
  54456.45 USD   42572.45 USD   11884.00 USD    Fifth Third Business Elite Checking (Debian)
 109845.92 USD   73355.72 USD   36490.20 USD    Fifth Third Business Elite Checking (SPI)
 253247.06 USD   80944.86 USD  172302.20 USD    Fifth Third Business Elite Checking Wiretransfer
  29958.29 USD              0   29958.29 USD    Fifth Third Business Money Market 128
 206837.73 USD              0  206837.73 USD    Fixed-Assets
1781659.30 USD              0 1781659.30 USD    Key Business Gold Money Market Savings
 269617.73 USD    5726.77 USD  263890.96 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 286356.53 USD    1546.86 USD  284809.67 USD    Merrill Lynch EMA
  24475.01 USD   23055.90 USD    1419.11 USD    PaypalDebian
  62287.72 USD   52945.34 USD    9342.38 USD    PaypalSPI
    100.00 USD              0     100.00 USD    Prepaid-Expenses
 208041.20 USD  174620.72 USD   33420.48 USD    Receivable
 187422.61 USD  187422.61 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
 242852.55 USD   64341.97 USD  178510.58 USD  Expenses
  17825.98 USD              0   17825.98 USD    Accounting
   5038.63 USD      37.22 USD    5001.41 USD    Bank-Fees
   4620.13 USD              0    4620.13 USD    Conferences
    123.57 USD              0     123.57 USD      Dining
    442.30 USD              0     442.30 USD      Materials
    554.26 USD              0     554.26 USD      Registration
   3500.00 USD              0    3500.00 USD      Services
    380.70 USD              0     380.70 USD    Currency-Exchange
  64242.88 USD   64242.88 USD              0    Disassociation
  46006.22 USD              0   46006.22 USD    IT
    248.88 USD              0     248.88 USD      Domains
  11981.17 USD              0   11981.17 USD      Hardware
  31311.17 USD              0   31311.17 USD      Hosting
   2465.00 USD              0    2465.00 USD      Services
  14500.00 USD              0   14500.00 USD    Internships
  20895.27 USD              0   20895.27 USD    Legal
    885.16 USD              0     885.16 USD    Office:Postal
    405.00 USD              0     405.00 USD    Project-Management
  66022.43 USD              0   66022.43 USD    Software-Development
    421.42 USD              0     421.42 USD    Training
   1608.73 USD      61.87 USD    1546.86 USD    Unrealized-Loss
   9293.00 USD  203737.10 USD -194444.10 USD  Income
             0     526.40 USD    -526.40 USD    Currency-Exchange
   8315.39 USD  174694.80 USD -166379.41 USD    Donations
     20.75 USD     767.77 USD    -747.02 USD    Interest
             0    3000.00 USD   -3000.00 USD    Sponsorship
    956.86 USD   24748.13 USD  -23791.27 USD    Unrealized-Gain
 231546.56 USD  290161.10 USD  -58614.54 USD  Liabilities:Payable
--------------------------------------------
4294222.60 USD 4294222.60 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 2021-06-01 - 2021-07-01

0ad

         debit         credit          total
--------------------------------------------
     70.95 USD              0     -70.95 USD  Expenses
     11.73 USD              0     -11.73 USD    Bank-Fees
     59.22 USD              0     -59.22 USD    IT:Hosting
      9.71 USD     194.20 USD     184.49 USD  Income:Donations
--------------------------------------------
     80.66 USD     194.20 USD     113.54 USD

archlinux

         debit         credit          total
--------------------------------------------
    631.64 USD              0    -631.64 USD  Expenses
     90.56 USD              0     -90.56 USD    Bank-Fees
    541.08 USD              0    -541.08 USD    IT:Hosting
    121.57 USD    2431.09 USD    2309.52 USD  Income:Donations
--------------------------------------------
    753.21 USD    2431.09 USD    1677.88 USD

ardupilot

         debit         credit          total
--------------------------------------------
   4888.96 USD              0   -4888.96 USD  Expenses
    193.26 USD              0    -193.26 USD    Bank-Fees
   1245.70 USD              0   -1245.70 USD    IT:Hosting
   3450.00 USD              0   -3450.00 USD    Software-Development
    352.50 USD    7213.83 USD    6861.33 USD  Income
             0     163.83 USD     163.83 USD    Currency-Exchange
    352.50 USD    6350.00 USD    5997.50 USD    Donations
             0     700.00 USD     700.00 USD    Sponsorship
--------------------------------------------
   5241.46 USD    7213.83 USD    1972.37 USD

