Treasurer's report 2022-02-01 - 2022-03-01

This is a draft.

Software in Public Interest Inc

This month changes 2022-02-01 - 2022-03-01

         debit         credit          total
--------------------------------------------
 155492.39 USD  130149.30 USD   25343.09 USD  Assets
      0.12 USD              0       0.12 USD    Ameriprise Cash Mgmt Acct
             0    2229.79 USD   -2229.79 USD    Bank of America Business Advantage Checking
      0.08 USD              0       0.08 USD    Chase Business Select High Yield Savings
   3301.73 USD      31.58 USD    3270.15 USD    Chase Performance Business Checking
   4017.97 USD              0    4017.97 USD    Fifth Third Business Elite Checking (Debian)
  14143.05 USD   31603.75 USD  -17460.70 USD    Fifth Third Business Elite Checking (SPI)
  32941.75 USD    3385.25 USD   29556.50 USD    Fifth Third Business Elite Checking Wiretransfer
      0.23 USD              0       0.23 USD    Fifth Third Business Money Market 128
     13.67 USD              0      13.67 USD    Key Business Gold Money Market Savings
   4595.60 USD    1038.99 USD    3556.61 USD    Key Business Reward Checking
      0.95 USD    5391.68 USD   -5390.73 USD    Merrill Lynch EMA
   2897.99 USD    4226.74 USD   -1328.75 USD    PaypalDebian
  11511.09 USD   14574.49 USD   -3063.40 USD    PaypalSPI
             0      10.50 USD     -10.50 USD    Prepaid-Expenses
  32303.39 USD   17891.76 USD   14411.63 USD    Receivable
  49764.77 USD   49764.77 USD              0    Transfers
  18974.09 USD     218.06 USD   18756.03 USD  Expenses
   2121.43 USD              0    2121.43 USD    Accounting
    925.95 USD       2.39 USD     923.56 USD    Bank-Fees
      7.61 USD              0       7.61 USD    Currency-Exchange
   3858.20 USD              0    3858.20 USD    IT
     45.45 USD              0      45.45 USD      Domains
     83.64 USD              0      83.64 USD      Hardware
   2829.11 USD              0    2829.11 USD      Hosting
    900.00 USD              0     900.00 USD      Services
    353.55 USD              0     353.55 USD    Office:Postal
   6100.00 USD              0    6100.00 USD    Software-Development
   5607.35 USD     215.67 USD    5391.68 USD    Unrealized-Loss
   1818.84 USD   40117.96 USD  -38299.12 USD  Income
             0      28.71 USD     -28.71 USD    Currency-Exchange
   1818.84 USD   40074.20 USD  -38255.36 USD    Donations
             0      15.05 USD     -15.05 USD    Interest
   6768.89 USD   12568.89 USD   -5800.00 USD  Liabilities:Payable
--------------------------------------------
 183054.21 USD  183054.21 USD              0

