Treasurer's report 2022-04-01 - 2022-05-01

This is a draft.

Software in Public Interest Inc

This month changes 2022-04-01 - 2022-05-01

         debit         credit          total
--------------------------------------------
  94913.30 USD   98937.43 USD   -4024.13 USD  Assets
      0.12 USD              0       0.12 USD    Ameriprise Cash Mgmt Acct
             0     880.15 USD    -880.15 USD    Bank of America Business Advantage Checking
      0.08 USD              0       0.08 USD    Chase Business Select High Yield Savings
   4007.62 USD      43.12 USD    3964.50 USD    Chase Performance Business Checking
   2290.52 USD              0    2290.52 USD    Fifth Third Business Elite Checking (Debian)
  14792.56 USD              0   14792.56 USD    Fifth Third Business Elite Checking (SPI)
    718.00 USD   20710.40 USD  -19992.40 USD    Fifth Third Business Elite Checking Wiretransfer
      0.25 USD              0       0.25 USD    Fifth Third Business Money Market 128
     14.64 USD              0      14.64 USD    Key Business Gold Money Market Savings
   3451.11 USD    1721.38 USD    1729.73 USD    Key Business Reward Checking
    555.58 USD   16093.84 USD  -15538.26 USD    Merrill Lynch EMA
   2415.58 USD    2474.01 USD     -58.43 USD    PaypalDebian
  18447.75 USD   15290.48 USD    3157.27 USD    PaypalSPI
  31136.41 USD   24640.97 USD    6495.44 USD    Receivable
  17083.08 USD   17083.08 USD              0    Transfers
  53854.34 USD     683.61 USD   53170.73 USD  Expenses
   6300.00 USD              0    6300.00 USD    Accounting
    969.12 USD       0.02 USD     969.10 USD    Bank-Fees
     23.15 USD              0      23.15 USD    Conferences:Materials
     39.84 USD      39.84 USD              0    Disassociation
   7775.63 USD              0    7775.63 USD    IT
    806.58 USD              0     806.58 USD      Hardware
   5569.05 USD              0    5569.05 USD      Hosting
   1400.00 USD              0    1400.00 USD      Services
  16731.66 USD              0   16731.66 USD    Legal
     41.70 USD              0      41.70 USD    Office:Postal
   5235.65 USD              0    5235.65 USD    Software-Development
  16737.59 USD     643.75 USD   16093.84 USD    Unrealized-Loss
   1501.73 USD   38132.26 USD  -36630.53 USD  Income
             0     402.20 USD    -402.20 USD    Currency-Exchange
   1479.55 USD   36862.21 USD  -35382.66 USD    Donations
     22.18 USD     592.85 USD    -570.67 USD    Interest
             0     275.00 USD    -275.00 USD    Sponsorship
  38452.06 USD   50968.13 USD  -12516.07 USD  Liabilities:Payable
--------------------------------------------
 188721.43 USD  188721.43 USD              0

