- Treasurer's report 2022-07-01 - 2022-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-07-01 - 2022-08-01
- Year to date, ending 2022-08-01
- 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 2022-07-01 - 2022-08-01
Software in Public Interest Inc
This month changes 2022-07-01 - 2022-08-01
debit credit total
--------------------------------------------
63133.84 USD 58581.18 USD 4552.66 USD Assets
7.11 USD 0 7.11 USD Ameriprise Cash Mgmt Acct
5.00 USD 3569.01 USD -3564.01 USD Bank of America Business Advantage Checking
1064.19 USD 41.03 USD 1023.16 USD Chase Performance Business Checking
1162.19 USD 0 1162.19 USD Fifth Third Business Elite Checking (Debian)
7110.13 USD 0 7110.13 USD Fifth Third Business Elite Checking (SPI)
1250.00 USD 19848.17 USD -18598.17 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 57.75 USD -57.50 USD Fifth Third Business Money Market 128
15.14 USD 0 15.14 USD Key Business Gold Money Market Savings
14043.67 USD 1275.75 USD 12767.92 USD Key Business Reward Checking
14745.64 USD 0 14745.64 USD Merrill Lynch EMA
1826.99 USD 1320.93 USD 506.06 USD PaypalDebian
7253.71 USD 7368.40 USD -114.69 USD PaypalSPI
6377.50 USD 16827.82 USD -10450.32 USD Receivable
8272.32 USD 8272.32 USD 0 Transfers
49802.87 USD 0.01 USD 49802.86 USD Expenses
3000.00 USD 0 3000.00 USD Accounting
705.20 USD 0.01 USD 705.19 USD Bank-Fees
6817.53 USD 0 6817.53 USD Conferences
317.53 USD 0 317.53 USD Materials
3500.00 USD 0 3500.00 USD Services
3000.00 USD 0 3000.00 USD Venue
10121.30 USD 0 10121.30 USD IT
73.13 USD 0 73.13 USD Domains
1950.68 USD 0 1950.68 USD Hardware
4697.49 USD 0 4697.49 USD Hosting
3400.00 USD 0 3400.00 USD Services
13000.00 USD 0 13000.00 USD Internships
3681.35 USD 0 3681.35 USD Legal
1000.00 USD 0 1000.00 USD Marketing
106.92 USD 0 106.92 USD Membership
103.91 USD 0 103.91 USD Office:Postal
300.00 USD 0 300.00 USD Project-Management
3400.00 USD 0 3400.00 USD Software-Development
7566.66 USD 0 7566.66 USD Travel
1960.28 USD 0 1960.28 USD Accommodation
118.50 USD 0 118.50 USD Dining
5487.88 USD 0 5487.88 USD Transportation
1314.96 USD 31583.47 USD -30268.51 USD Income
0 450.37 USD -450.37 USD Currency-Gain
9.09 USD 0 9.09 USD Currency-Loss
716.08 USD 15275.17 USD -14559.09 USD Donations
25.61 USD 689.31 USD -663.70 USD Interest
0 500.00 USD -500.00 USD Sponsorship
564.18 USD 14668.62 USD -14104.44 USD Unrealized-Gain
37397.38 USD 61484.39 USD -24087.01 USD Liabilities:Payable
--------------------------------------------
151649.05 USD 151649.05 USD 0
Year to date, ending 2022-08-01
debit credit total
--------------------------------------------
4247279.99 USD 1150910.90 USD 3096369.09 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13923.96 USD 0 13923.96 USD Ameriprise Cash Mgmt Acct
84355.51 USD 17941.96 USD 66413.55 USD Bank of America Business Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High Yield Savings
267376.76 USD 22049.51 USD 245327.25 USD Chase Performance Business Checking
28308.59 USD 26146.40 USD 2162.19 USD Fifth Third Business Elite Checking (Debian)
84825.33 USD 76715.20 USD 8110.13 USD Fifth Third Business Elite Checking (SPI)
233884.28 USD 211115.14 USD 22769.14 USD Fifth Third Business Elite Checking Wiretransfer
29919.52 USD 57.77 USD 29861.75 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781852.61 USD 0 1781852.61 USD Key Business Gold Money Market Savings
506352.80 USD 27726.97 USD 478625.83 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
327288.08 USD 46141.90 USD 281146.18 USD Merrill Lynch EMA
29393.60 USD 27932.82 USD 1460.78 USD PaypalDebian
88174.82 USD 86284.81 USD 1890.01 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
284791.81 USD 249178.62 USD 35613.19 USD Receivable
273620.69 USD 273620.69 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