Year to date, ending 2022-03-01

         debit         credit          total
--------------------------------------------
3506623.24 USD  371165.55 USD 3135457.69 USD  Assets
             0   80625.21 USD  -80625.21 USD    Accumulated-Depreciation
  13916.39 USD              0   13916.39 USD    Ameriprise Cash Mgmt Acct
  34345.51 USD    4027.39 USD   30318.12 USD    Bank of America Business Advantage Checking
   5345.89 USD              0    5345.89 USD    Chase Business Select High Yield Savings
 240607.29 USD      63.16 USD  240544.13 USD    Chase Performance Business Checking
  18036.95 USD              0   18036.95 USD    Fifth Third Business Elite Checking (Debian)
  36603.75 USD   31603.75 USD    5000.00 USD    Fifth Third Business Elite Checking (SPI)
 155136.43 USD    3940.84 USD  151195.59 USD    Fifth Third Business Elite Checking Wiretransfer
  29913.27 USD              0   29913.27 USD    Fifth Third Business Money Market 128
 206837.73 USD              0  206837.73 USD    Fixed-Assets
1781777.92 USD              0 1781777.92 USD    Key Business Gold Money Market Savings
 402678.39 USD    6972.55 USD  395705.84 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 305512.06 USD   15561.98 USD  289950.08 USD    Merrill Lynch EMA
  18618.45 USD   16804.19 USD    1814.26 USD    PaypalDebian
  37012.84 USD   36300.73 USD     712.11 USD    PaypalSPI
     27.80 USD      10.50 USD      17.30 USD    Prepaid-Expenses
 130729.05 USD   86731.73 USD   43997.32 USD    Receivable
  88523.52 USD   88523.52 USD              0    Transfers
             0 3073194.99 USD -3073194.99 USD  Equity:Net-Assets
             0 2572016.86 USD -2572016.86 USD    Restricted
             0  501178.13 USD -501178.13 USD    Unrestricted
  43911.31 USD     635.41 USD   43275.90 USD  Expenses
  10152.43 USD              0   10152.43 USD    Accounting
   1646.28 USD      12.71 USD    1633.57 USD    Bank-Fees
      7.61 USD              0       7.61 USD    Currency-Exchange
   7555.94 USD       0.22 USD    7555.72 USD    IT
    336.15 USD              0     336.15 USD      Domains
     83.64 USD              0      83.64 USD      Hardware
   5536.15 USD       0.22 USD    5535.93 USD      Hosting
   1600.00 USD              0    1600.00 USD      Services
    564.59 USD              0     564.59 USD    Office
    484.74 USD              0     484.74 USD      Postal
     79.85 USD              0      79.85 USD      Supplies
   7800.00 USD              0    7800.00 USD    Software-Development
  16184.46 USD     622.48 USD   15561.98 USD    Unrealized-Loss
   2704.78 USD   68991.09 USD  -66286.31 USD  Income
             0      28.71 USD     -28.71 USD    Currency-Exchange
   2678.20 USD   68139.73 USD  -65461.53 USD    Donations
     26.58 USD     722.65 USD    -696.07 USD    Interest
             0     100.00 USD    -100.00 USD    Sponsorship
  30442.10 USD   69694.39 USD  -39252.29 USD  Liabilities:Payable
--------------------------------------------
3583681.43 USD 3583681.43 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 2022-02-01 - 2022-03-01

0ad

         debit         credit          total
--------------------------------------------
     71.74 USD              0     -71.74 USD  Expenses
     16.32 USD              0     -16.32 USD    Bank-Fees
     55.42 USD              0     -55.42 USD    IT:Hosting
      9.59 USD     191.76 USD     182.17 USD  Income:Donations
--------------------------------------------
     81.33 USD     191.76 USD     110.43 USD

adelielinux

         debit         credit          total
--------------------------------------------
      6.61 USD              0      -6.61 USD  Expenses:Bank-Fees
     14.14 USD     282.61 USD     268.47 USD  Income:Donations
--------------------------------------------
     20.75 USD     282.61 USD     261.86 USD

archlinux

         debit         credit          total
--------------------------------------------
    952.76 USD              0    -952.76 USD  Expenses
    292.53 USD              0    -292.53 USD    Bank-Fees
    660.23 USD              0    -660.23 USD    IT:Hosting
    324.42 USD    6487.77 USD    6163.35 USD  Income:Donations
--------------------------------------------
   1277.18 USD    6487.77 USD    5210.59 USD

ardupilot

         debit         credit          total
--------------------------------------------
   6626.03 USD              0   -6626.03 USD  Expenses
     14.41 USD              0     -14.41 USD    Bank-Fees
    511.62 USD              0    -511.62 USD    IT:Hosting
   6100.00 USD              0   -6100.00 USD    Software-Development
      2.50 USD      75.79 USD      73.29 USD  Income
             0      25.79 USD      25.79 USD    Currency-Exchange
      2.50 USD      50.00 USD      47.50 USD    Donations
--------------------------------------------
   6628.53 USD      75.79 USD   -6552.74 USD

