Treasurer's report 2022-06-01 - 2022-07-01

This is a draft.

Software in Public Interest Inc

This month changes 2022-06-01 - 2022-07-01

         debit         credit          total
--------------------------------------------
 182652.65 USD  191622.02 USD   -8969.37 USD  Assets
      0.12 USD              0       0.12 USD    Ameriprise Cash Mgmt Acct
             0    3827.74 USD   -3827.74 USD    Bank of America Business Advantage Checking
   3677.46 USD      39.67 USD    3637.79 USD    Chase Performance Business Checking
   2280.96 USD    2280.96 USD              0    Fifth Third Business Elite Checking (Debian)
  16201.03 USD   16201.23 USD      -0.20 USD    Fifth Third Business Elite Checking (SPI)
  21248.19 USD   37772.23 USD  -16524.04 USD    Fifth Third Business Elite Checking Wiretransfer
      0.25 USD       0.02 USD       0.23 USD    Fifth Third Business Money Market 128
     14.64 USD              0      14.64 USD    Key Business Gold Money Market Savings
  30894.09 USD   13586.97 USD   17307.12 USD    Key Business Reward Checking
      1.02 USD   14486.08 USD  -14485.06 USD    Merrill Lynch EMA
   1447.04 USD    2419.88 USD    -972.84 USD    PaypalDebian
  14926.61 USD   16653.08 USD   -1726.47 USD    PaypalSPI
  54997.06 USD   47389.98 USD    7607.08 USD    Receivable
  36964.18 USD   36964.18 USD              0    Transfers
  52764.02 USD    1529.46 USD   51234.56 USD  Expenses
   2900.00 USD              0    2900.00 USD    Accounting
    826.35 USD       0.02 USD     826.33 USD    Bank-Fees
   5828.20 USD              0    5828.20 USD    Conferences
     45.58 USD              0      45.58 USD      Dining
   1105.49 USD              0    1105.49 USD      Registration
   4600.00 USD              0    4600.00 USD      Services
     77.13 USD              0      77.13 USD      Venue
     10.62 USD              0      10.62 USD    Currency-Exchange
    950.00 USD     950.00 USD              0    Disassociation
   7321.72 USD              0    7321.72 USD    IT
      8.50 USD              0       8.50 USD      Domains
   4713.22 USD              0    4713.22 USD      Hosting
   2600.00 USD              0    2600.00 USD      Services
   9379.87 USD              0    9379.87 USD    Legal
     78.42 USD              0      78.42 USD    Office:Postal
    200.00 USD              0     200.00 USD    Project-Management
  10203.32 USD              0   10203.32 USD    Travel
   1916.22 USD              0    1916.22 USD      Accommodation
    221.29 USD              0     221.29 USD      Dining
   8065.81 USD              0    8065.81 USD      Transportation
  15065.52 USD     579.44 USD   14486.08 USD    Unrealized-Loss
   3022.56 USD   64780.55 USD  -61757.99 USD  Income
             0     325.17 USD    -325.17 USD    Currency-Exchange
   3022.56 USD   64214.35 USD  -61191.79 USD    Donations
             0      16.03 USD     -16.03 USD    Interest
             0     225.00 USD    -225.00 USD    Sponsorship
  68530.53 USD   49037.73 USD   19492.80 USD  Liabilities:Payable
--------------------------------------------
 306969.76 USD  306969.76 USD              0