Year to date, ending 2022-05-01

         debit         credit          total
--------------------------------------------
3843591.93 USD  728683.27 USD 3114908.66 USD  Assets
             0   80625.21 USD  -80625.21 USD    Accumulated-Depreciation
  13916.62 USD              0   13916.62 USD    Ameriprise Cash Mgmt Acct
  84345.51 USD    6776.19 USD   77569.32 USD    Bank of America Business Advantage Checking
   5346.06 USD              0    5346.06 USD    Chase Business Select High Yield Savings
 245490.56 USD   21928.64 USD  223561.92 USD    Chase Performance Business Checking
  22661.72 USD   19371.20 USD    3290.52 USD    Fifth Third Business Elite Checking (Debian)
  57669.88 USD   38822.97 USD   18846.91 USD    Fifth Third Business Elite Checking (SPI)
 183542.85 USD  106386.02 USD   77156.83 USD    Fifth Third Business Elite Checking Wiretransfer
  29913.77 USD              0   29913.77 USD    Fifth Third Business Money Market 128
 206837.73 USD              0  206837.73 USD    Fixed-Assets
1781807.69 USD              0 1781807.69 USD    Key Business Gold Money Market Savings
 434984.15 USD    9688.92 USD  425295.23 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 312162.75 USD   31655.82 USD  280506.93 USD    Merrill Lynch EMA
  23928.78 USD   21819.75 USD    2109.03 USD    PaypalDebian
  61900.86 USD   58159.92 USD    3740.94 USD    PaypalSPI
     27.80 USD      27.80 USD              0    Prepaid-Expenses
 187250.36 USD  142615.99 USD   44634.37 USD    Receivable
 190804.84 USD  190804.84 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
 130812.90 USD    1323.33 USD  129489.57 USD  Expenses
  16452.43 USD              0   16452.43 USD    Accounting
   3471.68 USD      17.04 USD    3454.64 USD    Bank-Fees
     23.15 USD              0      23.15 USD    Conferences:Materials
     86.28 USD              0      86.28 USD    Currency-Exchange
     39.84 USD      39.84 USD              0    Disassociation
  25469.94 USD       0.22 USD   25469.72 USD    IT
    369.57 USD              0     369.57 USD      Domains
    890.22 USD              0     890.22 USD      Hardware
  16810.15 USD       0.22 USD   16809.93 USD      Hosting
   7400.00 USD              0    7400.00 USD      Services
  38619.34 USD              0   38619.34 USD    Legal
    692.54 USD              0     692.54 USD    Office
    612.69 USD              0     612.69 USD      Postal
     79.85 USD              0      79.85 USD      Supplies
  13035.65 USD              0   13035.65 USD    Software-Development
  32922.05 USD    1266.23 USD   31655.82 USD    Unrealized-Loss
   6129.43 USD  150297.75 USD -144168.32 USD  Income
             0    1207.66 USD   -1207.66 USD    Currency-Exchange
   5836.91 USD  140995.14 USD -135158.23 USD    Donations
     48.76 USD    1332.13 USD   -1283.37 USD    Interest
             0     425.00 USD    -425.00 USD    Sponsorship
    243.76 USD    6337.82 USD   -6094.06 USD    Unrealized-Gain
 166237.97 USD  193272.89 USD  -27034.92 USD  Liabilities:Payable
--------------------------------------------
4146772.23 USD 4146772.23 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 2022-04-01 - 2022-05-01

0ad

         debit         credit          total
--------------------------------------------
     63.32 USD              0     -63.32 USD  Expenses
     10.60 USD              0     -10.60 USD    Bank-Fees
     52.72 USD              0     -52.72 USD    IT:Hosting
      4.98 USD      99.63 USD      94.65 USD  Income:Donations
--------------------------------------------
     68.30 USD      99.63 USD      31.33 USD

adelielinux

         debit         credit          total
--------------------------------------------
     99.42 USD              0     -99.42 USD  Expenses:Bank-Fees
     13.09 USD    4946.49 USD    4933.40 USD  Income:Donations
--------------------------------------------
    112.51 USD    4946.49 USD    4833.98 USD

archlinux

         debit         credit          total
--------------------------------------------
    513.13 USD              0    -513.13 USD  Expenses
    127.21 USD              0    -127.21 USD    Bank-Fees
    385.92 USD              0    -385.92 USD    IT:Hosting
    147.93 USD    2957.84 USD    2809.91 USD  Income:Donations
--------------------------------------------
    661.06 USD    2957.84 USD    2296.78 USD

ardupilot

         debit         credit          total
--------------------------------------------
   5841.05 USD              0   -5841.05 USD  Expenses
     41.77 USD              0     -41.77 USD    Bank-Fees
    699.28 USD              0    -699.28 USD    IT:Hosting
   5100.00 USD              0   -5100.00 USD    Software-Development
     52.50 USD    1050.00 USD     997.50 USD  Income
     52.50 USD     950.00 USD     897.50 USD    Donations
             0     100.00 USD     100.00 USD    Sponsorship
--------------------------------------------
   5893.55 USD    1050.00 USD   -4843.55 USD

debconf21

         debit         credit          total
--------------------------------------------
     23.15 USD              0     -23.15 USD  Expenses:Conferences:Materials

debconf22

         debit         credit          total
--------------------------------------------
    269.75 USD    5395.00 USD    5125.25 USD  Income
    269.75 USD    5220.00 USD    4950.25 USD    Donations
             0     175.00 USD     175.00 USD    Sponsorship
--------------------------------------------
    269.75 USD    5395.00 USD    5125.25 USD