debian

         debit         credit          total
--------------------------------------------
   4622.88 USD     218.05 USD   -4404.83 USD  Expenses
    215.40 USD       2.38 USD    -213.02 USD    Bank-Fees
     94.14 USD              0     -94.14 USD    IT
     10.50 USD              0     -10.50 USD      Domains
     83.64 USD              0     -83.64 USD      Hardware
   4313.34 USD     215.67 USD   -4097.67 USD    Unrealized-Loss
    174.27 USD    3425.20 USD    3250.93 USD  Income
             0       0.44 USD       0.44 USD    Currency-Exchange
    174.27 USD    3424.76 USD    3250.49 USD    Donations
--------------------------------------------
   4797.15 USD    3643.25 USD   -1153.90 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     31.72 USD              0     -31.72 USD  Expenses:Bank-Fees
     25.12 USD     502.35 USD     477.23 USD  Income:Donations
--------------------------------------------
     56.84 USD     502.35 USD     445.51 USD

libreoffice

         debit         credit          total
--------------------------------------------
     15.30 USD              0     -15.30 USD  Expenses:Bank-Fees
     37.05 USD     741.00 USD     703.95 USD  Income:Donations
--------------------------------------------
     52.35 USD     741.00 USD     688.65 USD

ntpsec

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.57 USD       1.00 USD       0.43 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     66.53 USD              0     -66.53 USD  Expenses:IT
     34.95 USD              0     -34.95 USD    Domains
     31.58 USD              0     -31.58 USD    Hosting
    150.00 USD    3000.00 USD    2850.00 USD  Income:Donations
--------------------------------------------
    216.53 USD    3000.00 USD    2783.47 USD

openembedded

         debit         credit          total
--------------------------------------------
      1.38 USD              0      -1.38 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.38 USD      20.00 USD      17.62 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
--------------------------------------------
    119.93 USD              0    -119.93 USD  Expenses
      7.43 USD              0      -7.43 USD    Bank-Fees
    112.50 USD              0    -112.50 USD    IT:Hosting
    702.00 USD   14040.00 USD   13338.00 USD  Income:Donations
--------------------------------------------
    821.93 USD   14040.00 USD   13218.07 USD

postgresql

         debit         credit          total
--------------------------------------------
     32.89 USD              0     -32.89 USD  Expenses:Bank-Fees
     38.85 USD     777.00 USD     738.15 USD  Income:Donations
--------------------------------------------
     71.74 USD     777.00 USD     705.26 USD

privoxy

         debit         credit          total
--------------------------------------------
     36.08 USD              0     -36.08 USD  Expenses:Bank-Fees
     80.50 USD    1610.00 USD    1529.50 USD  Income:Donations
--------------------------------------------
    116.58 USD    1610.00 USD    1493.42 USD

spi

         debit         credit          total
--------------------------------------------
   4899.46 USD       0.01 USD   -4899.45 USD  Expenses
   2121.43 USD              0   -2121.43 USD    Accounting
    146.49 USD       0.01 USD    -146.48 USD    Bank-Fees
      7.61 USD              0      -7.61 USD    Currency-Exchange
    976.37 USD              0    -976.37 USD    IT
     76.37 USD              0     -76.37 USD      Hosting
    900.00 USD              0    -900.00 USD      Services
    353.55 USD              0    -353.55 USD    Office:Postal
   1294.01 USD              0   -1294.01 USD    Unrealized-Loss
      0.35 USD    3783.48 USD    3783.13 USD  Income
             0       2.48 USD       2.48 USD    Currency-Exchange
      0.35 USD    3765.95 USD    3765.60 USD    Donations
             0      15.05 USD      15.05 USD    Interest
--------------------------------------------
   4899.81 USD    3783.49 USD   -1116.32 USD

systemd

         debit         credit          total
--------------------------------------------
      2.24 USD              0      -2.24 USD  Expenses:Bank-Fees
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.74 USD      50.00 USD      45.26 USD

texmacs

         debit         credit          total
--------------------------------------------
      1.54 USD              0      -1.54 USD  Expenses:Bank-Fees
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.04 USD      30.00 USD      26.96 USD

translatewiki.net

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Bank-Fees
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.70 USD       3.00 USD       2.30 USD

xorg

         debit         credit          total
--------------------------------------------
   1484.03 USD              0   -1484.03 USD  Expenses
    102.64 USD              0    -102.64 USD    Bank-Fees
   1381.39 USD              0   -1381.39 USD    IT:Hosting
    251.80 USD    5036.00 USD    4784.20 USD  Income:Donations
--------------------------------------------
   1735.83 USD    5036.00 USD    3300.17 USD