Year to date, ending 2022-07-01

         debit         credit          total
--------------------------------------------
4184126.97 USD 1092329.72 USD 3091797.25 USD  Assets
             0   80625.21 USD  -80625.21 USD    Accumulated-Depreciation
  13916.85 USD              0   13916.85 USD    Ameriprise Cash Mgmt Acct
  84350.51 USD   14372.95 USD   69977.56 USD    Bank of America Business Advantage Checking
   5346.10 USD    5346.10 USD              0    Chase Business Select High Yield Savings
 266312.57 USD   22008.48 USD  244304.09 USD    Chase Performance Business Checking
  27146.40 USD   26146.40 USD    1000.00 USD    Fifth Third Business Elite Checking (Debian)
  77715.20 USD   76715.20 USD    1000.00 USD    Fifth Third Business Elite Checking (SPI)
 232634.28 USD  191266.97 USD   41367.31 USD    Fifth Third Business Elite Checking Wiretransfer
  29919.27 USD       0.02 USD   29919.25 USD    Fifth Third Business Money Market 128
 206837.73 USD              0  206837.73 USD    Fixed-Assets
1781837.47 USD              0 1781837.47 USD    Key Business Gold Money Market Savings
 492309.13 USD   26451.22 USD  465857.91 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 312542.44 USD   46141.90 USD  266400.54 USD    Merrill Lynch EMA
  27566.61 USD   26611.89 USD     954.72 USD    PaypalDebian
  80921.11 USD   78916.41 USD    2004.70 USD    PaypalSPI
     27.80 USD      27.80 USD              0    Prepaid-Expenses
 278395.13 USD  232350.80 USD   46044.33 USD    Receivable
 265348.37 USD  265348.37 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
 240023.06 USD    2891.94 USD  237131.12 USD  Expenses
  19352.43 USD              0   19352.43 USD    Accounting
   5078.43 USD      36.17 USD    5042.26 USD    Bank-Fees
   6359.06 USD              0    6359.06 USD    Conferences
    476.06 USD              0     476.06 USD      Dining
     23.15 USD              0      23.15 USD      Materials
   1105.49 USD              0    1105.49 USD      Registration
   4600.00 USD              0    4600.00 USD      Services
    154.36 USD              0     154.36 USD      Venue
    100.84 USD              0     100.84 USD    Currency-Exchange
    989.84 USD     989.84 USD              0    Disassociation
  41886.31 USD       0.22 USD   41886.09 USD    IT
    686.07 USD              0     686.07 USD      Domains
   1720.48 USD              0    1720.48 USD      Hardware
  25879.76 USD       0.22 USD   25879.54 USD      Hosting
  13600.00 USD              0   13600.00 USD      Services
  57344.33 USD              0   57344.33 USD    Legal
    855.70 USD              0     855.70 USD    Office
    775.85 USD              0     775.85 USD      Postal
     79.85 USD              0      79.85 USD      Supplies
    200.00 USD              0     200.00 USD    Project-Management
  46077.40 USD              0   46077.40 USD    Software-Development
  13791.15 USD      20.04 USD   13771.11 USD    Travel
   2294.83 USD              0    2294.83 USD      Accommodation
   2389.69 USD      20.04 USD    2369.65 USD      Dining
   9106.63 USD              0    9106.63 USD      Transportation
  47987.57 USD    1845.67 USD   46141.90 USD    Unrealized-Loss
  11139.89 USD  257977.74 USD -246837.85 USD  Income
             0    1927.97 USD   -1927.97 USD    Currency-Exchange
  10832.27 USD  246479.50 USD -235647.23 USD    Donations
     48.76 USD    1364.77 USD   -1316.01 USD    Interest
             0    1475.00 USD   -1475.00 USD    Sponsorship
    258.86 USD    6730.50 USD   -6471.64 USD    Unrealized-Gain
 300375.76 USD  309271.29 USD   -8895.53 USD  Liabilities:Payable
--------------------------------------------
4735665.68 USD 4735665.68 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 2022-06-01 - 2022-07-01

0ad

         debit         credit          total
--------------------------------------------
     65.01 USD              0     -65.01 USD  Expenses
     13.78 USD              0     -13.78 USD    Bank-Fees
     51.23 USD              0     -51.23 USD    IT:Hosting
      9.82 USD     196.31 USD     186.49 USD  Income:Donations
--------------------------------------------
     74.83 USD     196.31 USD     121.48 USD

adelielinux

         debit         credit          total
--------------------------------------------
      6.74 USD              0      -6.74 USD  Expenses:Bank-Fees
     13.88 USD     277.50 USD     263.62 USD  Income:Donations
--------------------------------------------
     20.62 USD     277.50 USD     256.88 USD