241786.22 USD 1046.28 USD 240739.94 USD Expenses
22352.43 USD 0 22352.43 USD Accounting
5784.45 USD 36.18 USD 5748.27 USD Bank-Fees
13176.59 USD 0 13176.59 USD Conferences
476.06 USD 0 476.06 USD Dining
340.68 USD 0 340.68 USD Materials
1105.49 USD 0 1105.49 USD Registration
8100.00 USD 0 8100.00 USD Services
3154.36 USD 0 3154.36 USD Venue
989.84 USD 989.84 USD 0 Disassociation
52055.49 USD 0.22 USD 52055.27 USD IT
759.20 USD 0 759.20 USD Domains
3671.16 USD 0 3671.16 USD Hardware
30625.13 USD 0.22 USD 30624.91 USD Hosting
17000.00 USD 0 17000.00 USD Services
13000.00 USD 0 13000.00 USD Internships
61025.68 USD 0 61025.68 USD Legal
1000.00 USD 0 1000.00 USD Marketing
106.92 USD 0 106.92 USD Membership
959.61 USD 0 959.61 USD Office
879.76 USD 0 879.76 USD Postal
79.85 USD 0 79.85 USD Supplies
500.00 USD 0 500.00 USD Project-Management
49477.40 USD 0 49477.40 USD Software-Development
21357.81 USD 20.04 USD 21337.77 USD Travel
4255.11 USD 0 4255.11 USD Accommodation
2508.19 USD 20.04 USD 2488.15 USD Dining
14594.51 USD 0 14594.51 USD Transportation
60543.26 USD 291426.88 USD -230883.62 USD Income
0 2378.34 USD -2378.34 USD Currency-Gain
109.93 USD 0 109.93 USD Currency-Loss
11548.35 USD 261774.67 USD -250226.32 USD Donations
74.37 USD 2054.08 USD -1979.71 USD Interest
0 1975.00 USD -1975.00 USD Sponsorship
823.04 USD 21399.12 USD -20576.08 USD Unrealized-Gain
47987.57 USD 1845.67 USD 46141.90 USD Unrealized-Loss
337725.26 USD 370755.68 USD -33030.42 USD Liabilities:Payable
--------------------------------------------
4887334.73 USD 4887334.73 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 2022-07-01 - 2022-08-01
0ad
debit credit total
--------------------------------------------
170.56 USD 0 -170.56 USD Expenses
14.41 USD 0 -14.41 USD Bank-Fees
49.23 USD 0 -49.23 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
9.95 USD 155.20 USD 145.25 USD Income
2.19 USD 0 -2.19 USD Currency-Loss
7.76 USD 155.20 USD 147.44 USD Donations
--------------------------------------------
180.51 USD 155.20 USD -25.31 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
--------------------------------------------
601.31 USD 0 -601.31 USD Expenses
80.32 USD 0 -80.32 USD Bank-Fees
520.99 USD 0 -520.99 USD IT
202.09 USD 0 -202.09 USD Hardware
318.90 USD 0 -318.90 USD Hosting
85.69 USD 1713.31 USD 1627.62 USD Income:Donations
--------------------------------------------
687.00 USD 1713.31 USD 1026.31 USD
ardupilot
debit credit total
--------------------------------------------
4280.53 USD 0 -4280.53 USD Expenses
123.71 USD 0 -123.71 USD Bank-Fees
756.82 USD 0 -756.82 USD IT:Hosting
3400.00 USD 0 -3400.00 USD Software-Development
252.00 USD 5046.65 USD 4794.65 USD Income
0 6.65 USD 6.65 USD Currency-Gain
252.00 USD 4540.00 USD 4288.00 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
4532.53 USD 5046.65 USD 514.12 USD
debconf22
debit credit total
--------------------------------------------
2943.58 USD 0 -2943.58 USD Expenses
51.45 USD 0 -51.45 USD Bank-Fees
2892.13 USD 0 -2892.13 USD Travel:Transportation
0 118.71 USD 118.71 USD Income:Currency-Gain
--------------------------------------------
2943.58 USD 118.71 USD -2824.87 USD
debian
debit credit total
--------------------------------------------
19008.01 USD 0 -19008.01 USD Expenses
215.51 USD 0 -215.51 USD Bank-Fees
317.53 USD 0 -317.53 USD Conferences:Materials
1793.62 USD 0 -1793.62 USD IT
45.03 USD 0 -45.03 USD Domains
1748.59 USD 0 -1748.59 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
3681.35 USD 0 -3681.35 USD Legal
731.82 USD 14644.89 USD 13913.07 USD Income
0 147.18 USD 147.18 USD Currency-Gain
6.90 USD 0 -6.90 USD Currency-Loss
135.13 USD 2701.99 USD 2566.86 USD Donations
25.61 USD 512.17 USD 486.56 USD Interest
564.18 USD 11283.55 USD 10719.37 USD Unrealized-Gain
--------------------------------------------
