- Treasurer's report 2021-12-01 - 2022-01-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2021-12-01 - 2022-01-01
- Year to date, ending 2022-01-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2021-12-01 - 2022-01-01
Software in Public Interest Inc
This month changes 2021-12-01 - 2022-01-01
debit credit total
--------------------------------------------
403774.89 USD 384853.87 USD 18921.02 USD Assets
0 37318.26 USD -37318.26 USD Accumulated-Depreciation
1.92 USD 0 1.92 USD Ameriprise Cash Mgmt Acct
0 1739.19 USD -1739.19 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
14529.37 USD 239.92 USD 14289.45 USD Chase Performance Business Checking
4812.46 USD 25000.00 USD -20187.54 USD Fifth Third Business Elite Checking (Debian)
6311.62 USD 80689.11 USD -74377.49 USD Fifth Third Business Elite Checking (SPI)
112631.77 USD 34068.24 USD 78563.53 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
15.14 USD 0 15.14 USD Key Business Gold Money Market Savings
43347.29 USD 853.72 USD 42493.57 USD Key Business Reward Checking
7877.45 USD 150.00 USD 7727.45 USD Merrill Lynch EMA
12519.13 USD 5414.61 USD 7104.52 USD PaypalDebian
24150.83 USD 7064.96 USD 17085.87 USD PaypalSPI
60764.38 USD 75502.67 USD -14738.29 USD Receivable
116813.19 USD 116813.19 USD 0 Transfers
82581.64 USD 53.04 USD 82528.60 USD Expenses
13280.00 USD 0 13280.00 USD Accounting
2486.70 USD 0.67 USD 2486.03 USD Bank-Fees
3938.12 USD 0 3938.12 USD Conferences
1500.00 USD 0 1500.00 USD Services
2438.12 USD 0 2438.12 USD Venue
25.60 USD 0 25.60 USD Currency-Exchange
37318.26 USD 0 37318.26 USD Depreciation
12679.53 USD 52.37 USD 12627.16 USD IT
34.98 USD 0 34.98 USD Domains
856.96 USD 0 856.96 USD Hardware
4587.59 USD 52.37 USD 4535.22 USD Hosting
7200.00 USD 0 7200.00 USD Services
6500.00 USD 0 6500.00 USD Legal
130.44 USD 0 130.44 USD Office:Postal
6222.99 USD 0 6222.99 USD Software-Development
4208.61 USD 99657.59 USD -95448.98 USD Income
0 1.81 USD -1.81 USD Capital-Gain
0 11.64 USD -11.64 USD Currency-Exchange
3893.55 USD 91036.04 USD -87142.49 USD Donations
0 16.64 USD -16.64 USD Interest
0 400.00 USD -400.00 USD Sponsorship
315.06 USD 8191.46 USD -7876.40 USD Unrealized-Gain
47554.07 USD 53554.71 USD -6000.64 USD Liabilities:Payable
--------------------------------------------
538119.21 USD 538119.21 USD 0
Year to date, ending 2022-01-01
debit credit total
--------------------------------------------
4739006.66 USD 1642741.93 USD 3096264.73 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13916.15 USD 0 13916.15 USD Ameriprise Cash Mgmt Acct
126589.58 USD 97244.07 USD 29345.51 USD Bank of America Business Advantage Checking
5345.72 USD 0 5345.72 USD Chase Business Select High Yield Savings
236056.42 USD 1570.12 USD 234486.30 USD Chase Performance Business Checking
69293.38 USD 67572.45 USD 1720.93 USD Fifth Third Business Elite Checking (Debian)
155044.83 USD 154044.83 USD 1000.00 USD Fifth Third Business Elite Checking (SPI)
397060.25 USD 288336.01 USD 108724.24 USD Fifth Third Business Elite Checking Wiretransfer
29959.79 USD 47.00 USD 29912.79 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781749.12 USD 0 1781749.12 USD Key Business Gold Money Market Savings
393450.76 USD 14940.89 USD 378509.87 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
317143.20 USD 12297.52 USD 304845.68 USD Merrill Lynch EMA
51202.14 USD 39633.96 USD 11568.18 USD PaypalDebian
120697.78 USD 100239.52 USD 20458.26 USD PaypalSPI
