- Treasurer's report 2022-10-01 - 2022-11-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-10-01 - 2022-11-01
- Year to date, ending 2022-11-01
- 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 2022-10-01 - 2022-11-01
Software in Public Interest Inc
This month changes 2022-10-01 - 2022-11-01
debit credit total
--------------------------------------------
95315.62 USD 73125.84 USD 22189.78 USD Assets
23.20 USD 0 23.20 USD Ameriprise Cash Mgmt Acct
40.00 USD 2345.29 USD -2305.29 USD Bank of America Business Advantage Checking
5845.10 USD 41.78 USD 5803.32 USD Chase Performance Business Checking
902.70 USD 0 902.70 USD Fifth Third Business Elite Checking (Debian)
36674.35 USD 4142.34 USD 32532.01 USD Fifth Third Business Elite Checking (SPI)
7783.00 USD 12980.98 USD -5197.98 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
15.13 USD 0 15.13 USD Key Business Gold Money Market Savings
5959.45 USD 13487.55 USD -7528.10 USD Key Business Reward Checking
12689.89 USD 0 12689.89 USD Merrill Lynch EMA
1778.51 USD 1058.20 USD 720.31 USD PaypalDebian
3110.03 USD 3502.16 USD -392.13 USD PaypalSPI
16267.81 USD 31341.34 USD -15073.53 USD Receivable
4226.20 USD 4226.20 USD 0 Transfers
37446.00 USD 0.60 USD 37445.40 USD Expenses
1000.00 USD 0 1000.00 USD Accounting
868.24 USD 0.60 USD 867.64 USD Bank-Fees
19978.28 USD 0 19978.28 USD Conferences
7109.40 USD 0 7109.40 USD Dining
495.02 USD 0 495.02 USD Materials
12300.56 USD 0 12300.56 USD Services
73.30 USD 0 73.30 USD Venue
5022.98 USD 0 5022.98 USD IT
63.67 USD 0 63.67 USD Domains
577.51 USD 0 577.51 USD Hardware
3781.80 USD 0 3781.80 USD Hosting
600.00 USD 0 600.00 USD Services
308.00 USD 0 308.00 USD Legal
83.15 USD 0 83.15 USD Office:Postal
6950.00 USD 0 6950.00 USD Software-Development
3235.35 USD 0 3235.35 USD Travel
255.60 USD 0 255.60 USD Accommodation
2979.75 USD 0 2979.75 USD Transportation
2169.45 USD 58070.86 USD -55901.41 USD Income
1667.53 USD 33350.56 USD -31683.03 USD Conferences:Registrations
0 107.82 USD -107.82 USD Currency-Gain
130.70 USD 0 130.70 USD Currency-Loss
345.29 USD 11858.08 USD -11512.79 USD Donations
25.93 USD 968.22 USD -942.29 USD Interest
0 11786.18 USD -11786.18 USD Unrealized-Gain
37071.53 USD 40805.30 USD -3733.77 USD Liabilities:Payable
--------------------------------------------
172002.60 USD 172002.60 USD 0
Year to date, ending 2022-11-01
debit credit total
--------------------------------------------
4689674.81 USD 1634266.33 USD 3055408.48 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13980.28 USD 0 13980.28 USD Ameriprise Cash Mgmt Acct
104420.51 USD 28112.08 USD 76308.43 USD Bank of America Business Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High Yield Savings
277917.72 USD 90901.95 USD 187015.77 USD Chase Performance Business Checking
33666.54 USD 28852.27 USD 4814.27 USD Fifth Third Business Elite Checking (Debian)
127247.75 USD 89922.80 USD 37324.95 USD Fifth Third Business Elite Checking (SPI)
347485.55 USD 309365.69 USD 38119.86 USD Fifth Third Business Elite Checking Wiretransfer
29920.27 USD 57.77 USD 29862.50 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781897.52 USD 0 1781897.52 USD Key Business Gold Money Market Savings
568254.11 USD 93425.57 USD 474828.54 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
345685.65 USD 73874.14 USD 271811.51 USD Merrill Lynch EMA
35285.33 USD 33768.06 USD 1517.27 USD PaypalDebian
97229.14 USD 95897.78 USD 1331.36 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
343651.47 USD 334267.77 USD 9383.70 USD Receivable