19739.83 USD 14644.89 USD -5094.94 USD
ffmpeg
debit credit total
--------------------------------------------
21.31 USD 0 -21.31 USD Expenses:Bank-Fees
18.81 USD 376.25 USD 357.44 USD Income:Donations
--------------------------------------------
40.12 USD 376.25 USD 336.13 USD
libreoffice
debit credit total
--------------------------------------------
14.41 USD 0 -14.41 USD Expenses:Bank-Fees
18.55 USD 371.00 USD 352.45 USD Income:Donations
--------------------------------------------
32.96 USD 371.00 USD 338.04 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
--------------------------------------------
3143.15 USD 0 -3143.15 USD Expenses
14.51 USD 0 -14.51 USD Bank-Fees
41.03 USD 0 -41.03 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Marketing
2087.61 USD 0 -2087.61 USD Travel
473.56 USD 0 -473.56 USD Accommodation
118.50 USD 0 -118.50 USD Dining
1495.55 USD 0 -1495.55 USD Transportation
0 42.10 USD 42.10 USD Income:Currency-Gain
--------------------------------------------
3143.15 USD 42.10 USD -3101.05 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
--------------------------------------------
6625.66 USD 0 -6625.66 USD Expenses
10.66 USD 0 -10.66 USD Bank-Fees
6500.00 USD 0 -6500.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
3000.00 USD 0 -3000.00 USD Venue
115.00 USD 0 -115.00 USD IT:Hosting
156.75 USD 3135.00 USD 2978.25 USD Income:Donations
--------------------------------------------
6782.41 USD 3135.00 USD -3647.41 USD
postgresql
debit credit total
--------------------------------------------
19.00 USD 0 -19.00 USD Expenses:Bank-Fees
18.25 USD 365.00 USD 346.75 USD Income:Donations
--------------------------------------------
37.25 USD 365.00 USD 327.75 USD
spi
debit credit total
--------------------------------------------
9878.32 USD 0.01 USD -9878.31 USD Expenses
3000.00 USD 0 -3000.00 USD Accounting
122.37 USD 0.01 USD -122.36 USD Bank-Fees
3765.12 USD 0 -3765.12 USD IT
28.10 USD 0 -28.10 USD Domains
337.02 USD 0 -337.02 USD Hosting
3400.00 USD 0 -3400.00 USD Services
103.91 USD 0 -103.91 USD Office:Postal
300.00 USD 0 -300.00 USD Project-Management
2586.92 USD 0 -2586.92 USD Travel
1486.72 USD 0 -1486.72 USD Accommodation
1100.20 USD 0 -1100.20 USD Transportation
0 5152.66 USD 5152.66 USD Income
0 135.73 USD 135.73 USD Currency-Gain
0 1454.72 USD 1454.72 USD Donations
0 177.14 USD 177.14 USD Interest
0 3385.07 USD 3385.07 USD Unrealized-Gain
--------------------------------------------
9878.32 USD 5152.67 USD -4725.65 USD
systemd
debit credit total
--------------------------------------------
2.99 USD 0 -2.99 USD Expenses:Bank-Fees
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
6.74 USD 75.00 USD 68.26 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
--------------------------------------------
3082.97 USD 0 -3082.97 USD Expenses
3.48 USD 0 -3.48 USD Bank-Fees
3079.49 USD 0 -3079.49 USD IT:Hosting
1.60 USD 32.00 USD 30.40 USD Income:Donations
--------------------------------------------
3084.57 USD 32.00 USD -3052.57 USD
Year to date, ending 2022-08-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
604.58 USD 19.10 USD -585.48 USD Expenses
128.69 USD 19.10 USD -109.59 USD Bank-Fees
368.97 USD 0 -368.97 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
92.69 USD 1410.93 USD 1318.24 USD Income
2.19 USD 0 -2.19 USD Currency-Loss
90.50 USD 1410.93 USD 1320.43 USD Donations
--------------------------------------------
697.27 USD 43422.98 USD 42725.71 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
140.04 USD 0 -140.04 USD Expenses:Bank-Fees
103.47 USD 6753.40 USD 6649.93 USD Income:Donations
--------------------------------------------
243.51 USD 6785.55 USD 6542.04 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
4031.15 USD 0 -4031.15 USD Expenses
970.28 USD 0 -970.28 USD Bank-Fees
3060.87 USD 0 -3060.87 USD IT