chakra

         debit         credit          total
--------------------------------------------
      0.39 USD              0      -0.39 USD  Expenses:IT:Hosting

debconf21

         debit         credit          total
--------------------------------------------
  23750.00 USD              0  -23750.00 USD  Expenses:Disassociation
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations
--------------------------------------------
  24000.00 USD    5000.00 USD  -19000.00 USD

debconf22

         debit         credit          total
--------------------------------------------
             0   19000.00 USD   19000.00 USD  Expenses:Disassociation

debconf23

         debit         credit          total
--------------------------------------------
             0    4750.00 USD    4750.00 USD  Expenses:Disassociation

debian

         debit         credit          total
--------------------------------------------
  23815.48 USD      20.00 USD  -23795.48 USD  Expenses
    191.91 USD      20.00 USD    -171.91 USD    Bank-Fees
   1082.96 USD              0   -1082.96 USD    IT
      8.50 USD              0      -8.50 USD      Domains
   1074.46 USD              0   -1074.46 USD      Hardware
  13000.00 USD              0  -13000.00 USD    Internships
   9540.61 USD              0   -9540.61 USD    Legal
    312.21 USD    6242.97 USD    5930.76 USD  Income
    181.96 USD    3638.07 USD    3456.11 USD    Donations
    130.25 USD    2604.90 USD    2474.65 USD    Unrealized-Gain
--------------------------------------------
  24127.69 USD    6262.97 USD  -17864.72 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     28.20 USD              0     -28.20 USD  Expenses:Bank-Fees
     33.38 USD     667.43 USD     634.05 USD  Income:Donations
--------------------------------------------
     61.58 USD     667.43 USD     605.85 USD

libreoffice

         debit         credit          total
--------------------------------------------
      7.66 USD              0      -7.66 USD  Expenses:Bank-Fees
     15.58 USD     311.46 USD     295.88 USD  Income:Donations
--------------------------------------------
     23.24 USD     311.46 USD     288.22 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
--------------------------------------------
    550.38 USD              0    -550.38 USD  Expenses
    508.26 USD              0    -508.26 USD    Conferences:Registration
     42.12 USD              0     -42.12 USD    IT:Hosting
    400.00 USD    8000.00 USD    7600.00 USD  Income:Donations
--------------------------------------------
    950.38 USD    8000.00 USD    7049.62 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
--------------------------------------------
      3.10 USD              0      -3.10 USD  Expenses:Bank-Fees
      1.95 USD      39.00 USD      37.05 USD  Income:Donations
--------------------------------------------
      5.05 USD      39.00 USD      33.95 USD

openzfs

         debit         credit          total
--------------------------------------------
    116.79 USD              0    -116.79 USD  Expenses
      6.55 USD              0      -6.55 USD    Bank-Fees
    110.24 USD              0    -110.24 USD    IT:Hosting
      1.90 USD      38.00 USD      36.10 USD  Income:Donations
--------------------------------------------
    118.69 USD      38.00 USD     -80.69 USD

pcp

         debit         credit          total
--------------------------------------------
  11191.76 USD              0  -11191.76 USD  Expenses:Software-Development

postgresql

         debit         credit          total
--------------------------------------------
     11.97 USD              0     -11.97 USD  Expenses:Bank-Fees
     11.90 USD     238.00 USD     226.10 USD  Income:Donations
--------------------------------------------
     23.87 USD     238.00 USD     214.13 USD

privoxy

         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

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
--------------------------------------------
   4510.39 USD       0.02 USD   -4510.37 USD  Expenses
   2115.00 USD              0   -2115.00 USD    Accounting
     87.37 USD       0.02 USD     -87.35 USD    Bank-Fees
    273.62 USD              0    -273.62 USD    IT:Hosting
   1789.45 USD              0   -1789.45 USD    Legal
     64.95 USD              0     -64.95 USD    Office:Postal
    180.00 USD              0    -180.00 USD    Project-Management
             0    4010.67 USD    4010.67 USD  Income
             0    3342.75 USD    3342.75 USD    Donations
             0      16.70 USD      16.70 USD    Interest
             0     651.22 USD     651.22 USD    Unrealized-Gain
--------------------------------------------
   4510.39 USD    4010.69 USD    -499.70 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
--------------------------------------------
   1218.10 USD              0   -1218.10 USD  Expenses
      1.89 USD              0      -1.89 USD    Bank-Fees
   1216.21 USD              0   -1216.21 USD    IT:Hosting
   1002.00 USD   20040.00 USD   19038.00 USD  Income:Donations
--------------------------------------------
   2220.10 USD   20040.00 USD   17819.90 USD