debian

         debit         credit          total
--------------------------------------------
  30309.00 USD     643.75 USD  -29665.25 USD  Expenses
    285.69 USD              0    -285.69 USD    Bank-Fees
    806.58 USD              0    -806.58 USD    IT:Hardware
  16341.66 USD              0  -16341.66 USD    Legal
  12875.07 USD     643.75 USD  -12231.32 USD    Unrealized-Loss
    151.25 USD    3391.79 USD    3240.54 USD  Income
             0     367.53 USD     367.53 USD    Currency-Exchange
    129.07 USD    2580.58 USD    2451.51 USD    Donations
     22.18 USD     443.68 USD     421.50 USD    Interest
--------------------------------------------
  30460.25 USD    4035.54 USD  -26424.71 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     21.83 USD              0     -21.83 USD  Expenses:Bank-Fees
     14.78 USD     295.57 USD     280.79 USD  Income:Donations
--------------------------------------------
     36.61 USD     295.57 USD     258.96 USD

glucosio

         debit         credit          total
--------------------------------------------
     39.84 USD              0     -39.84 USD  Expenses:Disassociation

libreoffice

         debit         credit          total
--------------------------------------------
      8.48 USD              0      -8.48 USD  Expenses:Bank-Fees
     13.30 USD     266.00 USD     252.70 USD  Income:Donations
--------------------------------------------
     21.78 USD     266.00 USD     244.22 USD

ntpsec

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      2.55 USD      51.00 USD      48.45 USD  Income:Donations
--------------------------------------------
      3.07 USD      51.00 USD      47.93 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
    243.59 USD              0    -243.59 USD  Expenses
    200.47 USD              0    -200.47 USD    Bank-Fees
     43.12 USD              0     -43.12 USD    IT:Hosting
--------------------------------------------
    243.59 USD              0    -243.59 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
--------------------------------------------
      1.38 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

openzfs

         debit         credit          total
--------------------------------------------
    121.82 USD              0    -121.82 USD  Expenses
      9.32 USD              0      -9.32 USD    Bank-Fees
    112.50 USD              0    -112.50 USD    IT:Hosting
      6.75 USD     135.00 USD     128.25 USD  Income:Donations
--------------------------------------------
    128.57 USD     135.00 USD       6.43 USD

postgresql

         debit         credit          total
--------------------------------------------
    150.87 USD              0    -150.87 USD  Expenses
     15.22 USD              0     -15.22 USD    Bank-Fees
    135.65 USD              0    -135.65 USD    Software-Development
     14.40 USD     287.93 USD     273.53 USD  Income:Donations
--------------------------------------------
    165.27 USD     287.93 USD     122.66 USD

spi

         debit         credit          total
--------------------------------------------
  16031.65 USD      39.86 USD  -15991.79 USD  Expenses
   6300.00 USD              0   -6300.00 USD    Accounting
    137.88 USD       0.02 USD    -137.86 USD    Bank-Fees
             0      39.84 USD      39.84 USD    Disassociation
   5299.55 USD              0   -5299.55 USD    IT
   3899.55 USD              0   -3899.55 USD      Hosting
   1400.00 USD              0   -1400.00 USD      Services
    390.00 USD              0    -390.00 USD    Legal
     41.70 USD              0     -41.70 USD    Office:Postal
   3862.52 USD              0   -3862.52 USD    Unrealized-Loss
             0    3046.98 USD    3046.98 USD  Income
             0      34.67 USD      34.67 USD    Currency-Exchange
             0    2863.14 USD    2863.14 USD    Donations
             0     149.17 USD     149.17 USD    Interest
--------------------------------------------
  16031.65 USD    3086.84 USD  -12944.81 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

tmw

         debit         credit          total
--------------------------------------------
      1.19 USD              0      -1.19 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.19 USD      20.00 USD      17.81 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
--------------------------------------------
    380.63 USD              0    -380.63 USD  Expenses
      4.67 USD              0      -4.67 USD    Bank-Fees
    375.96 USD              0    -375.96 USD    IT:Hosting
    803.80 USD   16076.03 USD   15272.23 USD  Income:Donations
--------------------------------------------
   1184.43 USD   16076.03 USD   14891.60 USD

