Treasurer's report 2022-03-01 - 2022-04-01

This is a draft.

Software in Public Interest Inc

This month changes 2022-03-01 - 2022-04-01

         debit         credit          total
--------------------------------------------
 242055.39 USD  258580.29 USD  -16524.90 USD  Assets
      0.11 USD              0       0.11 USD    Ameriprise Cash Mgmt Acct
  50000.00 USD    1868.65 USD   48131.35 USD    Bank of America Business Advantage Checking
      0.09 USD              0       0.09 USD    Chase Business Select High Yield Savings
    875.65 USD   21822.36 USD  -20946.71 USD    Chase Performance Business Checking
   2334.25 USD   19371.20 USD  -17036.95 USD    Fifth Third Business Elite Checking (Debian)
   6273.57 USD    7219.22 USD    -945.65 USD    Fifth Third Business Elite Checking (SPI)
  27688.42 USD   81734.78 USD  -54046.36 USD    Fifth Third Business Elite Checking Wiretransfer
      0.25 USD              0       0.25 USD    Fifth Third Business Money Market 128
     15.13 USD              0      15.13 USD    Key Business Gold Money Market Savings
  28854.65 USD     994.99 USD   27859.66 USD    Key Business Reward Checking
   6095.11 USD              0    6095.11 USD    Merrill Lynch EMA
   2894.75 USD    2541.55 USD     353.20 USD    PaypalDebian
   6440.27 USD    6568.71 USD    -128.44 USD    PaypalSPI
             0      17.30 USD     -17.30 USD    Prepaid-Expenses
  25384.90 USD   31243.29 USD   -5858.39 USD    Receivable
  85198.24 USD   85198.24 USD              0    Transfers
  33047.25 USD       4.31 USD   33042.94 USD  Expenses
    856.28 USD       4.31 USD     851.97 USD    Bank-Fees
     78.67 USD              0      78.67 USD    Currency-Exchange
  10138.37 USD              0   10138.37 USD    IT
     33.42 USD              0      33.42 USD      Domains
   5704.95 USD              0    5704.95 USD      Hosting
   4400.00 USD              0    4400.00 USD      Services
  21887.68 USD              0   21887.68 USD    Legal
     86.25 USD              0      86.25 USD    Office:Postal
   1922.92 USD   43174.40 USD  -41251.48 USD  Income
             0     776.75 USD    -776.75 USD    Currency-Exchange
   1679.16 USD   35993.20 USD  -34314.04 USD    Donations
             0      16.63 USD     -16.63 USD    Interest
             0      50.00 USD     -50.00 USD    Sponsorship
    243.76 USD    6337.82 USD   -6094.06 USD    Unrealized-Gain
  97343.81 USD   72610.37 USD   24733.44 USD  Liabilities:Payable
--------------------------------------------
 374369.37 USD  374369.37 USD              0

