- Treasurer's report 2022-09-01 - 2022-10-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-09-01 - 2022-10-01
- Year to date, ending 2022-10-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2022-09-01 - 2022-10-01
Software in Public Interest Inc
This month changes 2022-09-01 - 2022-10-01
debit credit total
--------------------------------------------
94196.39 USD 149189.96 USD -54993.57 USD Assets
20.00 USD 0 20.00 USD Ameriprise Cash Mgmt Acct
20.00 USD 4213.32 USD -4193.32 USD Bank of America Business Advantage Checking
1502.30 USD 14721.74 USD -13219.44 USD Chase Performance Business Checking
2911.57 USD 0 2911.57 USD Fifth Third Business Elite Checking (Debian)
2089.35 USD 0 2089.35 USD Fifth Third Business Elite Checking (SPI)
2246.18 USD 30540.47 USD -28294.29 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
14.65 USD 0 14.65 USD Key Business Gold Money Market Savings
55067.35 USD 27330.43 USD 27736.92 USD Key Business Reward Checking
186.19 USD 15428.00 USD -15241.81 USD Merrill Lynch EMA
1870.43 USD 3069.56 USD -1199.13 USD PaypalDebian
3279.55 USD 2275.51 USD 1004.04 USD PaypalSPI
19987.65 USD 46610.01 USD -26622.36 USD Receivable
5000.92 USD 5000.92 USD 0 Transfers
54688.53 USD 533.95 USD 54154.58 USD Expenses
3000.00 USD 0 3000.00 USD Accounting
1313.91 USD 533.95 USD 779.96 USD Bank-Fees
34333.52 USD 0 34333.52 USD Conferences
22064.64 USD 0 22064.64 USD Dining
368.88 USD 0 368.88 USD Materials
11900.00 USD 0 11900.00 USD Services
6314.94 USD 0 6314.94 USD IT
28.46 USD 0 28.46 USD Domains
1420.17 USD 0 1420.17 USD Hardware
3766.31 USD 0 3766.31 USD Hosting
1100.00 USD 0 1100.00 USD Services
1740.32 USD 0 1740.32 USD Legal
76.74 USD 0 76.74 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
6209.10 USD 0 6209.10 USD Travel:Transportation
16522.99 USD 25831.07 USD -9308.08 USD Income
0 185.20 USD -185.20 USD Currency-Gain
1.56 USD 0 1.56 USD Currency-Loss
1093.43 USD 25324.78 USD -24231.35 USD Donations
0 221.09 USD -221.09 USD Interest
0 100.00 USD -100.00 USD Sponsorship
15428.00 USD 0 15428.00 USD Unrealized-Loss
73075.31 USD 62928.24 USD 10147.07 USD Liabilities:Payable
--------------------------------------------
238483.22 USD 238483.22 USD 0
Year to date, ending 2022-10-01
debit credit total
--------------------------------------------
4594359.19 USD 1561140.49 USD 3033218.70 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13957.08 USD 0 13957.08 USD Ameriprise Cash Mgmt Acct
104380.51 USD 25766.79 USD 78613.72 USD Bank of America Business Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High Yield Savings
272072.62 USD 90860.17 USD 181212.45 USD Chase Performance Business Checking
32763.84 USD 28852.27 USD 3911.57 USD Fifth Third Business Elite Checking (Debian)
90573.40 USD 85780.46 USD 4792.94 USD Fifth Third Business Elite Checking (SPI)
339702.55 USD 296384.71 USD 43317.84 USD Fifth Third Business Elite Checking Wiretransfer
29920.02 USD 57.77 USD 29862.25 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781882.39 USD 0 1781882.39 USD Key Business Gold Money Market Savings
562294.66 USD 79938.02 USD 482356.64 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
332995.76 USD 73874.14 USD 259121.62 USD Merrill Lynch EMA
33506.82 USD 32709.86 USD 796.96 USD PaypalDebian
94119.11 USD 92395.62 USD 1723.49 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
327383.66 USD 302926.43 USD 24457.23 USD Receivable
365595.14 USD 365595.14 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
383936.75 USD 11082.62 USD 372854.13 USD Expenses