Year to date, ending 2022-05-01

0ad

         debit         credit          total
--------------------------------------------
             0   41992.95 USD   41992.95 USD  Equity:Net-Assets:Restricted
    288.26 USD              0    -288.26 USD  Expenses
     70.66 USD              0     -70.66 USD    Bank-Fees
    217.60 USD              0    -217.60 USD    IT:Hosting
     47.57 USD     951.22 USD     903.65 USD  Income:Donations
--------------------------------------------
    335.83 USD   42944.17 USD   42608.34 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0      32.15 USD      32.15 USD  Equity:Net-Assets:Restricted
    121.90 USD              0    -121.90 USD  Expenses:Bank-Fees
     63.41 USD    5952.50 USD    5889.09 USD  Income:Donations
--------------------------------------------
    185.31 USD    5984.65 USD    5799.34 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
   2362.39 USD              0   -2362.39 USD  Expenses
    667.72 USD              0    -667.72 USD    Bank-Fees
   1694.67 USD              0   -1694.67 USD    IT:Hosting
    743.79 USD   14873.42 USD   14129.63 USD  Income:Donations
--------------------------------------------
   3106.18 USD  407076.70 USD  403970.52 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
  15300.00 USD              0  -15300.00 USD  Expenses
    155.48 USD              0    -155.48 USD    Bank-Fees
   2244.52 USD              0   -2244.52 USD    IT:Hosting
  12900.00 USD              0  -12900.00 USD    Software-Development
    135.50 USD    2850.71 USD    2715.21 USD  Income
             0     140.71 USD     140.71 USD    Currency-Exchange
    135.50 USD    2460.00 USD    2324.50 USD    Donations
             0     250.00 USD     250.00 USD    Sponsorship
--------------------------------------------
  15435.50 USD  114775.38 USD   99339.88 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
     23.15 USD              0     -23.15 USD  Expenses:Conferences:Materials
--------------------------------------------
     23.15 USD    8321.00 USD    8297.85 USD

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
    270.50 USD    5410.00 USD    5139.50 USD  Income
    270.50 USD    5235.00 USD    4964.50 USD    Donations
             0     175.00 USD     175.00 USD    Sponsorship
--------------------------------------------
    271.25 USD   30095.00 USD   29823.75 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
  65371.54 USD    1283.21 USD  -64088.33 USD  Expenses
   1145.41 USD      16.98 USD   -1128.43 USD    Bank-Fees
    922.14 USD              0    -922.14 USD    IT
     31.92 USD              0     -31.92 USD      Domains
    890.22 USD              0    -890.22 USD      Hardware
  37979.34 USD              0  -37979.34 USD    Legal
  25324.65 USD    1266.23 USD  -24058.42 USD    Unrealized-Loss
   1038.98 USD   20760.99 USD   19722.01 USD  Income
             0     367.97 USD     367.97 USD    Currency-Exchange
    746.46 USD   14542.58 USD   13796.12 USD    Donations
     48.76 USD     975.19 USD     926.43 USD    Interest
    243.76 USD    4875.25 USD    4631.49 USD    Unrealized-Gain
--------------------------------------------
  66410.52 USD  802086.20 USD  735675.68 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  139579.15 USD  139579.15 USD  Equity:Net-Assets:Restricted
    103.54 USD              0    -103.54 USD  Expenses:Bank-Fees
    337.73 USD    6754.67 USD    6416.94 USD  Income:Donations
--------------------------------------------
    441.27 USD  146333.82 USD  145892.55 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
     39.84 USD              0     -39.84 USD  Expenses:Disassociation
--------------------------------------------
     39.84 USD      39.84 USD              0