373.78 USD 0 -373.78 USD Hardware
2687.09 USD 0 -2687.09 USD Hosting
1057.75 USD 21107.38 USD 20049.63 USD Income
0 1.45 USD 1.45 USD Currency-Gain
2.28 USD 0 -2.28 USD Currency-Loss
1055.47 USD 21105.93 USD 20050.46 USD Donations
--------------------------------------------
5088.90 USD 413310.66 USD 408221.76 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
22941.60 USD 0 -22941.60 USD Expenses
462.22 USD 0 -462.22 USD Bank-Fees
4479.38 USD 0 -4479.38 USD IT:Hosting
18000.00 USD 0 -18000.00 USD Software-Development
570.00 USD 11742.25 USD 11172.25 USD Income
0 412.25 USD 412.25 USD Currency-Gain
3.50 USD 0 -3.50 USD Currency-Loss
566.50 USD 10230.00 USD 9663.50 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
23511.60 USD 123666.92 USD 100155.32 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
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 5471.00 USD 4497.85 USD
debconf22
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
6484.19 USD 950.00 USD -5534.19 USD Expenses
53.34 USD 0 -53.34 USD Bank-Fees
0 950.00 USD 950.00 USD Disassociation
6430.85 USD 0 -6430.85 USD Travel:Transportation
1624.00 USD 32598.71 USD 30974.71 USD Income
0 118.71 USD 118.71 USD Currency-Gain
1624.00 USD 31605.00 USD 29981.00 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
8108.19 USD 58233.71 USD 50125.52 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
83726.79 USD 16.98 USD -83709.81 USD Expenses
1866.31 USD 16.98 USD -1849.33 USD Bank-Fees
947.95 USD 0 -947.95 USD Conferences
476.06 USD 0 -476.06 USD Dining
317.53 USD 0 -317.53 USD Materials
154.36 USD 0 -154.36 USD Venue
3690.83 USD 0 -3690.83 USD IT
393.45 USD 0 -393.45 USD Domains
3297.38 USD 0 -3297.38 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
60385.68 USD 0 -60385.68 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
38981.47 USD 43338.60 USD 4357.13 USD Income
0 836.31 USD 836.31 USD Currency-Gain
15.68 USD 0 -15.68 USD Currency-Loss
1154.87 USD 22708.40 USD 21553.53 USD Donations
74.37 USD 1487.36 USD 1412.99 USD Interest
823.04 USD 16460.86 USD 15637.82 USD Unrealized-Gain
36913.51 USD 1845.67 USD -35067.84 USD Unrealized-Loss
--------------------------------------------
122708.26 USD 823397.58 USD 700689.32 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
193.04 USD 0 -193.04 USD Expenses:Bank-Fees
432.21 USD 8644.42 USD 8212.21 USD Income:Donations
--------------------------------------------
625.25 USD 148223.57 USD 147598.32 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
79.43 USD 0 -79.43 USD Expenses:Bank-Fees
212.73 USD 4254.50 USD 4041.77 USD Income:Donations
--------------------------------------------
292.16 USD 117975.21 USD 117683.05 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
4.25 USD 0 -4.25 USD Expenses:Bank-Fees
3.15 USD 63.00 USD 59.85 USD Income:Donations
--------------------------------------------
7.40 USD 134570.13 USD 134562.73 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
9943.58 USD 0 -9943.58 USD Expenses
215.64 USD 0 -215.64 USD Bank-Fees
5705.49 USD 0 -5705.49 USD Conferences
1105.49 USD 0 -1105.49 USD Registration
4600.00 USD 0 -4600.00 USD Services
348.74 USD 0 -348.74 USD IT
85.83 USD 0 -85.83 USD Domains
262.91 USD 0 -262.91 USD Hosting
1000.00 USD 0 -1000.00 USD Marketing
2673.71 USD 0 -2673.71 USD Travel
648.59 USD 0 -648.59 USD Accommodation
118.50 USD 0 -118.50 USD Dining
1906.62 USD 0 -1906.62 USD Transportation
825.25 USD 16547.10 USD 15721.85 USD Income
0 42.10 USD 42.10 USD Currency-Gain
825.25 USD 16505.00 USD 15679.75 USD Donations
--------------------------------------------
10768.83 USD 142364.94 USD 131596.11 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
9.66 USD 0 -9.66 USD Expenses:Bank-Fees
7.00 USD 140.00 USD 133.00 USD Income:Donations
--------------------------------------------