31802.43 USD 0 31802.43 USD Accounting
7821.94 USD 590.13 USD 7231.81 USD Bank-Fees
58074.98 USD 500.00 USD 57574.98 USD Conferences
22690.41 USD 0 22690.41 USD Dining
934.84 USD 0 934.84 USD Materials
1105.49 USD 0 1105.49 USD Registration
22939.88 USD 0 22939.88 USD Services
10404.36 USD 500.00 USD 9904.36 USD Venue
9972.23 USD 9972.23 USD 0 Disassociation
81814.25 USD 0.22 USD 81814.03 USD IT
821.58 USD 0 821.58 USD Domains
21577.80 USD 0 21577.80 USD Hardware
39014.87 USD 0.22 USD 39014.65 USD Hosting
20400.00 USD 0 20400.00 USD Services
2844.00 USD 0 2844.00 USD Insurance
13000.00 USD 0 13000.00 USD Internships
65541.62 USD 0 65541.62 USD Legal
1113.11 USD 0 1113.11 USD Marketing
106.92 USD 0 106.92 USD Membership
1207.51 USD 0 1207.51 USD Office
1078.45 USD 0 1078.45 USD Postal
129.06 USD 0 129.06 USD Supplies
850.00 USD 0 850.00 USD Project-Management
52877.40 USD 0 52877.40 USD Software-Development
56910.36 USD 20.04 USD 56890.32 USD Travel
5761.27 USD 0 5761.27 USD Accommodation
2508.19 USD 20.04 USD 2488.15 USD Dining
48640.90 USD 0 48640.90 USD Transportation
90955.49 USD 390150.52 USD -299195.03 USD Income
0 2603.85 USD -2603.85 USD Currency-Gain
271.45 USD 0 271.45 USD Currency-Loss
13792.85 USD 354127.75 USD -340334.90 USD Donations
74.37 USD 2345.78 USD -2271.41 USD Interest
0 2075.00 USD -2075.00 USD Sponsorship
1097.01 USD 27152.47 USD -26055.46 USD Unrealized-Gain
75719.81 USD 1845.67 USD 73874.14 USD Unrealized-Loss
492965.81 USD 526648.62 USD -33682.81 USD Liabilities:Payable
--------------------------------------------
5562217.24 USD 5562217.24 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 2022-09-01 - 2022-10-01
0ad
debit credit total
--------------------------------------------
68.60 USD 0 -68.60 USD Expenses
19.76 USD 0 -19.76 USD Bank-Fees
48.84 USD 0 -48.84 USD IT:Hosting
12.80 USD 255.85 USD 243.05 USD Income:Donations
--------------------------------------------
81.40 USD 255.85 USD 174.45 USD
adelielinux
debit credit total
--------------------------------------------
6.40 USD 0 -6.40 USD Expenses:Bank-Fees
13.63 USD 272.40 USD 258.77 USD Income:Donations
--------------------------------------------
20.03 USD 272.40 USD 252.37 USD
archlinux
debit credit total
--------------------------------------------
441.38 USD 0 -441.38 USD Expenses
105.71 USD 0 -105.71 USD Bank-Fees
335.67 USD 0 -335.67 USD IT:Hosting
113.33 USD 2266.10 USD 2152.77 USD Income:Donations
--------------------------------------------
554.71 USD 2266.10 USD 1711.39 USD
ardupilot
debit credit total
--------------------------------------------
2617.52 USD 0 -2617.52 USD Expenses
54.67 USD 0 -54.67 USD Bank-Fees
862.85 USD 0 -862.85 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
52.00 USD 1087.97 USD 1035.97 USD Income
0 47.97 USD 47.97 USD Currency-Gain
52.00 USD 940.00 USD 888.00 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
2669.52 USD 1087.97 USD -1581.55 USD
debconf22
debit credit total
--------------------------------------------
6354.83 USD 0 -6354.83 USD Expenses
145.73 USD 0 -145.73 USD Bank-Fees
6209.10 USD 0 -6209.10 USD Travel:Transportation
1.16 USD 34.37 USD 33.21 USD Income
0 34.37 USD 34.37 USD Currency-Gain
1.16 USD 0 -1.16 USD Currency-Loss
--------------------------------------------
6355.99 USD 34.37 USD -6321.62 USD
debconf23
debit credit total
--------------------------------------------
1.79 USD 0 -1.79 USD Expenses:Bank-Fees
0.40 USD 0 -0.40 USD Income:Currency-Loss
--------------------------------------------
2.19 USD 0 -2.19 USD
debian
debit credit total
--------------------------------------------