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
     54.40 USD              0     -54.40 USD  Expenses:Bank-Fees
     97.58 USD    1951.50 USD    1853.92 USD  Income:Donations
--------------------------------------------
    151.98 USD  115672.21 USD  115520.23 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
      2.69 USD              0      -2.69 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      5.69 USD  134567.13 USD  134561.44 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
    429.02 USD              0    -429.02 USD  Expenses
    201.13 USD              0    -201.13 USD    Bank-Fees
    227.89 USD              0    -227.89 USD    IT
     85.83 USD              0     -85.83 USD      Domains
    142.06 USD              0    -142.06 USD      Hosting
    775.25 USD   15505.00 USD   14729.75 USD  Income:Donations
--------------------------------------------
   1204.27 USD  141322.84 USD  140118.57 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   20848.00 USD   20848.00 USD  Equity:Net-Assets:Restricted
      5.52 USD              0      -5.52 USD  Expenses:Bank-Fees
      4.00 USD      80.00 USD      76.00 USD  Income:Donations
--------------------------------------------
      9.52 USD   20928.00 USD   20918.48 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
      9.50 USD     190.00 USD     180.50 USD  Income:Donations
--------------------------------------------
      9.89 USD    1975.41 USD    1965.52 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   13720.56 USD   13720.56 USD  Equity:Net-Assets:Restricted
      7.08 USD              0      -7.08 USD  Expenses:Bank-Fees
      4.15 USD      83.00 USD      78.85 USD  Income:Donations
--------------------------------------------
     11.23 USD   13803.56 USD   13792.33 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   40719.05 USD   40719.05 USD  Equity:Net-Assets:Restricted
   1189.55 USD              0   -1189.55 USD  Expenses
     31.31 USD              0     -31.31 USD    Bank-Fees
   1158.24 USD              0   -1158.24 USD    IT
    251.82 USD              0    -251.82 USD      Domains
    906.42 USD              0    -906.42 USD      Hosting
    732.60 USD   14652.00 USD   13919.40 USD  Income:Donations
--------------------------------------------
   1922.15 USD   55371.05 USD   53448.90 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
    297.16 USD              0    -297.16 USD  Expenses
    161.51 USD              0    -161.51 USD    Bank-Fees
    135.65 USD              0    -135.65 USD    Software-Development
    201.50 USD    4029.93 USD    3828.43 USD  Income:Donations
--------------------------------------------
    498.66 USD  201043.27 USD  200544.61 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
  37454.67 USD      39.90 USD  -37414.77 USD  Expenses
  16452.43 USD              0  -16452.43 USD    Accounting
    532.36 USD       0.06 USD    -532.30 USD    Bank-Fees
     58.48 USD              0     -58.48 USD    Currency-Exchange
             0      39.84 USD      39.84 USD    Disassociation
  11481.46 USD              0  -11481.46 USD    IT
   4081.46 USD              0   -4081.46 USD      Hosting
   7400.00 USD              0   -7400.00 USD      Services
    640.00 USD              0    -640.00 USD    Legal
    692.54 USD              0    -692.54 USD    Office
    612.69 USD              0    -612.69 USD      Postal
     79.85 USD              0     -79.85 USD      Supplies
   7597.40 USD              0   -7597.40 USD    Unrealized-Loss
      1.16 USD   22928.67 USD   22927.51 USD  Income
             0     698.98 USD     698.98 USD    Currency-Exchange
      1.16 USD   20410.18 USD   20409.02 USD    Donations
             0     356.94 USD     356.94 USD    Interest
             0    1462.57 USD    1462.57 USD    Unrealized-Gain
--------------------------------------------
  37455.83 USD  524146.70 USD  486690.87 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
      6.16 USD              0      -6.16 USD  Expenses:Bank-Fees
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
     12.16 USD    2645.67 USD    2633.51 USD

tmw

         debit         credit          total
--------------------------------------------
             0      38.57 USD      38.57 USD  Equity:Net-Assets:Restricted
      1.19 USD              0      -1.19 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.19 USD      58.57 USD      56.38 USD

translatewiki.net

         debit         credit          total
--------------------------------------------
             0     121.79 USD     121.79 USD  Equity:Net-Assets:Restricted
      2.20 USD              0      -2.20 USD  Expenses:Bank-Fees
      0.60 USD      12.00 USD      11.40 USD  Income:Donations
--------------------------------------------
      2.80 USD     133.79 USD     130.99 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
   4418.30 USD              0   -4418.30 USD  Expenses
    114.32 USD              0    -114.32 USD    Bank-Fees
   4303.98 USD              0   -4303.98 USD    IT:Hosting
   1560.70 USD   31214.03 USD   29653.33 USD  Income:Donations
--------------------------------------------
   5979.00 USD  197381.86 USD  191402.86 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