Year to date, ending 2022-03-01

0ad

         debit         credit          total
--------------------------------------------
             0   41992.95 USD   41992.95 USD  Equity:Net-Assets:Restricted
    151.36 USD              0    -151.36 USD  Expenses
     40.20 USD              0     -40.20 USD    Bank-Fees
    111.16 USD              0    -111.16 USD    IT:Hosting
     28.40 USD     567.96 USD     539.56 USD  Income:Donations
--------------------------------------------
    179.76 USD   42560.91 USD   42381.15 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0      32.15 USD      32.15 USD  Equity:Net-Assets:Restricted
     16.78 USD              0     -16.78 USD  Expenses:Bank-Fees
     37.23 USD     744.31 USD     707.08 USD  Income:Donations
--------------------------------------------
     54.01 USD     776.46 USD     722.45 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  392203.28 USD  392203.28 USD  Equity:Net-Assets:Restricted
   1528.41 USD              0   -1528.41 USD  Expenses
    421.47 USD              0    -421.47 USD    Bank-Fees
   1106.94 USD              0   -1106.94 USD    IT:Hosting
    463.86 USD    9276.18 USD    8812.32 USD  Income:Donations
--------------------------------------------
   1992.27 USD  401479.46 USD  399487.19 USD

archlinux32

         debit         credit          total
--------------------------------------------
             0      17.96 USD      17.96 USD  Equity:Net-Assets:Restricted

ardupilot

         debit         credit          total
--------------------------------------------
             0  111924.67 USD  111924.67 USD  Equity:Net-Assets:Restricted
   8914.71 USD              0   -8914.71 USD  Expenses
     54.39 USD              0     -54.39 USD    Bank-Fees
   1060.32 USD              0   -1060.32 USD    IT:Hosting
   7800.00 USD              0   -7800.00 USD    Software-Development
     55.50 USD    1135.79 USD    1080.29 USD  Income
             0      25.79 USD      25.79 USD    Currency-Exchange
     55.50 USD    1010.00 USD     954.50 USD    Donations
             0     100.00 USD     100.00 USD    Sponsorship
--------------------------------------------
   8970.21 USD  113060.46 USD  104090.25 USD

chakra

         debit         credit          total
--------------------------------------------
      0.22 USD       0.22 USD              0  Expenses:IT:Hosting

debconf20

         debit         credit          total
--------------------------------------------
             0    1634.54 USD    1634.54 USD  Equity:Net-Assets:Restricted

debconf21

         debit         credit          total
--------------------------------------------
             0    8321.00 USD    8321.00 USD  Equity:Net-Assets:Restricted

debconf22

         debit         credit          total
--------------------------------------------
             0   24685.00 USD   24685.00 USD  Equity:Net-Assets:Restricted

debconf23

         debit         credit          total
--------------------------------------------
             0    4750.00 USD    4750.00 USD  Equity:Net-Assets:Restricted

debian

         debit         credit          total
--------------------------------------------
             0  780042.00 USD  780042.00 USD  Equity:Net-Assets:Restricted
  13048.31 USD     635.17 USD  -12413.14 USD  Expenses
    504.59 USD      12.69 USD    -491.90 USD    Bank-Fees
     94.14 USD              0     -94.14 USD    IT
     10.50 USD              0     -10.50 USD      Domains
     83.64 USD              0     -83.64 USD      Hardware
  12449.58 USD     622.48 USD  -11827.10 USD    Unrealized-Loss
    468.16 USD    9078.24 USD    8610.08 USD  Income
             0       0.44 USD       0.44 USD    Currency-Exchange
    441.58 USD    8546.29 USD    8104.71 USD    Donations
     26.58 USD     531.51 USD     504.93 USD    Interest
--------------------------------------------
  13516.47 USD  789755.41 USD  776238.94 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  139579.15 USD  139579.15 USD  Equity:Net-Assets:Restricted
     57.85 USD              0     -57.85 USD  Expenses:Bank-Fees
    297.48 USD    5949.60 USD    5652.12 USD  Income:Donations
--------------------------------------------
    355.33 USD  145528.75 USD  145173.42 USD