100.00 USD 72.20 USD 27.80 USD Prepaid-Expenses
480412.25 USD 432970.59 USD 47441.66 USD Receivable
353147.56 USD 353147.56 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
490741.26 USD 64819.77 USD 425921.49 USD Expenses
44560.98 USD 0 44560.98 USD Accounting
12186.17 USD 38.62 USD 12147.55 USD Bank-Fees
20966.03 USD 0 20966.03 USD Conferences
181.53 USD 0 181.53 USD Dining
4192.12 USD 0 4192.12 USD Materials
554.26 USD 0 554.26 USD Registration
13600.00 USD 0 13600.00 USD Services
2438.12 USD 0 2438.12 USD Venue
602.15 USD 0 602.15 USD Currency-Exchange
37318.26 USD 0 37318.26 USD Depreciation
64242.88 USD 64242.88 USD 0 Disassociation
122905.42 USD 52.37 USD 122853.05 USD IT
882.06 USD 0 882.06 USD Domains
23662.70 USD 0 23662.70 USD Hardware
52169.66 USD 52.37 USD 52117.29 USD Hosting
46191.00 USD 0 46191.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
28700.00 USD 0 28700.00 USD Internships
52498.44 USD 0 52498.44 USD Legal
1088.00 USD 0 1088.00 USD Marketing
1461.76 USD 0 1461.76 USD Office:Postal
810.00 USD 0 810.00 USD Project-Management
87676.33 USD 0 87676.33 USD Software-Development
421.42 USD 0 421.42 USD Training
12633.42 USD 485.90 USD 12147.52 USD Unrealized-Loss
25117.76 USD 560588.22 USD -535470.46 USD Income
0 1.81 USD -1.81 USD Capital-Gain
0 915.91 USD -915.91 USD Currency-Exchange
22908.93 USD 497269.17 USD -474360.24 USD Donations
66.28 USD 2050.45 USD -1984.17 USD Interest
0 4775.00 USD -4775.00 USD Sponsorship
2142.55 USD 55575.88 USD -53433.33 USD Unrealized-Gain
543321.31 USD 566391.05 USD -23069.74 USD Liabilities:Payable
--------------------------------------------
5798186.99 USD 5798186.99 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 2021-12-01 - 2022-01-01
0ad
debit credit total
--------------------------------------------
72.82 USD 0 -72.82 USD Expenses
17.74 USD 0 -17.74 USD Bank-Fees
55.08 USD 0 -55.08 USD IT:Hosting
11.66 USD 233.20 USD 221.54 USD Income:Donations
--------------------------------------------
84.48 USD 233.20 USD 148.72 USD
archlinux
debit credit total
--------------------------------------------
1370.90 USD 0 -1370.90 USD Expenses
271.80 USD 0 -271.80 USD Bank-Fees
0.15 USD 0 -0.15 USD Currency-Exchange
1098.95 USD 0 -1098.95 USD IT
657.24 USD 0 -657.24 USD Hardware
441.71 USD 0 -441.71 USD Hosting
317.03 USD 6340.15 USD 6023.12 USD Income:Donations
--------------------------------------------
1687.93 USD 6340.15 USD 4652.22 USD
ardupilot
debit credit total
--------------------------------------------
4042.89 USD 0 -4042.89 USD Expenses
86.02 USD 0 -86.02 USD Bank-Fees
22.57 USD 0 -22.57 USD Currency-Exchange
534.30 USD 0 -534.30 USD IT:Hosting
3400.00 USD 0 -3400.00 USD Software-Development
204.00 USD 4080.00 USD 3876.00 USD Income
204.00 USD 3680.00 USD 3476.00 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
4246.89 USD 4080.00 USD -166.89 USD
chakra
debit credit total
--------------------------------------------
0.56 USD 52.37 USD 51.81 USD Expenses:IT:Hosting
debconf21
debit credit total
--------------------------------------------
7.16 USD 0 -7.16 USD Expenses:Bank-Fees
8.90 USD 178.00 USD 169.10 USD Income:Donations
--------------------------------------------
16.06 USD 178.00 USD 161.94 USD
debconf22
debit credit total
--------------------------------------------
15.00 USD 0 -15.00 USD Expenses:Bank-Fees
debian
debit credit total
--------------------------------------------
829.01 USD 0.67 USD -828.34 USD Expenses:Bank-Fees
1507.19 USD 30119.12 USD 28611.93 USD Income