archlinux

         debit         credit          total
--------------------------------------------
    442.05 USD              0    -442.05 USD  Expenses
    103.52 USD              0    -103.52 USD    Bank-Fees
      2.28 USD              0      -2.28 USD    Currency-Exchange
    336.25 USD              0    -336.25 USD    IT:Hosting
    105.82 USD    2116.10 USD    2010.28 USD  Income:Donations
--------------------------------------------
    547.87 USD    2116.10 USD    1568.23 USD

archlinux32

         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

ardupilot

         debit         credit          total
--------------------------------------------
    760.31 USD              0    -760.31 USD  Expenses
     21.00 USD              0     -21.00 USD    Bank-Fees
    739.31 USD              0    -739.31 USD    IT:Hosting
     27.00 USD     540.00 USD     513.00 USD  Income
     27.00 USD     490.00 USD     463.00 USD    Donations
             0      50.00 USD      50.00 USD    Sponsorship
--------------------------------------------
    787.31 USD     540.00 USD    -247.31 USD

debconf21

         debit         credit          total
--------------------------------------------
    950.00 USD              0    -950.00 USD  Expenses:Disassociation

debconf22

         debit         credit          total
--------------------------------------------
   3538.72 USD     950.00 USD   -2588.72 USD  Expenses
             0     950.00 USD     950.00 USD    Disassociation
   3538.72 USD              0   -3538.72 USD    Travel:Transportation
    525.00 USD   10500.00 USD    9975.00 USD  Income
    525.00 USD   10325.00 USD    9800.00 USD    Donations
             0     175.00 USD     175.00 USD    Sponsorship
--------------------------------------------
   4063.72 USD   11450.00 USD    7386.28 USD

debian

         debit         credit          total
--------------------------------------------
  23812.61 USD     579.44 USD  -23233.17 USD  Expenses
    286.21 USD              0    -286.21 USD    Bank-Fees
    122.71 USD              0    -122.71 USD    Conferences
     45.58 USD              0     -45.58 USD      Dining
     77.13 USD              0     -77.13 USD      Venue
      8.34 USD              0      -8.34 USD    Currency-Exchange
      8.50 USD              0      -8.50 USD    IT:Domains
   9379.87 USD              0   -9379.87 USD    Legal
   2418.12 USD              0   -2418.12 USD    Travel
    311.76 USD              0    -311.76 USD      Accommodation
   2106.36 USD              0   -2106.36 USD      Transportation
  11588.86 USD     579.44 USD  -11009.42 USD    Unrealized-Loss
    142.85 USD    3142.70 USD    2999.85 USD  Income
             0     286.66 USD     286.66 USD    Currency-Exchange
    142.85 USD    2856.04 USD    2713.19 USD    Donations
--------------------------------------------
  23955.46 USD    3722.14 USD  -20233.32 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     49.57 USD              0     -49.57 USD  Expenses:Bank-Fees
     59.56 USD    1191.25 USD    1131.69 USD  Income:Donations
--------------------------------------------
    109.13 USD    1191.25 USD    1082.12 USD

libreoffice

         debit         credit          total
--------------------------------------------
      6.55 USD              0      -6.55 USD  Expenses:Bank-Fees
     61.05 USD    1221.00 USD    1159.95 USD  Income:Donations
--------------------------------------------
     67.60 USD    1221.00 USD    1153.40 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
--------------------------------------------
   6331.26 USD              0   -6331.26 USD  Expenses
   5705.49 USD              0   -5705.49 USD    Conferences
   1105.49 USD              0   -1105.49 USD      Registration
   4600.00 USD              0   -4600.00 USD      Services
     39.67 USD              0     -39.67 USD    IT:Hosting
    586.10 USD              0    -586.10 USD    Travel
    175.03 USD              0    -175.03 USD      Accommodation
    411.07 USD              0    -411.07 USD      Transportation
--------------------------------------------
   6331.26 USD              0   -6331.26 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
--------------------------------------------
      1.00 USD      20.00 USD      19.00 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
--------------------------------------------
    122.76 USD              0    -122.76 USD  Expenses
      7.76 USD              0      -7.76 USD    Bank-Fees
    115.00 USD              0    -115.00 USD    IT:Hosting
      2.25 USD      45.00 USD      42.75 USD  Income:Donations
--------------------------------------------
    125.01 USD      45.00 USD     -80.01 USD