fluxbox

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

gallery

         debit         credit          total
--------------------------------------------
             0      95.00 USD      95.00 USD  Equity:Net-Assets:Restricted

ganeti

         debit         credit          total
--------------------------------------------
             0     183.61 USD     183.61 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   17549.42 USD   17549.42 USD  Equity:Net-Assets:Restricted

jenkins

         debit         credit          total
--------------------------------------------
             0    9380.96 USD    9380.96 USD  Equity:Net-Assets:Restricted
      3.87 USD              0      -3.87 USD  Expenses:Bank-Fees
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      8.87 USD    9480.96 USD    9472.09 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0  113720.71 USD  113720.71 USD  Equity:Net-Assets:Restricted
     27.59 USD              0     -27.59 USD  Expenses:Bank-Fees
     55.23 USD    1104.50 USD    1049.27 USD  Income:Donations
--------------------------------------------
     82.82 USD  114825.21 USD  114742.39 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4804.06 USD    4804.06 USD  Equity:Net-Assets:Restricted

ns-3

         debit         credit          total
--------------------------------------------
             0    1140.00 USD    1140.00 USD  Equity:Net-Assets:Restricted

ntpsec

         debit         credit          total
--------------------------------------------
             0  134507.13 USD  134507.13 USD  Equity:Net-Assets:Restricted
      1.65 USD              0      -1.65 USD  Expenses:Bank-Fees
      0.40 USD       8.00 USD       7.60 USD  Income:Donations
--------------------------------------------
      2.05 USD  134515.13 USD  134513.08 USD

oftc

         debit         credit          total
--------------------------------------------
             0      38.00 USD      38.00 USD  Equity:Net-Assets:Restricted

openbioinformatics

         debit         credit          total
--------------------------------------------
             0  125817.84 USD  125817.84 USD  Equity:Net-Assets:Restricted
    137.65 USD              0    -137.65 USD  Expenses
      0.66 USD              0      -0.66 USD    Bank-Fees
    136.99 USD              0    -136.99 USD    IT
     73.83 USD              0     -73.83 USD      Domains
     63.16 USD              0     -63.16 USD      Hosting
    150.25 USD    3005.00 USD    2854.75 USD  Income:Donations
--------------------------------------------
    287.90 USD  128822.84 USD  128534.94 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   20848.00 USD   20848.00 USD  Equity:Net-Assets:Restricted
      2.76 USD              0      -2.76 USD  Expenses:Bank-Fees
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      4.76 USD   20888.00 USD   20883.24 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
      0.66 USD              0      -0.66 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.91 USD     118.29 USD     117.38 USD

openvoting

         debit         credit          total
--------------------------------------------
             0    1785.41 USD    1785.41 USD  Equity:Net-Assets:Restricted
      0.39 USD              0      -0.39 USD  Expenses:Bank-Fees
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      4.89 USD    1875.41 USD    1870.52 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   13720.56 USD   13720.56 USD  Equity:Net-Assets:Restricted
      3.80 USD              0      -3.80 USD  Expenses:Bank-Fees
      2.10 USD      42.00 USD      39.90 USD  Income:Donations
--------------------------------------------
      5.90 USD   13762.56 USD   13756.66 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   40719.05 USD   40719.05 USD  Equity:Net-Assets:Restricted
    948.39 USD              0    -948.39 USD  Expenses
     15.15 USD              0     -15.15 USD    Bank-Fees
    933.24 USD              0    -933.24 USD    IT
    251.82 USD              0    -251.82 USD      Domains
    681.42 USD              0    -681.42 USD      Hosting
    724.10 USD   14482.00 USD   13757.90 USD  Income:Donations
--------------------------------------------
   1672.49 USD   55201.05 USD   53528.56 USD