2819.83 USD 0 -2819.83 USD Expenses
169.72 USD 0 -169.72 USD Bank-Fees
1430.67 USD 0 -1430.67 USD IT
10.50 USD 0 -10.50 USD Domains
1420.17 USD 0 -1420.17 USD Hardware
1219.44 USD 0 -1219.44 USD Legal
172.52 USD 3525.26 USD 3352.74 USD Income
0 75.83 USD 75.83 USD Currency-Gain
172.52 USD 3449.43 USD 3276.91 USD Donations
--------------------------------------------
2992.35 USD 3525.26 USD 532.91 USD
ffmpeg
debit credit total
--------------------------------------------
16.27 USD 0 -16.27 USD Expenses:Bank-Fees
64.11 USD 1282.28 USD 1218.17 USD Income:Donations
--------------------------------------------
80.38 USD 1282.28 USD 1201.90 USD
libreoffice
debit credit total
--------------------------------------------
12.07 USD 0 -12.07 USD Expenses:Bank-Fees
25.30 USD 506.00 USD 480.70 USD Income:Donations
--------------------------------------------
37.37 USD 506.00 USD 468.63 USD
mpi-forum
debit credit total
--------------------------------------------
19922.59 USD 0 -19922.59 USD Expenses:Conferences
17422.59 USD 0 -17422.59 USD Dining
2500.00 USD 0 -2500.00 USD Services
--------------------------------------------
19922.59 USD 0 -19922.59 USD
ns-3
debit credit total
--------------------------------------------
75.00 USD 1500.00 USD 1425.00 USD Income:Donations
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
--------------------------------------------
60.68 USD 0 -60.68 USD Expenses:IT
17.96 USD 0 -17.96 USD Domains
42.72 USD 0 -42.72 USD Hosting
--------------------------------------------
60.68 USD 0 -60.68 USD
openembedded
debit credit total
--------------------------------------------
2.37 USD 0 -2.37 USD Expenses:Bank-Fees
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.62 USD 45.00 USD 40.38 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
--------------------------------------------
14541.00 USD 0 -14541.00 USD Expenses
6.12 USD 0 -6.12 USD Bank-Fees
14410.93 USD 0 -14410.93 USD Conferences
4642.05 USD 0 -4642.05 USD Dining
368.88 USD 0 -368.88 USD Materials
9400.00 USD 0 -9400.00 USD Services
115.00 USD 0 -115.00 USD IT:Hosting
8.95 USD 0 -8.95 USD Office:Postal
451.65 USD 9033.00 USD 8581.35 USD Income:Donations
--------------------------------------------
14992.65 USD 9033.00 USD -5959.65 USD
postgresql
debit credit total
--------------------------------------------
15.82 USD 0 -15.82 USD Expenses:Bank-Fees
18.75 USD 375.00 USD 356.25 USD Income:Donations
--------------------------------------------
34.57 USD 375.00 USD 340.43 USD
spi
debit credit total
--------------------------------------------
5507.30 USD 533.95 USD -4973.35 USD Expenses
3000.00 USD 0 -3000.00 USD Accounting
740.11 USD 533.95 USD -206.16 USD Bank-Fees
1178.52 USD 0 -1178.52 USD IT
78.52 USD 0 -78.52 USD Hosting
1100.00 USD 0 -1100.00 USD Services
520.88 USD 0 -520.88 USD Legal
67.79 USD 0 -67.79 USD Office:Postal
15428.32 USD 3812.37 USD -11615.95 USD Income
0 27.03 USD 27.03 USD Currency-Gain
0.32 USD 3564.25 USD 3563.93 USD Donations
0 221.09 USD 221.09 USD Interest
15428.00 USD 0 -15428.00 USD Unrealized-Loss
--------------------------------------------
20935.62 USD 4346.32 USD -16589.30 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
wesnoth
debit credit total
--------------------------------------------
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
0.53 USD 10.60 USD 10.07 USD Income:Donations
--------------------------------------------
1.72 USD 10.60 USD 8.88 USD
xorg
debit credit total
--------------------------------------------
2294.90 USD 0 -2294.90 USD Expenses