0 0.29 USD 0.29 USD Currency-Exchange
1192.13 USD 23817.71 USD 22625.58 USD Donations
315.06 USD 6301.12 USD 5986.06 USD Unrealized-Gain
--------------------------------------------
2336.20 USD 30119.79 USD 27783.59 USD
ffmpeg
debit credit total
--------------------------------------------
231.03 USD 0 -231.03 USD Expenses:Bank-Fees
568.94 USD 11378.94 USD 10810.00 USD Income:Donations
--------------------------------------------
799.97 USD 11378.94 USD 10578.97 USD
haskell
debit credit total
--------------------------------------------
38.50 USD 0 -38.50 USD Expenses:Bank-Fees
50.90 USD 1018.00 USD 967.10 USD Income:Donations
--------------------------------------------
89.40 USD 1018.00 USD 928.60 USD
libreoffice
debit credit total
--------------------------------------------
82.51 USD 0 -82.51 USD Expenses:Bank-Fees
183.67 USD 3673.47 USD 3489.80 USD Income:Donations
--------------------------------------------
266.18 USD 3673.47 USD 3407.29 USD
ntpsec
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
11.05 USD 221.00 USD 209.95 USD Income:Donations
--------------------------------------------
11.57 USD 221.00 USD 209.43 USD
openbioinformatics
debit credit total
--------------------------------------------
2720.60 USD 0 -2720.60 USD Expenses
4.98 USD 0 -4.98 USD Bank-Fees
2438.12 USD 0 -2438.12 USD Conferences:Venue
2.88 USD 0 -2.88 USD Currency-Exchange
274.62 USD 0 -274.62 USD IT
34.98 USD 0 -34.98 USD Domains
199.72 USD 0 -199.72 USD Hardware
39.92 USD 0 -39.92 USD Hosting
--------------------------------------------
2720.60 USD 0 -2720.60 USD
openembedded
debit credit total
--------------------------------------------
14.06 USD 0 -14.06 USD Expenses:Bank-Fees
131.00 USD 2620.00 USD 2489.00 USD Income:Donations
--------------------------------------------
145.06 USD 2620.00 USD 2474.94 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
2.95 USD 21.00 USD 18.05 USD
openzfs
debit credit total
--------------------------------------------
1795.71 USD 0 -1795.71 USD Expenses
50.55 USD 0 -50.55 USD Bank-Fees
1500.00 USD 0 -1500.00 USD Conferences:Services
112.66 USD 0 -112.66 USD IT:Hosting
132.50 USD 0 -132.50 USD Software-Development
39.00 USD 780.00 USD 741.00 USD Income:Donations
--------------------------------------------
1834.71 USD 780.00 USD -1054.71 USD
postgresql
debit credit total
--------------------------------------------
2795.65 USD 0 -2795.65 USD Expenses
305.16 USD 0 -305.16 USD Bank-Fees
2490.49 USD 0 -2490.49 USD Software-Development
1088.49 USD 21769.87 USD 20681.38 USD Income:Donations
--------------------------------------------
3884.14 USD 21769.87 USD 17885.73 USD
privoxy
debit credit total
--------------------------------------------
2014.15 USD 0 -2014.15 USD Expenses
23.24 USD 0 -23.24 USD Bank-Fees
1990.91 USD 0 -1990.91 USD IT:Hosting
45.00 USD 902.03 USD 857.03 USD Income
0 2.03 USD 2.03 USD Currency-Exchange
45.00 USD 900.00 USD 855.00 USD Donations
--------------------------------------------
2059.15 USD 902.03 USD -1157.12 USD
spi
debit credit total
--------------------------------------------
65096.38 USD 0 -65096.38 USD Expenses
13280.00 USD 0 -13280.00 USD Accounting
491.60 USD 0 -491.60 USD Bank-Fees
37318.26 USD 0 -37318.26 USD Depreciation
7376.08 USD 0 -7376.08 USD IT
176.08 USD 0 -176.08 USD Hosting
7200.00 USD 0 -7200.00 USD Services
6500.00 USD 0 -6500.00 USD Legal
130.44 USD 0 -130.44 USD Office:Postal
0.08 USD 15509.81 USD 15509.73 USD Income