pmix

         debit         credit          total
--------------------------------------------
             0      28.45 USD      28.45 USD  Equity:Net-Assets:Restricted

postgresql

         debit         credit          total
--------------------------------------------
             0  197013.34 USD  197013.34 USD  Equity:Net-Assets:Restricted
     57.33 USD              0     -57.33 USD  Expenses:Bank-Fees
     64.35 USD    1287.00 USD    1222.65 USD  Income:Donations
--------------------------------------------
    121.68 USD  198300.34 USD  198178.66 USD

privoxy

         debit         credit          total
--------------------------------------------
             0    7261.70 USD    7261.70 USD  Equity:Net-Assets:Restricted
     53.22 USD              0     -53.22 USD  Expenses:Bank-Fees
     82.86 USD    1657.11 USD    1574.25 USD  Income:Donations
--------------------------------------------
    136.08 USD    8918.81 USD    8782.73 USD

smc

         debit         credit          total
--------------------------------------------
             0    5975.58 USD    5975.58 USD  Equity:Net-Assets:Restricted

spi

         debit         credit          total
--------------------------------------------
             0  501178.13 USD  501178.13 USD  Equity:Net-Assets:Unrestricted
  16431.77 USD       0.02 USD  -16431.75 USD  Expenses
  10152.43 USD              0  -10152.43 USD    Accounting
    267.17 USD       0.02 USD    -267.15 USD    Bank-Fees
      7.61 USD              0      -7.61 USD    Currency-Exchange
   1705.09 USD              0   -1705.09 USD    IT
    105.09 USD              0    -105.09 USD      Hosting
   1600.00 USD              0   -1600.00 USD      Services
    564.59 USD              0    -564.59 USD    Office
    484.74 USD              0    -484.74 USD      Postal
     79.85 USD              0     -79.85 USD      Supplies
   3734.88 USD              0   -3734.88 USD    Unrealized-Loss
      0.91 USD   15174.40 USD   15173.49 USD  Income
             0       2.48 USD       2.48 USD    Currency-Exchange
      0.91 USD   14980.78 USD   14979.87 USD    Donations
             0     191.14 USD     191.14 USD    Interest
--------------------------------------------
  16432.68 USD  516352.55 USD  499919.87 USD

systemd

         debit         credit          total
--------------------------------------------
             0  173269.08 USD  173269.08 USD  Equity:Net-Assets:Restricted
      4.91 USD              0      -4.91 USD  Expenses:Bank-Fees
      3.55 USD      71.00 USD      67.45 USD  Income:Donations
--------------------------------------------
      8.46 USD  173340.08 USD  173331.62 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    2525.67 USD    2525.67 USD  Equity:Net-Assets:Restricted
      3.08 USD              0      -3.08 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      6.08 USD    2585.67 USD    2579.59 USD

tmw

         debit         credit          total
--------------------------------------------
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translatewiki.net

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--------------------------------------------
             0     121.79 USD     121.79 USD  Equity:Net-Assets:Restricted
      1.10 USD              0      -1.10 USD  Expenses:Bank-Fees
      0.30 USD       6.00 USD       5.70 USD  Income:Donations
--------------------------------------------
      1.40 USD     127.79 USD     126.39 USD

tux4kids

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--------------------------------------------
             0   16865.56 USD   16865.56 USD  Equity:Net-Assets:Restricted

xorg

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--------------------------------------------
             0  166167.83 USD  166167.83 USD  Equity:Net-Assets:Restricted
   2514.84 USD              0   -2514.84 USD  Expenses
    107.00 USD              0    -107.00 USD    Bank-Fees
   2407.84 USD              0   -2407.84 USD    IT:Hosting
    255.10 USD    5102.00 USD    4846.90 USD  Income:Donations
--------------------------------------------
   2769.94 USD  171269.83 USD  168499.89 USD

yafaray

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--------------------------------------------
             0    5448.50 USD    5448.50 USD  Equity:Net-Assets:Restricted
      0.66 USD              0      -0.66 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.91 USD    5453.50 USD    5452.59 USD