12.19 USD 0 -12.19 USD Bank-Fees
2282.71 USD 0 -2282.71 USD IT:Hosting
87.54 USD 1750.87 USD 1663.33 USD Income:Donations
--------------------------------------------
2382.44 USD 1750.87 USD -631.57 USD
Year to date, ending 2022-10-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
735.51 USD 39.09 USD -696.42 USD Expenses
160.72 USD 39.09 USD -121.63 USD Bank-Fees
467.87 USD 0 -467.87 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
113.48 USD 1826.38 USD 1712.90 USD Income
2.19 USD 0 -2.19 USD Currency-Loss
111.29 USD 1826.38 USD 1715.09 USD Donations
--------------------------------------------
848.99 USD 43858.42 USD 43009.43 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
152.14 USD 0 -152.14 USD Expenses:Bank-Fees
130.19 USD 7287.50 USD 7157.31 USD Income:Donations
--------------------------------------------
282.33 USD 7319.65 USD 7037.32 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
4927.08 USD 0 -4927.08 USD Expenses
1197.54 USD 0 -1197.54 USD Bank-Fees
3729.54 USD 0 -3729.54 USD IT
373.78 USD 0 -373.78 USD Hardware
3355.76 USD 0 -3355.76 USD Hosting
1289.44 USD 25711.58 USD 24422.14 USD Income
0 1.45 USD 1.45 USD Currency-Gain
3.71 USD 0 -3.71 USD Currency-Loss
1285.73 USD 25710.13 USD 24424.40 USD Donations
--------------------------------------------
6216.52 USD 417914.86 USD 411698.34 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
28130.00 USD 0 -28130.00 USD Expenses
530.56 USD 0 -530.56 USD Bank-Fees
6199.44 USD 0 -6199.44 USD IT:Hosting
21400.00 USD 0 -21400.00 USD Software-Development
624.00 USD 12880.03 USD 12256.03 USD Income
0 470.03 USD 470.03 USD Currency-Gain
3.50 USD 0 -3.50 USD Currency-Loss
620.50 USD 11210.00 USD 10589.50 USD Donations
0 1200.00 USD 1200.00 USD Sponsorship
--------------------------------------------
28754.00 USD 124804.70 USD 96050.70 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
4484.54 USD 0 -4484.54 USD Expenses:Disassociation
--------------------------------------------
4484.54 USD 4484.54 USD 0
debconf21
debit credit total
--------------------------------------------
0 5471.00 USD 5471.00 USD Equity:Net-Assets:Restricted
5471.00 USD 0 -5471.00 USD Expenses
23.15 USD 0 -23.15 USD Conferences:Materials
5447.85 USD 0 -5447.85 USD Disassociation
--------------------------------------------
5471.00 USD 5471.00 USD 0
debconf22
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
37815.88 USD 950.00 USD -36865.88 USD Expenses
305.92 USD 0 -305.92 USD Bank-Fees
156.91 USD 0 -156.91 USD Conferences
149.71 USD 0 -149.71 USD Dining
7.20 USD 0 -7.20 USD Materials
0 950.00 USD 950.00 USD Disassociation
152.67 USD 0 -152.67 USD IT:Hardware
37200.38 USD 0 -37200.38 USD Travel:Transportation
1761.21 USD 32644.98 USD 30883.77 USD Income
0 164.98 USD 164.98 USD Currency-Gain
137.21 USD 0 -137.21 USD Currency-Loss
1624.00 USD 31605.00 USD 29981.00 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
39577.09 USD 58279.98 USD 18702.89 USD
debconf23
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
119.64 USD 0 -119.64 USD Expenses
1.79 USD 0 -1.79 USD Bank-Fees
117.85 USD 0 -117.85 USD Conferences:Materials
0.40 USD 0 -0.40 USD Income:Currency-Loss
--------------------------------------------
120.04 USD 4750.00 USD 4629.96 USD
debian
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
107270.27 USD 8999.37 USD -98270.90 USD Expenses
2252.48 USD 16.98 USD -2235.50 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
0 8982.39 USD 8982.39 USD Disassociation
20755.31 USD 0 -20755.31 USD IT
403.95 USD 0 -403.95 USD Domains