369821.34 USD 369821.34 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
421382.75 USD 11083.22 USD 410299.53 USD Expenses
32802.43 USD 0 32802.43 USD Accounting
8690.18 USD 590.73 USD 8099.45 USD Bank-Fees
78053.26 USD 500.00 USD 77553.26 USD Conferences
29799.81 USD 0 29799.81 USD Dining
1429.86 USD 0 1429.86 USD Materials
1105.49 USD 0 1105.49 USD Registration
35240.44 USD 0 35240.44 USD Services
10477.66 USD 500.00 USD 9977.66 USD Venue
9972.23 USD 9972.23 USD 0 Disassociation
86837.23 USD 0.22 USD 86837.01 USD IT
885.25 USD 0 885.25 USD Domains
22155.31 USD 0 22155.31 USD Hardware
42796.67 USD 0.22 USD 42796.45 USD Hosting
21000.00 USD 0 21000.00 USD Services
2844.00 USD 0 2844.00 USD Insurance
13000.00 USD 0 13000.00 USD Internships
65849.62 USD 0 65849.62 USD Legal
1113.11 USD 0 1113.11 USD Marketing
106.92 USD 0 106.92 USD Membership
1290.66 USD 0 1290.66 USD Office
1161.60 USD 0 1161.60 USD Postal
129.06 USD 0 129.06 USD Supplies
850.00 USD 0 850.00 USD Project-Management
59827.40 USD 0 59827.40 USD Software-Development
60145.71 USD 20.04 USD 60125.67 USD Travel
6016.87 USD 0 6016.87 USD Accommodation
2508.19 USD 20.04 USD 2488.15 USD Dining
51620.65 USD 0 51620.65 USD Transportation
93124.94 USD 448221.38 USD -355096.44 USD Income
1667.53 USD 33350.56 USD -31683.03 USD Conferences:Registrations
0 2711.67 USD -2711.67 USD Currency-Gain
402.15 USD 0 402.15 USD Currency-Loss
14138.14 USD 365985.83 USD -351847.69 USD Donations
100.30 USD 3314.00 USD -3213.70 USD Interest
0 2075.00 USD -2075.00 USD Sponsorship
1097.01 USD 38938.65 USD -37841.64 USD Unrealized-Gain
75719.81 USD 1845.67 USD 73874.14 USD Unrealized-Loss
530037.34 USD 567453.92 USD -37416.58 USD Liabilities:Payable
--------------------------------------------
5734219.84 USD 5734219.84 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 2022-10-01 - 2022-11-01
0ad
debit credit total
--------------------------------------------
89.56 USD 0 -89.56 USD Expenses
41.53 USD 0 -41.53 USD Bank-Fees
48.03 USD 0 -48.03 USD IT:Hosting
43.86 USD 877.03 USD 833.17 USD Income:Donations
--------------------------------------------
133.42 USD 877.03 USD 743.61 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
--------------------------------------------
560.38 USD 0 -560.38 USD Expenses
100.16 USD 0 -100.16 USD Bank-Fees
460.22 USD 0 -460.22 USD IT
146.50 USD 0 -146.50 USD Hardware
313.72 USD 0 -313.72 USD Hosting
100.89 USD 2017.20 USD 1916.31 USD Income:Donations
--------------------------------------------
661.27 USD 2017.20 USD 1355.93 USD
ardupilot
debit credit total
--------------------------------------------
7869.79 USD 0 -7869.79 USD Expenses
52.58 USD 0 -52.58 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
6950.00 USD 0 -6950.00 USD Software-Development
54.32 USD 53.20 USD -1.12 USD Income
0 13.20 USD 13.20 USD Currency-Gain
52.32 USD 0 -52.32 USD Currency-Loss
2.00 USD 40.00 USD 38.00 USD Donations
--------------------------------------------
7924.11 USD 53.20 USD -7870.91 USD
debconf22
debit credit total
--------------------------------------------
2146.17 USD 0 -2146.17 USD Expenses
59.35 USD 0 -59.35 USD Bank-Fees
2086.82 USD 0 -2086.82 USD Travel:Transportation
68.22 USD 89.63 USD 21.41 USD Income
0 89.63 USD 89.63 USD Currency-Gain
68.22 USD 0 -68.22 USD Currency-Loss
--------------------------------------------
2214.39 USD 89.63 USD -2124.76 USD
debian
debit credit total
--------------------------------------------
938.56 USD 0 -938.56 USD Expenses
202.72 USD 0 -202.72 USD Bank-Fees
296.83 USD 0 -296.83 USD Conferences
223.53 USD 0 -223.53 USD Dining
73.30 USD 0 -73.30 USD Venue