16.66 USD 20988.00 USD 20971.34 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
12.50 USD 250.00 USD 237.50 USD Income:Donations
--------------------------------------------
12.89 USD 2035.41 USD 2022.52 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13803.55 USD 0 -13803.55 USD Expenses
11.22 USD 0 -11.22 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
7.15 USD 143.00 USD 135.85 USD Income:Donations
--------------------------------------------
13810.70 USD 13863.56 USD 52.86 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
8061.42 USD 0 -8061.42 USD Expenses
56.69 USD 0 -56.69 USD Bank-Fees
6500.00 USD 0 -6500.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
3000.00 USD 0 -3000.00 USD Venue
1504.73 USD 0 -1504.73 USD IT
251.82 USD 0 -251.82 USD Domains
1252.91 USD 0 -1252.91 USD Hosting
893.35 USD 17867.00 USD 16973.65 USD Income:Donations
--------------------------------------------
8954.77 USD 58586.05 USD 49631.28 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
395.69 USD 0 -395.69 USD Expenses
260.04 USD 0 -260.04 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
345.35 USD 6906.93 USD 6561.58 USD Income:Donations
--------------------------------------------
741.04 USD 203920.27 USD 203179.23 USD
privoxy
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3315.12 USD 0 -3315.12 USD Expenses
95.90 USD 0 -95.90 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
142.16 USD 2287.11 USD 2144.95 USD Income
27.80 USD 0 -27.80 USD Currency-Loss
114.36 USD 2287.11 USD 2172.75 USD Donations
--------------------------------------------
3457.28 USD 9548.81 USD 6091.53 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
55330.34 USD 59.98 USD -55270.36 USD Expenses
22352.43 USD 0 -22352.43 USD Accounting
859.63 USD 0.10 USD -859.53 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
21601.44 USD 0 -21601.44 USD IT
28.10 USD 0 -28.10 USD Domains
4573.34 USD 0 -4573.34 USD Hosting
17000.00 USD 0 -17000.00 USD Services
640.00 USD 0 -640.00 USD Legal
959.61 USD 0 -959.61 USD Office
879.76 USD 0 -879.76 USD Postal
79.85 USD 0 -79.85 USD Supplies
500.00 USD 0 -500.00 USD Project-Management
8417.23 USD 20.04 USD -8397.19 USD Travel
2916.15 USD 0 -2916.15 USD Accommodation
2320.43 USD 20.04 USD -2300.39 USD Dining
3180.65 USD 0 -3180.65 USD Transportation
11134.70 USD 35406.02 USD 24271.32 USD Income
0 967.52 USD 967.52 USD Currency-Gain
58.48 USD 0 -58.48 USD Currency-Loss
2.16 USD 28933.52 USD 28931.36 USD Donations
0 566.72 USD 566.72 USD Interest
0 4938.26 USD 4938.26 USD Unrealized-Gain
11074.06 USD 0 -11074.06 USD Unrealized-Loss
--------------------------------------------
66465.04 USD 536644.13 USD 470179.09 USD
systemd
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
10.14 USD 0 -10.14 USD Expenses:Bank-Fees
509.80 USD 10196.00 USD 9686.20 USD Income:Donations
--------------------------------------------
519.94 USD 183465.08 USD 182945.14 USD
texmacs
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
10.78 USD 0 -10.78 USD Expenses:Bank-Fees
10.50 USD 210.00 USD 199.50 USD Income:Donations
--------------------------------------------
21.28 USD 2735.67 USD 2714.39 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.85 USD 0 -1.85 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.10 USD 63.57 USD 60.47 USD
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
3.85 USD 0 -3.85 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
4.90 USD 142.79 USD 137.89 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
14125.72 USD 0 -14125.72 USD Expenses
344.63 USD 0 -344.63 USD Bank-Fees
13781.09 USD 0 -13781.09 USD IT:Hosting
3569.58 USD 71391.53 USD 67821.95 USD Income:Donations
--------------------------------------------
17695.30 USD 237559.36 USD 219864.06 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