20351.36 USD 0 -20351.36 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
64072.74 USD 0 -64072.74 USD Legal
113.11 USD 0 -113.11 USD Marketing
6128.68 USD 0 -6128.68 USD Travel
690.37 USD 0 -690.37 USD Accommodation
69.26 USD 0 -69.26 USD Dining
5369.05 USD 0 -5369.05 USD Transportation
39570.59 USD 55034.63 USD 15464.04 USD Income
0 930.74 USD 930.74 USD Currency-Gain
24.62 USD 0 -24.62 USD Currency-Loss
1461.08 USD 28830.62 USD 27369.54 USD Donations
74.37 USD 1487.36 USD 1412.99 USD Interest
1097.01 USD 21940.24 USD 20843.23 USD Unrealized-Gain
36913.51 USD 1845.67 USD -35067.84 USD Unrealized-Loss
--------------------------------------------
146840.86 USD 844076.00 USD 697235.14 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
234.14 USD 0 -234.14 USD Expenses:Bank-Fees
517.81 USD 10356.25 USD 9838.44 USD Income:Donations
--------------------------------------------
751.95 USD 149935.40 USD 149183.45 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
794.37 USD 0 -794.37 USD Expenses
94.38 USD 0 -94.38 USD Bank-Fees
699.99 USD 0 -699.99 USD IT:Hardware
247.09 USD 4941.50 USD 4694.41 USD Income:Donations
--------------------------------------------
1041.46 USD 118662.21 USD 117620.75 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
mpi-forum
debit credit total
--------------------------------------------
22766.58 USD 0 -22766.58 USD Expenses
0.09 USD 0 -0.09 USD Bank-Fees
22766.49 USD 0 -22766.49 USD Conferences
17422.59 USD 0 -17422.59 USD Dining
3343.90 USD 0 -3343.90 USD Services
2000.00 USD 0 -2000.00 USD Venue
0.05 USD 40506.96 USD 40506.91 USD Income:Donations
--------------------------------------------
22766.63 USD 40506.96 USD 17740.33 USD
ns-3
debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted
75.00 USD 1500.00 USD 1425.00 USD Income:Donations
--------------------------------------------
75.00 USD 2640.00 USD 2565.00 USD
ntpsec
debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
45.09 USD 0 -45.09 USD Expenses:Bank-Fees
53.25 USD 1065.00 USD 1011.75 USD Income:Donations
--------------------------------------------
98.34 USD 135572.13 USD 135473.79 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
15.96 USD 0 -15.96 USD Expenses:IT:Domains
--------------------------------------------
15.96 USD 38.00 USD 22.04 USD
openbioinformatics
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
14730.54 USD 0 -14730.54 USD Expenses
215.64 USD 0 -215.64 USD Bank-Fees
7901.70 USD 0 -7901.70 USD Conferences
100.23 USD 0 -100.23 USD Materials
1105.49 USD 0 -1105.49 USD Registration
6695.98 USD 0 -6695.98 USD Services
449.13 USD 0 -449.13 USD IT
103.79 USD 0 -103.79 USD Domains
345.34 USD 0 -345.34 USD Hosting
1000.00 USD 0 -1000.00 USD Marketing
5164.07 USD 0 -5164.07 USD Travel
2154.75 USD 0 -2154.75 USD Accommodation
118.50 USD 0 -118.50 USD Dining
2890.82 USD 0 -2890.82 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
--------------------------------------------
15555.79 USD 142364.94 USD 126809.15 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
13.41 USD 0 -13.41 USD Expenses:Bank-Fees
10.25 USD 205.00 USD 194.75 USD Income:Donations
--------------------------------------------
23.66 USD 21053.00 USD 21029.34 USD
openmpi
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 659.92 USD 659.78 USD
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
14.50 USD 290.00 USD 275.50 USD Income:Donations
--------------------------------------------
14.89 USD 2075.41 USD 2060.52 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13806.31 USD 0 -13806.31 USD Expenses