postgresql

         debit         credit          total
--------------------------------------------
     12.14 USD              0     -12.14 USD  Expenses:Bank-Fees
     35.75 USD     715.00 USD     679.25 USD  Income:Donations
--------------------------------------------
     47.89 USD     715.00 USD     667.11 USD

privoxy

         debit         credit          total
--------------------------------------------
     22.97 USD              0     -22.97 USD  Expenses:Bank-Fees
     31.50 USD     630.00 USD     598.50 USD  Income:Donations
--------------------------------------------
     54.47 USD     630.00 USD     575.53 USD

spi

         debit         credit          total
--------------------------------------------
  13079.91 USD       0.02 USD  -13079.89 USD  Expenses
   2900.00 USD              0   -2900.00 USD    Accounting
     85.93 USD       0.02 USD     -85.91 USD    Bank-Fees
   2678.52 USD              0   -2678.52 USD    IT
     78.52 USD              0     -78.52 USD      Hosting
   2600.00 USD              0   -2600.00 USD      Services
     78.42 USD              0     -78.42 USD    Office:Postal
    200.00 USD              0    -200.00 USD    Project-Management
   3660.38 USD              0   -3660.38 USD    Travel
   1429.43 USD              0   -1429.43 USD      Accommodation
    221.29 USD              0    -221.29 USD      Dining
   2009.66 USD              0   -2009.66 USD      Transportation
   3476.66 USD              0   -3476.66 USD    Unrealized-Loss
             0    4044.19 USD    4044.19 USD  Income
             0      38.51 USD      38.51 USD    Currency-Exchange
             0    3989.65 USD    3989.65 USD    Donations
             0      16.03 USD      16.03 USD    Interest
--------------------------------------------
  13079.91 USD    4044.21 USD   -9035.70 USD

systemd

         debit         credit          total
--------------------------------------------
    500.00 USD   10000.00 USD    9500.00 USD  Income:Donations

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
--------------------------------------------
      0.66 USD              0      -0.66 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.91 USD       5.00 USD       4.09 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
--------------------------------------------
   3556.84 USD              0   -3556.84 USD  Expenses
    203.60 USD              0    -203.60 USD    Bank-Fees
   3353.24 USD              0   -3353.24 USD    IT:Hosting
   1502.98 USD   30059.50 USD   28556.52 USD  Income:Donations
--------------------------------------------
   5059.82 USD   30059.50 USD   24999.68 USD

Year to date, ending 2022-07-01

0ad

         debit         credit          total
--------------------------------------------
             0   41992.95 USD   41992.95 USD  Equity:Net-Assets:Restricted
    434.02 USD      19.10 USD    -414.92 USD  Expenses
    114.28 USD      19.10 USD     -95.18 USD    Bank-Fees
    319.74 USD              0    -319.74 USD    IT:Hosting
     82.74 USD    1255.73 USD    1172.99 USD  Income:Donations
--------------------------------------------
    516.76 USD   43267.78 USD   42751.02 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0      32.15 USD      32.15 USD  Equity:Net-Assets:Restricted
    134.34 USD              0    -134.34 USD  Expenses:Bank-Fees
     90.38 USD    6491.70 USD    6401.32 USD  Income:Donations
--------------------------------------------
    224.72 USD    6523.85 USD    6299.13 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
   3432.12 USD              0   -3432.12 USD  Expenses
    889.96 USD              0    -889.96 USD    Bank-Fees
      2.28 USD              0      -2.28 USD    Currency-Exchange
   2539.88 USD              0   -2539.88 USD    IT
    171.69 USD              0    -171.69 USD      Hardware
   2368.19 USD              0   -2368.19 USD      Hosting
    969.78 USD   19394.07 USD   18424.29 USD  Income
             0       1.45 USD       1.45 USD    Currency-Exchange
    969.78 USD   19392.62 USD   18422.84 USD    Donations
--------------------------------------------
   4401.90 USD  411597.35 USD  407195.45 USD

