Treasurer's report 2022-07-01 - 2022-08-01

This is a draft.

Software in Public Interest Inc

This month changes 2022-07-01 - 2022-08-01

         debit         credit          total
--------------------------------------------
  62127.00 USD   58095.13 USD    4031.87 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
   5370.66 USD   16341.77 USD  -10971.11 USD    Receivable
   8272.32 USD    8272.32 USD              0    Transfers
  49790.17 USD              0   49790.17 USD  Expenses
   3000.00 USD              0    3000.00 USD    Accounting
    703.32 USD              0     703.32 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
      9.09 USD              0       9.09 USD    Currency-Exchange
  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
   7546.75 USD              0    7546.75 USD    Travel
   1960.28 USD              0    1960.28 USD      Accommodation
    118.50 USD              0     118.50 USD      Dining
   5467.97 USD              0    5467.97 USD      Transportation
   1292.62 USD   31047.56 USD  -29754.94 USD  Income
             0     450.37 USD    -450.37 USD    Currency-Exchange
    702.83 USD   14739.26 USD  -14036.43 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   61464.48 USD  -24067.10 USD  Liabilities:Payable
--------------------------------------------
 150607.17 USD  150607.17 USD              0

Year to date, ending 2022-08-01

         debit         credit          total
--------------------------------------------
4246253.97 USD 1150424.85 USD 3095829.12 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
 283765.79 USD  248692.57 USD   35073.22 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
 289813.23 USD    2891.94 USD  286921.29 USD  Expenses
  22352.43 USD              0   22352.43 USD    Accounting
   5781.75 USD      36.17 USD    5745.58 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
    109.93 USD              0     109.93 USD    Currency-Exchange
    989.84 USD     989.84 USD              0    Disassociation
  52007.61 USD       0.22 USD   52007.39 USD    IT
    759.20 USD              0     759.20 USD      Domains
   3671.16 USD              0    3671.16 USD      Hardware
  30577.25 USD       0.22 USD   30577.03 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
  21337.90 USD      20.04 USD   21317.86 USD    Travel
   4255.11 USD              0    4255.11 USD      Accommodation
   2508.19 USD      20.04 USD    2488.15 USD      Dining
  14574.60 USD              0   14574.60 USD      Transportation
  47987.57 USD    1845.67 USD   46141.90 USD    Unrealized-Loss
  12432.51 USD  289025.30 USD -276592.79 USD  Income
             0    2378.34 USD   -2378.34 USD    Currency-Exchange
  11535.10 USD  261218.76 USD -249683.66 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
 337773.14 USD  370735.77 USD  -32962.63 USD  Liabilities:Payable
--------------------------------------------
4886272.85 USD 4886272.85 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
--------------------------------------------
    172.75 USD              0    -172.75 USD  Expenses
     14.41 USD              0     -14.41 USD    Bank-Fees
      2.19 USD              0      -2.19 USD    Currency-Exchange
     49.23 USD              0     -49.23 USD    IT:Hosting
    106.92 USD              0    -106.92 USD    Membership
      7.76 USD     155.20 USD     147.44 USD  Income: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
--------------------------------------------
    600.78 USD              0    -600.78 USD  Expenses
     79.79 USD              0     -79.79 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
     75.19 USD    1503.31 USD    1428.12 USD  Income:Donations
--------------------------------------------
    675.97 USD    1503.31 USD     827.34 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-Exchange
    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-Exchange
--------------------------------------------
   2943.58 USD     118.71 USD   -2824.87 USD