0 1.81 USD 1.81 USD Capital-Gain
0 9.32 USD 9.32 USD Currency-Exchange
0.08 USD 13591.70 USD 13591.62 USD Donations
0 16.64 USD 16.64 USD Interest
0 1890.34 USD 1890.34 USD Unrealized-Gain
--------------------------------------------
65096.46 USD 15509.81 USD -49586.65 USD
systemd
debit credit total
--------------------------------------------
1.29 USD 0 -1.29 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
2.34 USD 21.00 USD 18.66 USD
texmacs
debit credit total
--------------------------------------------
2.06 USD 0 -2.06 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.06 USD 40.00 USD 35.94 USD
translatewiki.net
debit credit total
--------------------------------------------
1.64 USD 0 -1.64 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.14 USD 30.00 USD 26.86 USD
tux4kids
debit credit total
--------------------------------------------
12.50 USD 250.00 USD 237.50 USD Income:Donations
xorg
debit credit total
--------------------------------------------
1447.30 USD 0 -1447.30 USD Expenses
10.93 USD 0 -10.93 USD Bank-Fees
1236.37 USD 0 -1236.37 USD IT:Hosting
200.00 USD 0 -200.00 USD Software-Development
21.60 USD 432.00 USD 410.40 USD Income:Donations
--------------------------------------------
1468.90 USD 432.00 USD -1036.90 USD
Year to date, ending 2022-01-01
0ad
debit credit total
--------------------------------------------
0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted
1061.96 USD 0 -1061.96 USD Expenses
315.93 USD 0 -315.93 USD Bank-Fees
0.63 USD 0 -0.63 USD Currency-Exchange
745.40 USD 0 -745.40 USD IT:Hosting
276.68 USD 5533.17 USD 5256.49 USD Income:Donations
--------------------------------------------
1338.64 USD 43331.59 USD 41992.95 USD
adelielinux
debit credit total
--------------------------------------------
1.93 USD 0 -1.93 USD Expenses:Bank-Fees
1.79 USD 35.87 USD 34.08 USD Income:Donations
--------------------------------------------
3.72 USD 35.87 USD 32.15 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
14237.84 USD 0 -14237.84 USD Expenses
1674.00 USD 0 -1674.00 USD Bank-Fees
0.15 USD 0 -0.15 USD Currency-Exchange
10092.28 USD 0 -10092.28 USD IT
657.24 USD 0 -657.24 USD Hardware
9435.04 USD 0 -9435.04 USD Hosting
2471.41 USD 0 -2471.41 USD Legal
2068.56 USD 41378.80 USD 39310.24 USD Income
0 10.44 USD 10.44 USD Currency-Exchange
2068.56 USD 41368.36 USD 39299.80 USD Donations
--------------------------------------------
16306.40 USD 408509.68 USD 392203.28 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
52473.69 USD 0 -52473.69 USD Expenses
1594.01 USD 0 -1594.01 USD Bank-Fees
235.37 USD 0 -235.37 USD Currency-Exchange
11094.31 USD 0 -11094.31 USD IT
4199.38 USD 0 -4199.38 USD Hardware
6894.93 USD 0 -6894.93 USD Hosting
39550.00 USD 0 -39550.00 USD Software-Development
2434.75 USD 48955.98 USD 46521.23 USD Income
0 260.98 USD 260.98 USD Currency-Exchange
2434.75 USD 44095.00 USD 41660.25 USD Donations
0 4600.00 USD 4600.00 USD Sponsorship
--------------------------------------------
54908.44 USD 166833.11 USD 111924.67 USD
chakra
debit credit total
--------------------------------------------
0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted
326.28 USD 52.37 USD -273.91 USD Expenses
7.31 USD 0 -7.31 USD Bank-Fees
1.48 USD 0 -1.48 USD Currency-Exchange
317.49 USD 52.37 USD -265.12 USD IT:Hosting
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
331.78 USD 331.78 USD 0
debconf20
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