Year to date, ending 2021-07-01

0ad

         debit         credit          total
--------------------------------------------
             0   37798.42 USD   37798.42 USD  Equity:Net-Assets:Restricted
    534.66 USD              0    -534.66 USD  Expenses
    180.82 USD              0    -180.82 USD    Bank-Fees
    353.84 USD              0    -353.84 USD    IT:Hosting
    174.83 USD    3496.27 USD    3321.44 USD  Income:Donations
--------------------------------------------
    709.49 USD   41294.69 USD   40585.20 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
   7527.68 USD              0   -7527.68 USD  Expenses
    835.25 USD              0    -835.25 USD    Bank-Fees
   6692.43 USD              0   -6692.43 USD    IT:Hosting
   1080.25 USD   21604.42 USD   20524.17 USD  Income:Donations
--------------------------------------------
   8607.93 USD  388735.30 USD  380127.37 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
  28701.23 USD              0  -28701.23 USD  Expenses
    913.64 USD              0    -913.64 USD    Bank-Fees
     95.50 USD              0     -95.50 USD    Currency-Exchange
   5342.09 USD              0   -5342.09 USD    IT
   1602.89 USD              0   -1602.89 USD      Hardware
   3739.20 USD              0   -3739.20 USD      Hosting
  22350.00 USD              0  -22350.00 USD    Software-Development
   1545.75 USD   31117.26 USD   29571.51 USD  Income
             0     202.26 USD     202.26 USD    Currency-Exchange
   1545.75 USD   27915.00 USD   26369.25 USD    Donations
             0    3000.00 USD    3000.00 USD    Sponsorship
--------------------------------------------
  30246.98 USD  148994.39 USD  118747.41 USD

chakra

         debit         credit          total
--------------------------------------------
             0     169.41 USD     169.41 USD  Equity:Net-Assets:Restricted
    323.09 USD              0    -323.09 USD  Expenses
      7.31 USD              0      -7.31 USD    Bank-Fees
      1.48 USD              0      -1.48 USD    Currency-Exchange
    314.30 USD              0    -314.30 USD    IT:Hosting
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
    328.59 USD     279.41 USD     -49.18 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
  23752.44 USD              0  -23752.44 USD  Expenses
      2.44 USD              0      -2.44 USD    Bank-Fees
  23750.00 USD              0  -23750.00 USD    Disassociation
    252.50 USD    5050.00 USD    4797.50 USD  Income:Donations
--------------------------------------------
  24004.94 USD   29777.26 USD    5772.32 USD

debconf22

         debit         credit          total
--------------------------------------------
             0   19000.00 USD   19000.00 USD  Expenses:Disassociation

debconf23

         debit         credit          total
--------------------------------------------
             0    4750.00 USD    4750.00 USD  Expenses:Disassociation

debian

         debit         credit          total
--------------------------------------------
             0  807407.74 USD  807407.74 USD  Equity:Net-Assets:Restricted
  83796.49 USD      84.77 USD  -83711.72 USD  Expenses
   1219.50 USD      22.90 USD   -1196.60 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
     31.46 USD              0     -31.46 USD    Currency-Exchange
  40492.88 USD              0  -40492.88 USD    Disassociation
  10099.47 USD              0  -10099.47 USD    IT
     67.80 USD              0     -67.80 USD      Domains
   6750.53 USD              0   -6750.53 USD      Hardware
   3281.14 USD              0   -3281.14 USD      Hosting
  13000.00 USD              0  -13000.00 USD    Internships
  17149.82 USD              0  -17149.82 USD    Legal
   1237.49 USD      61.87 USD   -1175.62 USD    Unrealized-Loss
   2616.91 USD   41994.44 USD   39377.53 USD  Income
             0       7.20 USD       7.20 USD    Currency-Exchange
   1639.30 USD   22435.00 USD   20795.70 USD    Donations
     20.75 USD     415.02 USD     394.27 USD    Interest
    956.86 USD   19137.22 USD   18180.36 USD    Unrealized-Gain
--------------------------------------------
  86413.40 USD  849486.95 USD  763073.55 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  130587.17 USD  130587.17 USD  Equity:Net-Assets:Restricted
   5446.44 USD              0   -5446.44 USD  Expenses
    276.09 USD              0    -276.09 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
    287.36 USD    5666.70 USD    5379.34 USD  Income:Donations
--------------------------------------------
   5733.80 USD  136253.87 USD  130520.07 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0    1046.33 USD    1046.33 USD  Equity:Net-Assets:Restricted