Year to date, ending 2022-04-01

         debit         credit          total
--------------------------------------------
3748678.63 USD  629745.84 USD 3118932.79 USD  Assets
             0   80625.21 USD  -80625.21 USD    Accumulated-Depreciation
  13916.50 USD              0   13916.50 USD    Ameriprise Cash Mgmt Acct
  84345.51 USD    5896.04 USD   78449.47 USD    Bank of America Business Advantage Checking
   5345.98 USD              0    5345.98 USD    Chase Business Select High Yield Savings
 241482.94 USD   21885.52 USD  219597.42 USD    Chase Performance Business Checking
  20371.20 USD   19371.20 USD    1000.00 USD    Fifth Third Business Elite Checking (Debian)
  42877.32 USD   38822.97 USD    4054.35 USD    Fifth Third Business Elite Checking (SPI)
 182824.85 USD   85675.62 USD   97149.23 USD    Fifth Third Business Elite Checking Wiretransfer
  29913.52 USD              0   29913.52 USD    Fifth Third Business Money Market 128
 206837.73 USD              0  206837.73 USD    Fixed-Assets
1781793.05 USD              0 1781793.05 USD    Key Business Gold Money Market Savings
 431533.04 USD    7967.54 USD  423565.50 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 311607.17 USD   15561.98 USD  296045.19 USD    Merrill Lynch EMA
  21513.20 USD   19345.74 USD    2167.46 USD    PaypalDebian
  43453.11 USD   42869.44 USD     583.67 USD    PaypalSPI
     27.80 USD      27.80 USD              0    Prepaid-Expenses
 156113.95 USD  117975.02 USD   38138.93 USD    Receivable
 173721.76 USD  173721.76 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
  76958.56 USD     639.72 USD   76318.84 USD  Expenses
  10152.43 USD              0   10152.43 USD    Accounting
   2502.56 USD      17.02 USD    2485.54 USD    Bank-Fees
     86.28 USD              0      86.28 USD    Currency-Exchange
  17694.31 USD       0.22 USD   17694.09 USD    IT
    369.57 USD              0     369.57 USD      Domains
     83.64 USD              0      83.64 USD      Hardware
  11241.10 USD       0.22 USD   11240.88 USD      Hosting
   6000.00 USD              0    6000.00 USD      Services
  21887.68 USD              0   21887.68 USD    Legal
    650.84 USD              0     650.84 USD    Office
    570.99 USD              0     570.99 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
   4627.70 USD  112165.49 USD -107537.79 USD  Income
             0     805.46 USD    -805.46 USD    Currency-Exchange
   4357.36 USD  104132.93 USD  -99775.57 USD    Donations
     26.58 USD     739.28 USD    -712.70 USD    Interest
             0     150.00 USD    -150.00 USD    Sponsorship
    243.76 USD    6337.82 USD   -6094.06 USD    Unrealized-Gain
 127785.91 USD  142304.76 USD  -14518.85 USD  Liabilities:Payable
--------------------------------------------
3958050.80 USD 3958050.80 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 2022-03-01 - 2022-04-01

0ad

         debit         credit          total
--------------------------------------------
     73.58 USD              0     -73.58 USD  Expenses
     19.86 USD              0     -19.86 USD    Bank-Fees
     53.72 USD              0     -53.72 USD    IT:Hosting
     14.19 USD     283.63 USD     269.44 USD  Income:Donations
--------------------------------------------
     87.77 USD     283.63 USD     195.86 USD

adelielinux

         debit         credit          total
--------------------------------------------
      5.70 USD              0      -5.70 USD  Expenses:Bank-Fees
     13.09 USD     261.70 USD     248.61 USD  Income:Donations
--------------------------------------------
     18.79 USD     261.70 USD     242.91 USD

archlinux

         debit         credit          total
--------------------------------------------
    320.85 USD              0    -320.85 USD  Expenses
    119.04 USD              0    -119.04 USD    Bank-Fees
    201.81 USD              0    -201.81 USD    IT:Hosting
    132.00 USD    2639.40 USD    2507.40 USD  Income:Donations
--------------------------------------------
    452.85 USD    2639.40 USD    2186.55 USD

ardupilot

         debit         credit          total
--------------------------------------------
    544.24 USD              0    -544.24 USD  Expenses
     59.32 USD              0     -59.32 USD    Bank-Fees
    484.92 USD              0    -484.92 USD    IT:Hosting
     27.50 USD     664.92 USD     637.42 USD  Income
             0     114.92 USD     114.92 USD    Currency-Exchange
     27.50 USD     500.00 USD     472.50 USD    Donations
             0      50.00 USD      50.00 USD    Sponsorship
--------------------------------------------
    571.74 USD     664.92 USD      93.18 USD

debconf22

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.50 USD      15.00 USD      13.50 USD

debian

         debit         credit          total
--------------------------------------------
  22014.23 USD       4.29 USD  -22009.94 USD  Expenses
    355.13 USD       4.29 USD    -350.84 USD    Bank-Fees
     21.42 USD              0     -21.42 USD    IT:Domains
  21637.68 USD              0  -21637.68 USD    Legal
    419.57 USD    8290.96 USD    7871.39 USD  Income
    175.81 USD    3415.71 USD    3239.90 USD    Donations
    243.76 USD    4875.25 USD    4631.49 USD    Unrealized-Gain
--------------------------------------------
  22433.80 USD    8295.25 USD  -14138.55 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     23.86 USD              0     -23.86 USD  Expenses:Bank-Fees
     25.47 USD     509.50 USD     484.03 USD  Income:Donations
--------------------------------------------
     49.33 USD     509.50 USD     460.17 USD

libreoffice

         debit         credit          total
--------------------------------------------
     18.33 USD              0     -18.33 USD  Expenses:Bank-Fees
     29.05 USD     581.00 USD     551.95 USD  Income:Donations
--------------------------------------------
     47.38 USD     581.00 USD     533.62 USD

mingw

         debit         credit          total
--------------------------------------------
      0.69 USD              0      -0.69 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.19 USD      10.00 USD       8.81 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
--------------------------------------------
     47.78 USD              0     -47.78 USD  Expenses:IT
     12.00 USD              0     -12.00 USD    Domains
     35.78 USD              0     -35.78 USD    Hosting
    625.00 USD   12500.00 USD   11875.00 USD  Income:Donations
--------------------------------------------
    672.78 USD   12500.00 USD   11827.22 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
--------------------------------------------
      3.00 USD      60.00 USD      57.00 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
--------------------------------------------
    119.34 USD              0    -119.34 USD  Expenses
      6.84 USD              0      -6.84 USD    Bank-Fees
    112.50 USD              0    -112.50 USD    IT:Hosting
      1.75 USD      35.00 USD      33.25 USD  Income:Donations
--------------------------------------------
    121.09 USD      35.00 USD     -86.09 USD

postgresql

         debit         credit          total
--------------------------------------------
     88.96 USD              0     -88.96 USD  Expenses:Bank-Fees
    122.75 USD    2455.00 USD    2332.25 USD  Income:Donations
--------------------------------------------
    211.71 USD    2455.00 USD    2243.29 USD

privoxy

         debit         credit          total
--------------------------------------------
   3266.73 USD              0   -3266.73 USD  Expenses
     19.71 USD              0     -19.71 USD    Bank-Fees
     27.80 USD              0     -27.80 USD    Currency-Exchange
   3219.22 USD              0   -3219.22 USD    IT:Hosting
--------------------------------------------
   3266.73 USD              0   -3266.73 USD

spi

         debit         credit          total
--------------------------------------------
   4991.25 USD       0.02 USD   -4991.23 USD  Expenses
    127.31 USD       0.02 USD    -127.29 USD    Bank-Fees
     50.87 USD              0     -50.87 USD    Currency-Exchange
   4476.82 USD              0   -4476.82 USD    IT
     76.82 USD              0     -76.82 USD      Hosting
   4400.00 USD              0   -4400.00 USD      Services
    250.00 USD              0    -250.00 USD    Legal
     86.25 USD              0     -86.25 USD    Office:Postal
      0.25 USD    4707.29 USD    4707.04 USD  Income
             0     661.83 USD     661.83 USD    Currency-Exchange
      0.25 USD    2566.26 USD    2566.01 USD    Donations
             0      16.63 USD      16.63 USD    Interest
             0    1462.57 USD    1462.57 USD    Unrealized-Gain
--------------------------------------------
   4991.50 USD    4707.31 USD    -284.19 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
--------------------------------------------
   1522.83 USD              0   -1522.83 USD  Expenses
      2.65 USD              0      -2.65 USD    Bank-Fees
   1520.18 USD              0   -1520.18 USD    IT:Hosting
    501.80 USD   10036.00 USD    9534.20 USD  Income:Donations
--------------------------------------------
   2024.63 USD   10036.00 USD    8011.37 USD