150.00 USD 4634.54 USD 4484.54 USD
debconf21
debit credit total
--------------------------------------------
0 24727.26 USD 24727.26 USD Equity:Net-Assets:Restricted
27562.50 USD 0 -27562.50 USD Expenses
53.80 USD 0 -53.80 USD Bank-Fees
3749.82 USD 0 -3749.82 USD Conferences:Materials
8.88 USD 0 -8.88 USD Currency-Exchange
23750.00 USD 0 -23750.00 USD Disassociation
436.90 USD 8743.14 USD 8306.24 USD Income
0 5.14 USD 5.14 USD Currency-Exchange
436.90 USD 8738.00 USD 8301.10 USD Donations
--------------------------------------------
27999.40 USD 33470.40 USD 5471.00 USD
debconf22
debit credit total
--------------------------------------------
15.00 USD 19000.00 USD 18985.00 USD Expenses
15.00 USD 0 -15.00 USD Bank-Fees
0 19000.00 USD 19000.00 USD Disassociation
300.00 USD 6000.00 USD 5700.00 USD Income
300.00 USD 5825.00 USD 5525.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
315.00 USD 25000.00 USD 24685.00 USD
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
131856.99 USD 510.14 USD -131346.85 USD Expenses
3263.28 USD 24.24 USD -3239.04 USD Bank-Fees
623.83 USD 0 -623.83 USD Conferences
181.53 USD 0 -181.53 USD Dining
442.30 USD 0 -442.30 USD Materials
66.93 USD 0 -66.93 USD Currency-Exchange
40492.88 USD 0 -40492.88 USD Disassociation
13827.47 USD 0 -13827.47 USD IT
140.00 USD 0 -140.00 USD Domains
9875.67 USD 0 -9875.67 USD Hardware
3811.80 USD 0 -3811.80 USD Hosting
26000.00 USD 0 -26000.00 USD Internships
37864.58 USD 0 -37864.58 USD Legal
9718.02 USD 485.90 USD -9232.12 USD Unrealized-Loss
6134.77 USD 110115.88 USD 103981.11 USD Income
0 143.13 USD 143.13 USD Currency-Exchange
3925.94 USD 65796.11 USD 61870.17 USD Donations
66.28 USD 1325.77 USD 1259.49 USD Interest
2142.55 USD 42850.87 USD 40708.32 USD Unrealized-Gain
--------------------------------------------
137991.76 USD 918033.76 USD 780042.00 USD
ffmpeg
debit credit total
--------------------------------------------
0 130587.17 USD 130587.17 USD Equity:Net-Assets:Restricted
12169.79 USD 0 -12169.79 USD Expenses
696.50 USD 0 -696.50 USD Bank-Fees
72.59 USD 0 -72.59 USD Currency-Exchange
8700.70 USD 0 -8700.70 USD IT:Hardware
2700.00 USD 0 -2700.00 USD Internships
1113.33 USD 22275.10 USD 21161.77 USD Income
0 89.36 USD 89.36 USD Currency-Exchange
1113.33 USD 22185.74 USD 21072.41 USD Donations
--------------------------------------------
13283.12 USD 152862.27 USD 139579.15 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
2.74 USD 54.89 USD 52.15 USD Income:Donations
--------------------------------------------
2.74 USD 186.35 USD 183.61 USD
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
38.91 USD 0 -38.91 USD Expenses:Bank-Fees
51.40 USD 1028.00 USD 976.60 USD Income:Donations
--------------------------------------------
90.31 USD 17639.73 USD 17549.42 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
191.97 USD 0 -191.97 USD Expenses:Bank-Fees
1998.95 USD 39977.53 USD 37978.58 USD Income:Donations
--------------------------------------------
2190.92 USD 115911.63 USD 113720.71 USD
mingw
debit credit total
--------------------------------------------
0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted
4.16 USD 0 -4.16 USD Expenses:Bank-Fees
5.20 USD 104.00 USD 98.80 USD Income:Donations
--------------------------------------------
9.36 USD 4813.42 USD 4804.06 USD
ns-3
debit credit total
--------------------------------------------
60.00 USD 1200.00 USD 1140.00 USD Income:Donations
ntpsec
debit credit total
--------------------------------------------