debian

         debit         credit          total
--------------------------------------------
  19014.91 USD              0  -19014.91 USD  Expenses
    215.51 USD              0    -215.51 USD    Bank-Fees
    317.53 USD              0    -317.53 USD    Conferences:Materials
      6.90 USD              0      -6.90 USD    Currency-Exchange
   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
    724.92 USD   14644.89 USD   13919.97 USD  Income
             0     147.18 USD     147.18 USD    Currency-Exchange
    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
     17.30 USD     346.00 USD     328.70 USD  Income:Donations
--------------------------------------------
     31.71 USD     346.00 USD     314.29 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
--------------------------------------------
   3123.24 USD              0   -3123.24 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
   2067.70 USD              0   -2067.70 USD    Travel
    473.56 USD              0    -473.56 USD      Accommodation
    118.50 USD              0    -118.50 USD      Dining
   1475.64 USD              0   -1475.64 USD      Transportation
             0      42.10 USD      42.10 USD  Income:Currency-Exchange
--------------------------------------------
   3123.24 USD      42.10 USD   -3081.14 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

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
--------------------------------------------
   6625.55 USD              0   -6625.55 USD  Expenses
     10.55 USD              0     -10.55 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
    156.25 USD    3125.00 USD    2968.75 USD  Income:Donations
--------------------------------------------
   6781.80 USD    3125.00 USD   -3656.80 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
--------------------------------------------
   9877.08 USD              0   -9877.08 USD  Expenses
   3000.00 USD              0   -3000.00 USD    Accounting
    121.13 USD              0    -121.13 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    4881.75 USD    4881.75 USD  Income
             0     135.73 USD     135.73 USD    Currency-Exchange
             0    1183.81 USD    1183.81 USD    Donations
             0     177.14 USD     177.14 USD    Interest
             0    3385.07 USD    3385.07 USD    Unrealized-Gain
--------------------------------------------
   9877.08 USD    4881.75 USD   -4995.33 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
    606.77 USD      19.10 USD    -587.67 USD  Expenses
    128.69 USD      19.10 USD    -109.59 USD    Bank-Fees
      2.19 USD              0      -2.19 USD    Currency-Exchange
    368.97 USD              0    -368.97 USD    IT:Hosting
    106.92 USD              0    -106.92 USD    Membership
     90.50 USD    1410.93 USD    1320.43 USD  Income: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
   4032.90 USD              0   -4032.90 USD  Expenses
    969.75 USD              0    -969.75 USD    Bank-Fees
      2.28 USD              0      -2.28 USD    Currency-Exchange
   3060.87 USD              0   -3060.87 USD    IT
    373.78 USD              0    -373.78 USD      Hardware
   2687.09 USD              0   -2687.09 USD      Hosting
   1044.97 USD   20897.38 USD   19852.41 USD  Income
             0       1.45 USD       1.45 USD    Currency-Exchange
   1044.97 USD   20895.93 USD   19850.96 USD    Donations
--------------------------------------------
   5077.87 USD  413100.66 USD  408022.79 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
  22945.10 USD              0  -22945.10 USD  Expenses
    462.22 USD              0    -462.22 USD    Bank-Fees
      3.50 USD              0      -3.50 USD    Currency-Exchange
   4479.38 USD              0   -4479.38 USD    IT:Hosting
  18000.00 USD              0  -18000.00 USD    Software-Development
    566.50 USD   11742.25 USD   11175.75 USD  Income
             0     412.25 USD     412.25 USD    Currency-Exchange
    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    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
   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-Exchange
   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
 120655.98 USD    1862.65 USD -118793.33 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
     15.68 USD              0     -15.68 USD    Currency-Exchange
   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
  36913.51 USD    1845.67 USD  -35067.84 USD    Unrealized-Loss
   2052.28 USD   41492.93 USD   39440.65 USD  Income
             0     836.31 USD     836.31 USD    Currency-Exchange
   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
--------------------------------------------
 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
    211.48 USD    4229.50 USD    4018.02 USD  Income:Donations
--------------------------------------------
    290.91 USD  117950.21 USD  117659.30 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
--------------------------------------------
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openbioinformatics

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postgresql

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texmacs

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tmw

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translatewiki.net

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tux4kids

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xorg

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yafaray

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