13.98 USD 0 -13.98 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
9.15 USD 183.00 USD 173.85 USD Income:Donations
--------------------------------------------
13815.46 USD 13903.56 USD 88.10 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
28358.49 USD 500.00 USD -27858.49 USD Expenses
76.93 USD 0 -76.93 USD Bank-Fees
26160.93 USD 500.00 USD -25660.93 USD Conferences
4642.05 USD 0 -4642.05 USD Dining
368.88 USD 0 -368.88 USD Materials
12900.00 USD 0 -12900.00 USD Services
8250.00 USD 500.00 USD -7750.00 USD Venue
1734.73 USD 0 -1734.73 USD IT
251.82 USD 0 -251.82 USD Domains
1482.91 USD 0 -1482.91 USD Hosting
350.00 USD 0 -350.00 USD Insurance
35.90 USD 0 -35.90 USD Office:Postal
1496.65 USD 29933.00 USD 28436.35 USD Income:Donations
--------------------------------------------
29855.14 USD 71152.05 USD 41296.91 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
424.44 USD 0 -424.44 USD Expenses
288.79 USD 0 -288.79 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
1000.60 USD 20011.93 USD 19011.33 USD Income:Donations
--------------------------------------------
1425.04 USD 217025.27 USD 215600.23 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
73123.51 USD 593.94 USD -72529.57 USD Expenses
31802.43 USD 0 -31802.43 USD Accounting
1742.93 USD 534.06 USD -1208.87 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
25176.43 USD 0 -25176.43 USD IT
46.06 USD 0 -46.06 USD Domains
4730.37 USD 0 -4730.37 USD Hosting
20400.00 USD 0 -20400.00 USD Services
2494.00 USD 0 -2494.00 USD Insurance
1468.88 USD 0 -1468.88 USD Legal
1171.61 USD 0 -1171.61 USD Office
1042.55 USD 0 -1042.55 USD Postal
129.06 USD 0 -129.06 USD Supplies
850.00 USD 0 -850.00 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
38880.80 USD 43066.57 USD 4185.77 USD Income
0 994.55 USD 994.55 USD Currency-Gain
72.02 USD 0 -72.02 USD Currency-Loss
2.48 USD 36001.37 USD 35998.89 USD Donations
0 858.42 USD 858.42 USD Interest
0 5212.23 USD 5212.23 USD Unrealized-Gain
38806.30 USD 0 -38806.30 USD Unrealized-Loss
--------------------------------------------
112004.31 USD 544838.64 USD 432834.33 USD
systemd
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
12.38 USD 0 -12.38 USD Expenses:Bank-Fees
512.56 USD 10251.00 USD 9738.44 USD Income:Donations
--------------------------------------------
524.94 USD 183520.08 USD 182995.14 USD
texmacs
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
13.86 USD 0 -13.86 USD Expenses:Bank-Fees
13.50 USD 270.00 USD 256.50 USD Income:Donations
--------------------------------------------
27.36 USD 2795.67 USD 2768.31 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.94 USD 0 -1.94 USD Expenses:Bank-Fees
1.30 USD 26.00 USD 24.70 USD Income:Donations
--------------------------------------------
3.24 USD 64.57 USD 61.33 USD
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
4.95 USD 0 -4.95 USD Expenses:Bank-Fees
1.35 USD 27.00 USD 25.65 USD Income:Donations
--------------------------------------------
6.30 USD 148.79 USD 142.49 USD
tux4kids
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
0.53 USD 10.60 USD 10.07 USD Income:Donations
--------------------------------------------
1.72 USD 10.60 USD 8.88 USD
xorg
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
19572.02 USD 0 -19572.02 USD Expenses
358.28 USD 0 -358.28 USD Bank-Fees
19213.74 USD 0 -19213.74 USD IT:Hosting
3658.18 USD 73163.40 USD 69505.22 USD Income:Donations
--------------------------------------------
23230.20 USD 239331.23 USD 216101.03 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