0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted
6.20 USD 0 -6.20 USD Expenses:Bank-Fees
15.45 USD 309.00 USD 293.55 USD Income:Donations
--------------------------------------------
21.65 USD 134528.78 USD 134507.13 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
5360.51 USD 0 -5360.51 USD Expenses
189.21 USD 0 -189.21 USD Bank-Fees
2992.38 USD 0 -2992.38 USD Conferences
554.26 USD 0 -554.26 USD Registration
2438.12 USD 0 -2438.12 USD Venue
2.88 USD 0 -2.88 USD Currency-Exchange
1458.61 USD 0 -1458.61 USD IT
121.93 USD 0 -121.93 USD Domains
229.71 USD 0 -229.71 USD Hardware
1106.97 USD 0 -1106.97 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
990.25 USD 19815.54 USD 18825.29 USD Income
0 10.54 USD 10.54 USD Currency-Exchange
990.25 USD 19805.00 USD 18814.75 USD Donations
--------------------------------------------
6350.76 USD 132168.60 USD 125817.84 USD
openembedded
debit credit total
--------------------------------------------
0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted
217.06 USD 0 -217.06 USD Expenses:Bank-Fees
395.25 USD 7905.00 USD 7509.75 USD Income:Donations
--------------------------------------------
612.31 USD 21460.31 USD 20848.00 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
28.50 USD 570.00 USD 541.50 USD Income:Donations
--------------------------------------------
28.90 USD 1814.31 USD 1785.41 USD
openwrt
debit credit total
--------------------------------------------
0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted
51.94 USD 0 -51.94 USD Expenses:Bank-Fees
54.84 USD 1096.81 USD 1041.97 USD Income:Donations
--------------------------------------------
106.78 USD 13827.34 USD 13720.56 USD
openzfs
debit credit total
--------------------------------------------
0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted
16325.76 USD 0 -16325.76 USD Expenses
376.71 USD 0 -376.71 USD Bank-Fees
13600.00 USD 0 -13600.00 USD Conferences:Services
1310.96 USD 0 -1310.96 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
688.09 USD 0 -688.09 USD Software-Development
1658.27 USD 33165.33 USD 31507.06 USD Income:Donations
--------------------------------------------
17984.03 USD 58703.08 USD 40719.05 USD
pcp
debit credit total
--------------------------------------------
0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted
11332.46 USD 0 -11332.46 USD Expenses
2.55 USD 0 -2.55 USD Bank-Fees
138.15 USD 0 -138.15 USD IT:Hosting
11191.76 USD 0 -11191.76 USD Software-Development
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
--------------------------------------------
11333.46 USD 11333.46 USD 0
pmix
debit credit total
--------------------------------------------
0.98 USD 0 -0.98 USD Expenses:Bank-Fees
1.55 USD 30.98 USD 29.43 USD Income:Donations
--------------------------------------------
2.53 USD 30.98 USD 28.45 USD
postgresql
debit credit total
--------------------------------------------
0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted
7236.94 USD 0 -7236.94 USD Expenses
818.74 USD 0 -818.74 USD Bank-Fees
1.15 USD 0 -1.15 USD Currency-Exchange
1088.00 USD 0 -1088.00 USD Marketing
5329.05 USD 0 -5329.05 USD Software-Development
2930.00 USD 58600.33 USD 55670.33 USD Income
0 0.22 USD 0.22 USD Currency-Exchange
2930.00 USD 58600.11 USD 55670.11 USD Donations
--------------------------------------------
10166.94 USD 207180.28 USD 197013.34 USD
privoxy
debit credit total
--------------------------------------------