gallery

         debit         credit          total
--------------------------------------------
      5.00 USD     100.00 USD      95.00 USD  Income:Donations

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
     44.06 USD              0     -44.06 USD  Expenses:Bank-Fees
    150.03 USD    2999.76 USD    2849.73 USD  Income:Donations
--------------------------------------------
    194.09 USD   78933.86 USD   78739.77 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
      2.41 USD              0      -2.41 USD  Expenses:Bank-Fees
      2.90 USD      58.00 USD      55.10 USD  Income:Donations
--------------------------------------------
      5.31 USD  134277.78 USD  134272.47 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
   2355.53 USD              0   -2355.53 USD  Expenses
    159.65 USD              0    -159.65 USD    Bank-Fees
    554.26 USD              0    -554.26 USD    Conferences:Registration
    924.19 USD              0    -924.19 USD    IT
     57.59 USD              0     -57.59 USD      Domains
     29.99 USD              0     -29.99 USD      Hardware
    836.61 USD              0    -836.61 USD      Hosting
    717.43 USD              0    -717.43 USD    Software-Development
    680.25 USD   13605.00 USD   12924.75 USD  Income:Donations
--------------------------------------------
   3035.78 USD  125958.06 USD  122922.28 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   13555.31 USD   13555.31 USD  Equity:Net-Assets:Restricted
      8.57 USD              0      -8.57 USD  Expenses:Bank-Fees
      9.25 USD     185.00 USD     175.75 USD  Income:Donations
--------------------------------------------
     17.82 USD   13740.31 USD   13722.49 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
     15.50 USD     310.00 USD     294.50 USD  Income:Donations
--------------------------------------------
     15.90 USD    1554.31 USD    1538.41 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   12730.53 USD   12730.53 USD  Equity:Net-Assets:Restricted
     36.14 USD              0     -36.14 USD  Expenses:Bank-Fees
     46.14 USD     922.81 USD     876.67 USD  Income:Donations
--------------------------------------------
     82.28 USD   13653.34 USD   13571.06 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   25537.75 USD   25537.75 USD  Equity:Net-Assets:Restricted
   4188.27 USD              0   -4188.27 USD  Expenses
     39.97 USD              0     -39.97 USD    Bank-Fees
   3500.00 USD              0   -3500.00 USD    Conferences:Services
    648.30 USD              0    -648.30 USD    IT:Hosting
    720.85 USD   14417.00 USD   13696.15 USD  Income:Donations
--------------------------------------------
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pcp

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--------------------------------------------
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    138.15 USD              0    -138.15 USD    IT:Hosting
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             0       2.62 USD       2.62 USD    Currency-Exchange
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--------------------------------------------
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--------------------------------------------
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--------------------------------------------
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privoxy

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--------------------------------------------
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smc

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spi

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--------------------------------------------
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--------------------------------------------
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tmw

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--------------------------------------------
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translatewiki.net

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--------------------------------------------
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tux4kids

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--------------------------------------------
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     59.43 USD              0     -59.43 USD  Expenses
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     57.70 USD              0     -57.70 USD    IT:Domains
--------------------------------------------
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xorg

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--------------------------------------------
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     38.20 USD              0     -38.20 USD    Bank-Fees
  10072.62 USD              0  -10072.62 USD    IT
     28.40 USD              0     -28.40 USD      Domains
  10044.22 USD              0  -10044.22 USD      Hosting
   1025.08 USD   20501.60 USD   19476.52 USD  Income:Donations
--------------------------------------------
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yafaray

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--------------------------------------------
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