439.01 USD 0 -439.01 USD IT
8.00 USD 0 -8.00 USD Domains
431.01 USD 0 -431.01 USD Hardware
160.51 USD 3011.01 USD 2850.50 USD Income
0 4.99 USD 4.99 USD Currency-Gain
10.16 USD 0 -10.16 USD Currency-Loss
124.42 USD 2487.51 USD 2363.09 USD Donations
25.93 USD 518.51 USD 492.58 USD Interest
--------------------------------------------
1099.07 USD 3011.01 USD 1911.94 USD
ffmpeg
debit credit total
--------------------------------------------
9.58 USD 0 -9.58 USD Expenses:Bank-Fees
6.46 USD 129.25 USD 122.79 USD Income:Donations
--------------------------------------------
16.04 USD 129.25 USD 113.21 USD
libreoffice
debit credit total
--------------------------------------------
15.32 USD 0 -15.32 USD Expenses:Bank-Fees
20.35 USD 407.00 USD 386.65 USD Income:Donations
--------------------------------------------
35.67 USD 407.00 USD 371.33 USD
mpi-forum
debit credit total
--------------------------------------------
6851.46 USD 0 -6851.46 USD Expenses
5702.93 USD 0 -5702.93 USD Conferences
4582.93 USD 0 -4582.93 USD Dining
1120.00 USD 0 -1120.00 USD Services
1148.53 USD 0 -1148.53 USD Travel
255.60 USD 0 -255.60 USD Accommodation
892.93 USD 0 -892.93 USD Transportation
1667.53 USD 33350.56 USD 31683.03 USD Income:Conferences:Registrations
--------------------------------------------
8518.99 USD 33350.56 USD 24831.57 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
--------------------------------------------
78.49 USD 0 -78.49 USD Expenses:IT
36.71 USD 0 -36.71 USD Domains
41.78 USD 0 -41.78 USD Hosting
--------------------------------------------
78.49 USD 0 -78.49 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
--------------------------------------------
1.50 USD 30.00 USD 28.50 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
--------------------------------------------
14582.79 USD 0 -14582.79 USD Expenses
209.74 USD 0 -209.74 USD Bank-Fees
13978.52 USD 0 -13978.52 USD Conferences
2302.94 USD 0 -2302.94 USD Dining
495.02 USD 0 -495.02 USD Materials
11180.56 USD 0 -11180.56 USD Services
394.53 USD 0 -394.53 USD IT:Hosting
2.54 USD 50.89 USD 48.35 USD Income:Donations
--------------------------------------------
14585.33 USD 50.89 USD -14534.44 USD
postgresql
debit credit total
--------------------------------------------
18.29 USD 0 -18.29 USD Expenses:Bank-Fees
21.95 USD 439.00 USD 417.05 USD Income:Donations
--------------------------------------------
40.24 USD 439.00 USD 398.76 USD
spi
debit credit total
--------------------------------------------
2229.15 USD 0.60 USD -2228.55 USD Expenses
1000.00 USD 0 -1000.00 USD Accounting
74.75 USD 0.60 USD -74.15 USD Bank-Fees
763.25 USD 0 -763.25 USD IT
163.25 USD 0 -163.25 USD Hosting
600.00 USD 0 -600.00 USD Services
308.00 USD 0 -308.00 USD Legal
83.15 USD 0 -83.15 USD Office:Postal
0 16273.58 USD 16273.58 USD Income
0 4037.69 USD 4037.69 USD Donations
0 449.71 USD 449.71 USD Interest
0 11786.18 USD 11786.18 USD Unrealized-Gain
--------------------------------------------
2229.15 USD 16274.18 USD 14045.03 USD
texmacs
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
tmw
debit credit total
--------------------------------------------
70.07 USD 0 -70.07 USD Expenses:Bank-Fees
2.83 USD 472.81 USD 469.98 USD Income:Donations
--------------------------------------------
72.90 USD 472.81 USD 399.91 USD
translatewiki.net
debit credit total
--------------------------------------------
19.51 USD 0 -19.51 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
18.96 USD 0 -18.96 USD IT:Domains
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