0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted
2018.22 USD 0 -2018.22 USD Expenses
27.31 USD 0 -27.31 USD Bank-Fees
1990.91 USD 0 -1990.91 USD IT:Hosting
51.75 USD 1037.03 USD 985.28 USD Income
0 2.03 USD 2.03 USD Currency-Exchange
51.75 USD 1035.00 USD 983.25 USD Donations
--------------------------------------------
2069.97 USD 9331.67 USD 7261.70 USD
smc
debit credit total
--------------------------------------------
0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted
5.46 USD 0 -5.46 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
8.46 USD 5984.04 USD 5975.58 USD
spi
debit credit total
--------------------------------------------
0 549748.37 USD 549748.37 USD Equity:Net-Assets:Unrestricted
159897.88 USD 40507.26 USD -119390.62 USD Expenses
44560.98 USD 0 -44560.98 USD Accounting
2139.35 USD 14.38 USD -2124.97 USD Bank-Fees
53.60 USD 0 -53.60 USD Currency-Exchange
37318.26 USD 0 -37318.26 USD Depreciation
0 40492.88 USD 40492.88 USD Disassociation
55734.66 USD 0 -55734.66 USD IT
534.03 USD 0 -534.03 USD Domains
9235.63 USD 0 -9235.63 USD Hosting
45965.00 USD 0 -45965.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
12162.45 USD 0 -12162.45 USD Legal
1461.76 USD 0 -1461.76 USD Office:Postal
810.00 USD 0 -810.00 USD Project-Management
421.42 USD 0 -421.42 USD Training
2915.40 USD 0 -2915.40 USD Unrealized-Loss
32.10 USD 70852.48 USD 70820.38 USD Income
0 1.81 USD 1.81 USD Capital-Gain
0 85.36 USD 85.36 USD Currency-Exchange
32.10 USD 57315.62 USD 57283.52 USD Donations
0 724.68 USD 724.68 USD Interest
0 12725.01 USD 12725.01 USD Unrealized-Gain
--------------------------------------------
159929.98 USD 661108.11 USD 501178.13 USD
systemd
debit credit total
--------------------------------------------
0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted
30333.21 USD 0 -30333.21 USD Expenses
174.72 USD 0 -174.72 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
5.20 USD 409.58 USD 404.38 USD Income
0 305.58 USD 305.58 USD Currency-Exchange
5.20 USD 104.00 USD 98.80 USD Donations
--------------------------------------------
30338.41 USD 203607.49 USD 173269.08 USD
texmacs
debit credit total
--------------------------------------------
0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted
20.25 USD 0 -20.25 USD Expenses:Bank-Fees
20.50 USD 410.00 USD 389.50 USD Income:Donations
--------------------------------------------
40.75 USD 2566.42 USD 2525.67 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
8.33 USD 0 -8.33 USD Expenses:Bank-Fees
4.20 USD 84.00 USD 79.80 USD Income:Donations
--------------------------------------------
12.53 USD 134.32 USD 121.79 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
12.50 USD 250.00 USD 237.50 USD Income:Donations
--------------------------------------------
71.93 USD 16937.49 USD 16865.56 USD
xorg
debit credit total
--------------------------------------------
0 110603.71 USD 110603.71 USD Equity:Net-Assets:Restricted
17925.21 USD 0 -17925.21 USD Expenses
288.43 USD 0 -288.43 USD Bank-Fees
17436.78 USD 0 -17436.78 USD IT
28.40 USD 0 -28.40 USD Domains
17182.38 USD 0 -17182.38 USD Hosting
226.00 USD 0 -226.00 USD Services
200.00 USD 0 -200.00 USD Software-Development
3867.83 USD 77357.16 USD 73489.33 USD Income
0 0.51 USD 0.51 USD Currency-Exchange
3867.83 USD 77356.65 USD 73488.82 USD Donations
--------------------------------------------
21793.04 USD 187960.87 USD 166167.83 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted