- Treasurer's report 2022-03-01 - 2022-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-03-01 - 2022-04-01
- Year to date, ending 2022-04-01
- 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
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2022-03-01 - 2022-04-01
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
32968.58 USD 4.31 USD 32964.27 USD Expenses
856.28 USD 4.31 USD 851.97 USD Bank-Fees
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
2001.59 USD 43174.40 USD -41172.81 USD Income
0 776.75 USD -776.75 USD Currency-Gain
78.67 USD 0 78.67 USD Currency-Loss
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
60735.70 USD 17.24 USD 60718.46 USD Expenses
10152.43 USD 0 10152.43 USD Accounting
2502.56 USD 17.02 USD 2485.54 USD Bank-Fees
17742.19 USD 0.22 USD 17741.97 USD IT
369.57 USD 0 369.57 USD Domains
83.64 USD 0 83.64 USD Hardware
11288.98 USD 0.22 USD 11288.76 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
20898.44 USD 112787.97 USD -91889.53 USD Income
0 805.46 USD -805.46 USD Currency-Gain
86.28 USD 0 86.28 USD Currency-Loss
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
16184.46 USD 622.48 USD 15561.98 USD Unrealized-Loss
127738.03 USD 142304.76 USD -14566.73 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-Gain
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
--------------------------------------------
3238.93 USD 0 -3238.93 USD Expenses
19.71 USD 0 -19.71 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
27.80 USD 0 -27.80 USD Income:Currency-Loss
--------------------------------------------
3266.73 USD 0 -3266.73 USD
spi
debit credit total
--------------------------------------------
4940.38 USD 0.02 USD -4940.36 USD Expenses
127.31 USD 0.02 USD -127.29 USD Bank-Fees
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
51.12 USD 4707.29 USD 4656.17 USD Income
0 661.83 USD 661.83 USD Currency-Gain
50.87 USD 0 -50.87 USD Currency-Loss
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-Gain
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 4484.54 USD 4484.54 USD Equity:Net-Assets:Restricted
debconf21
debit credit total
--------------------------------------------
0 5471.00 USD 5471.00 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
22612.96 USD 16.98 USD -22595.98 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
13337.31 USD 17991.68 USD 4654.37 USD Income
0 0.44 USD 0.44 USD Currency-Gain
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
12449.58 USD 622.48 USD -11827.10 USD Unrealized-Loss
--------------------------------------------
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
3292.15 USD 0 -3292.15 USD Expenses
72.93 USD 0 -72.93 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
110.66 USD 1657.11 USD 1546.45 USD Income
27.80 USD 0 -27.80 USD Currency-Loss
82.86 USD 1657.11 USD 1574.25 USD 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
17629.66 USD 0.04 USD -17629.62 USD Expenses
10152.43 USD 0 -10152.43 USD Accounting
394.48 USD 0.04 USD -394.44 USD Bank-Fees
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
3794.52 USD 19881.69 USD 16087.17 USD Income
0 664.31 USD 664.31 USD Currency-Gain
58.48 USD 0 -58.48 USD Currency-Loss
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
3734.88 USD 0 -3734.88 USD Unrealized-Loss
--------------------------------------------
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
debit credit total
--------------------------------------------
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
4085.55 USD 0 -4085.55 USD Expenses
109.65 USD 0 -109.65 USD Bank-Fees
3975.90 USD 0 -3975.90 USD IT:Hosting
756.90 USD 15138.00 USD 14381.10 USD Income:Donations
--------------------------------------------
4842.45 USD 181305.83 USD 176463.38 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