archlinux32

         debit         credit          total
--------------------------------------------
             0      17.96 USD      17.96 USD  Equity:Net-Assets:Restricted
      0.55 USD              0      -0.55 USD  Expenses:Bank-Fees
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.70 USD      20.96 USD      20.26 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0  111924.67 USD  111924.67 USD  Equity:Net-Assets:Restricted
  18664.57 USD              0  -18664.57 USD  Expenses
    338.51 USD              0    -338.51 USD    Bank-Fees
      3.50 USD              0      -3.50 USD    Currency-Exchange
   3722.56 USD              0   -3722.56 USD    IT:Hosting
  14600.00 USD              0  -14600.00 USD    Software-Development
    314.50 USD    6695.60 USD    6381.10 USD  Income
             0     405.60 USD     405.60 USD    Currency-Exchange
    314.50 USD    5690.00 USD    5375.50 USD    Donations
             0     600.00 USD     600.00 USD    Sponsorship
--------------------------------------------
  18979.07 USD  118620.27 USD   99641.20 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
    973.15 USD              0    -973.15 USD  Expenses
     23.15 USD              0     -23.15 USD    Conferences:Materials
    950.00 USD              0    -950.00 USD    Disassociation
--------------------------------------------
    973.15 USD    8321.00 USD    7347.85 USD

debconf22

         debit         credit          total
--------------------------------------------
             0   24685.00 USD   24685.00 USD  Equity:Net-Assets:Restricted
   3540.61 USD     950.00 USD   -2590.61 USD  Expenses
      1.89 USD              0      -1.89 USD    Bank-Fees
             0     950.00 USD     950.00 USD    Disassociation
   3538.72 USD              0   -3538.72 USD    Travel:Transportation
   1624.00 USD   32480.00 USD   30856.00 USD  Income
   1624.00 USD   31605.00 USD   29981.00 USD    Donations
             0     875.00 USD     875.00 USD    Sponsorship
--------------------------------------------
   5164.61 USD   58115.00 USD   52950.39 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
 101641.07 USD    1862.65 USD  -99778.42 USD  Expenses
   1650.80 USD      16.98 USD   -1633.82 USD    Bank-Fees
    630.42 USD              0    -630.42 USD    Conferences
    476.06 USD              0    -476.06 USD      Dining
    154.36 USD              0    -154.36 USD      Venue
      8.78 USD              0      -8.78 USD    Currency-Exchange
   1897.21 USD              0   -1897.21 USD    IT
    348.42 USD              0    -348.42 USD      Domains
   1548.79 USD              0   -1548.79 USD      Hardware
  56704.33 USD              0  -56704.33 USD    Legal
   3836.02 USD              0   -3836.02 USD    Travel
    690.37 USD              0    -690.37 USD      Accommodation
     69.26 USD              0     -69.26 USD      Dining
   3076.39 USD              0   -3076.39 USD      Transportation
  36913.51 USD    1845.67 USD  -35067.84 USD    Unrealized-Loss
   1327.36 USD   26848.04 USD   25520.68 USD  Income
             0     689.13 USD     689.13 USD    Currency-Exchange
   1019.74 USD   20006.41 USD   18986.67 USD    Donations
     48.76 USD     975.19 USD     926.43 USD    Interest
    258.86 USD    5177.31 USD    4918.45 USD    Unrealized-Gain
--------------------------------------------
 102968.43 USD  808752.69 USD  705784.26 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  139579.15 USD  139579.15 USD  Equity:Net-Assets:Restricted
    171.73 USD              0    -171.73 USD  Expenses:Bank-Fees
    413.40 USD    8268.17 USD    7854.77 USD  Income:Donations
--------------------------------------------
    585.13 USD  147847.32 USD  147262.19 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
  17549.42 USD              0  -17549.42 USD  Expenses:Software-Development
--------------------------------------------
  17549.42 USD   17549.42 USD              0

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
     65.02 USD              0     -65.02 USD  Expenses:Bank-Fees
    194.18 USD    3883.50 USD    3689.32 USD  Income:Donations
--------------------------------------------
    259.20 USD  117604.21 USD  117345.01 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
      3.73 USD              0      -3.73 USD  Expenses:Bank-Fees
      3.10 USD      62.00 USD      58.90 USD  Income:Donations
--------------------------------------------
      6.83 USD  134569.13 USD  134562.30 USD

oftc

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

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