Year to date, ending 2022-04-01

0ad

         debit         credit          total
--------------------------------------------
             0   41992.95 USD   41992.95 USD  Equity:Net-Assets:Restricted
    224.94 USD              0    -224.94 USD  Expenses
     60.06 USD              0     -60.06 USD    Bank-Fees
    164.88 USD              0    -164.88 USD    IT:Hosting
     42.59 USD     851.59 USD     809.00 USD  Income:Donations
--------------------------------------------
    267.53 USD   42844.54 USD   42577.01 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0      32.15 USD      32.15 USD  Equity:Net-Assets:Restricted
     22.48 USD              0     -22.48 USD  Expenses:Bank-Fees
     50.32 USD    1006.01 USD     955.69 USD  Income:Donations
--------------------------------------------
     72.80 USD    1038.16 USD     965.36 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
   1849.26 USD              0   -1849.26 USD  Expenses
    540.51 USD              0    -540.51 USD    Bank-Fees
   1308.75 USD              0   -1308.75 USD    IT:Hosting
    595.86 USD   11915.58 USD   11319.72 USD  Income:Donations
--------------------------------------------
   2445.12 USD  404118.86 USD  401673.74 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
   9458.95 USD              0   -9458.95 USD  Expenses
    113.71 USD              0    -113.71 USD    Bank-Fees
   1545.24 USD              0   -1545.24 USD    IT:Hosting
   7800.00 USD              0   -7800.00 USD    Software-Development
     83.00 USD    1800.71 USD    1717.71 USD  Income
             0     140.71 USD     140.71 USD    Currency-Exchange
     83.00 USD    1510.00 USD    1427.00 USD    Donations
             0     150.00 USD     150.00 USD    Sponsorship
--------------------------------------------
   9541.95 USD  113725.38 USD  104183.43 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
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.50 USD   24700.00 USD   24698.50 USD

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
  35062.54 USD     639.46 USD  -34423.08 USD  Expenses
    859.72 USD      16.98 USD    -842.74 USD    Bank-Fees
    115.56 USD              0    -115.56 USD    IT
     31.92 USD              0     -31.92 USD      Domains
     83.64 USD              0     -83.64 USD      Hardware
  21637.68 USD              0  -21637.68 USD    Legal
  12449.58 USD     622.48 USD  -11827.10 USD    Unrealized-Loss
    887.73 USD   17369.20 USD   16481.47 USD  Income
             0       0.44 USD       0.44 USD    Currency-Exchange
    617.39 USD   11962.00 USD   11344.61 USD    Donations
     26.58 USD     531.51 USD     504.93 USD    Interest
    243.76 USD    4875.25 USD    4631.49 USD    Unrealized-Gain
--------------------------------------------
  35950.27 USD  798050.66 USD  762100.39 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  139579.15 USD  139579.15 USD  Equity:Net-Assets:Restricted
     81.71 USD              0     -81.71 USD  Expenses:Bank-Fees
    322.95 USD    6459.10 USD    6136.15 USD  Income:Donations
--------------------------------------------
    404.66 USD  146038.25 USD  145633.59 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
     45.92 USD              0     -45.92 USD  Expenses:Bank-Fees
     84.28 USD    1685.50 USD    1601.22 USD  Income:Donations
--------------------------------------------
    130.20 USD  115406.21 USD  115276.01 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4804.06 USD    4804.06 USD  Equity:Net-Assets:Restricted
      0.69 USD              0      -0.69 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.19 USD    4814.06 USD    4812.87 USD

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
      2.17 USD              0      -2.17 USD  Expenses:Bank-Fees
      0.45 USD       9.00 USD       8.55 USD  Income:Donations
--------------------------------------------
      2.62 USD  134516.13 USD  134513.51 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
    185.43 USD              0    -185.43 USD  Expenses
      0.66 USD              0      -0.66 USD    Bank-Fees
    184.77 USD              0    -184.77 USD    IT
     85.83 USD              0     -85.83 USD      Domains
     98.94 USD              0     -98.94 USD      Hosting
    775.25 USD   15505.00 USD   14729.75 USD  Income:Donations
--------------------------------------------
    960.68 USD  141322.84 USD  140362.16 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   20848.00 USD   20848.00 USD  Equity:Net-Assets:Restricted
      4.14 USD              0      -4.14 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      7.14 USD   20908.00 USD   20900.86 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
      7.50 USD     150.00 USD     142.50 USD  Income:Donations
--------------------------------------------
      7.89 USD    1935.41 USD    1927.52 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   13720.56 USD   13720.56 USD  Equity:Net-Assets:Restricted
      5.70 USD              0      -5.70 USD  Expenses:Bank-Fees
      3.15 USD      63.00 USD      59.85 USD  Income:Donations
--------------------------------------------
      8.85 USD   13783.56 USD   13774.71 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   40719.05 USD   40719.05 USD  Equity:Net-Assets:Restricted
   1067.73 USD              0   -1067.73 USD  Expenses
     21.99 USD              0     -21.99 USD    Bank-Fees
   1045.74 USD              0   -1045.74 USD    IT
    251.82 USD              0    -251.82 USD      Domains
    793.92 USD              0    -793.92 USD      Hosting
    725.85 USD   14517.00 USD   13791.15 USD  Income:Donations
--------------------------------------------
   1793.58 USD   55236.05 USD   53442.47 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
    146.29 USD              0    -146.29 USD  Expenses:Bank-Fees
    187.10 USD    3742.00 USD    3554.90 USD  Income:Donations
--------------------------------------------
    333.39 USD  200755.34 USD  200421.95 USD

privoxy

         debit         credit          total
--------------------------------------------
             0    7261.70 USD    7261.70 USD  Equity:Net-Assets:Restricted
   3319.95 USD              0   -3319.95 USD  Expenses
     72.93 USD              0     -72.93 USD    Bank-Fees
     27.80 USD              0     -27.80 USD    Currency-Exchange
   3219.22 USD              0   -3219.22 USD    IT:Hosting
     82.86 USD    1657.11 USD    1574.25 USD  Income:Donations
--------------------------------------------
   3402.81 USD    8918.81 USD    5516.00 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
  21423.02 USD       0.04 USD  -21422.98 USD  Expenses
  10152.43 USD              0  -10152.43 USD    Accounting
    394.48 USD       0.04 USD    -394.44 USD    Bank-Fees
     58.48 USD              0     -58.48 USD    Currency-Exchange
   6181.91 USD              0   -6181.91 USD    IT
    181.91 USD              0    -181.91 USD      Hosting
   6000.00 USD              0   -6000.00 USD      Services
    250.00 USD              0    -250.00 USD    Legal
    650.84 USD              0    -650.84 USD    Office
    570.99 USD              0    -570.99 USD      Postal
     79.85 USD              0     -79.85 USD      Supplies
   3734.88 USD              0   -3734.88 USD    Unrealized-Loss
      1.16 USD   19881.69 USD   19880.53 USD  Income
             0     664.31 USD     664.31 USD    Currency-Exchange
      1.16 USD   17547.04 USD   17545.88 USD    Donations
             0     207.77 USD     207.77 USD    Interest
             0    1462.57 USD    1462.57 USD    Unrealized-Gain
--------------------------------------------
  21424.18 USD  521059.86 USD  499635.68 USD

systemd

         debit         credit          total
--------------------------------------------
             0  173269.08 USD  173269.08 USD  Equity:Net-Assets:Restricted
      7.15 USD              0      -7.15 USD  Expenses:Bank-Fees
      6.05 USD     121.00 USD     114.95 USD  Income:Donations
--------------------------------------------
     13.20 USD  173390.08 USD  173376.88 USD

texmacs

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--------------------------------------------
             0    2525.67 USD    2525.67 USD  Equity:Net-Assets:Restricted
      4.62 USD              0      -4.62 USD  Expenses:Bank-Fees
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      9.12 USD    2615.67 USD    2606.55 USD

tmw

         debit         credit          total
--------------------------------------------
             0      38.57 USD      38.57 USD  Equity:Net-Assets:Restricted

translatewiki.net

         debit         credit          total
--------------------------------------------
             0     121.79 USD     121.79 USD  Equity:Net-Assets:Restricted
      1.65 USD              0      -1.65 USD  Expenses:Bank-Fees
      0.45 USD       9.00 USD       8.55 USD  Income:Donations
--------------------------------------------
      2.10 USD     130.79 USD     128.69 USD

tux4kids

         debit         credit          total
--------------------------------------------
             0   16865.56 USD   16865.56 USD  Equity:Net-Assets:Restricted

xorg

         debit         credit          total
--------------------------------------------
             0  166167.83 USD  166167.83 USD  Equity:Net-Assets:Restricted
   4037.67 USD              0   -4037.67 USD  Expenses
    109.65 USD              0    -109.65 USD    Bank-Fees
   3928.02 USD              0   -3928.02 USD    IT:Hosting
    756.90 USD   15138.00 USD   14381.10 USD  Income:Donations
--------------------------------------------
   4794.57 USD  181305.83 USD  176511.26 USD

yafaray

         debit         credit          total
--------------------------------------------
             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