19.66 USD 3.00 USD -16.66 USD
wesnoth
debit credit total
--------------------------------------------
55.83 USD 0 -55.83 USD Expenses
1.62 USD 0 -1.62 USD Bank-Fees
54.21 USD 0 -54.21 USD IT:Hosting
0 500.00 USD 500.00 USD Income:Donations
--------------------------------------------
55.83 USD 500.00 USD 444.17 USD
xorg
debit credit total
--------------------------------------------
1900.53 USD 0 -1900.53 USD Expenses
1.46 USD 0 -1.46 USD Bank-Fees
1899.07 USD 0 -1899.07 USD IT:Hosting
1.70 USD 34.00 USD 32.30 USD Income:Donations
--------------------------------------------
1902.23 USD 34.00 USD -1868.23 USD
Year to date, ending 2022-11-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
825.07 USD 39.09 USD -785.98 USD Expenses
202.25 USD 39.09 USD -163.16 USD Bank-Fees
515.90 USD 0 -515.90 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
157.34 USD 2703.41 USD 2546.07 USD Income
2.19 USD 0 -2.19 USD Currency-Loss
155.15 USD 2703.41 USD 2548.26 USD Donations
--------------------------------------------
982.41 USD 44735.45 USD 43753.04 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
157.84 USD 0 -157.84 USD Expenses:Bank-Fees
143.28 USD 7549.20 USD 7405.92 USD Income:Donations
--------------------------------------------
301.12 USD 7581.35 USD 7280.23 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
5487.46 USD 0 -5487.46 USD Expenses
1297.70 USD 0 -1297.70 USD Bank-Fees
4189.76 USD 0 -4189.76 USD IT
520.28 USD 0 -520.28 USD Hardware
3669.48 USD 0 -3669.48 USD Hosting
1390.33 USD 27728.78 USD 26338.45 USD Income
0 1.45 USD 1.45 USD Currency-Gain
3.71 USD 0 -3.71 USD Currency-Loss
1386.62 USD 27727.33 USD 26340.71 USD Donations
--------------------------------------------
6877.79 USD 419932.06 USD 413054.27 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
35999.79 USD 0 -35999.79 USD Expenses
583.14 USD 0 -583.14 USD Bank-Fees
7066.65 USD 0 -7066.65 USD IT:Hosting
28350.00 USD 0 -28350.00 USD Software-Development
678.32 USD 12933.23 USD 12254.91 USD Income
0 483.23 USD 483.23 USD Currency-Gain
55.82 USD 0 -55.82 USD Currency-Loss
622.50 USD 11250.00 USD 10627.50 USD Donations
0 1200.00 USD 1200.00 USD Sponsorship
--------------------------------------------
36678.11 USD 124857.90 USD 88179.79 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
39962.05 USD 950.00 USD -39012.05 USD Expenses
365.27 USD 0 -365.27 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
39287.20 USD 0 -39287.20 USD Travel:Transportation
1829.43 USD 32734.61 USD 30905.18 USD Income
0 254.61 USD 254.61 USD Currency-Gain
205.43 USD 0 -205.43 USD Currency-Loss
1624.00 USD 31605.00 USD 29981.00 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
41791.48 USD 58369.61 USD 16578.13 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
108208.83 USD 8999.37 USD -99209.46 USD Expenses
2455.20 USD 16.98 USD -2438.22 USD Bank-Fees
1244.78 USD 0 -1244.78 USD Conferences
699.59 USD 0 -699.59 USD Dining
317.53 USD 0 -317.53 USD Materials
227.66 USD 0 -227.66 USD Venue
0 8982.39 USD 8982.39 USD Disassociation
21194.32 USD 0 -21194.32 USD IT
411.95 USD 0 -411.95 USD Domains
20782.37 USD 0 -20782.37 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
39731.10 USD 58045.64 USD 18314.54 USD Income
0 935.73 USD 935.73 USD Currency-Gain
34.78 USD 0 -34.78 USD Currency-Loss
1585.50 USD 31318.13 USD 29732.63 USD Donations
100.30 USD 2005.87 USD 1905.57 USD Interest
1097.01 USD 21940.24 USD 20843.23 USD Unrealized-Gain
36913.51 USD 1845.67 USD -35067.84 USD Unrealized-Loss
--------------------------------------------
147939.93 USD 847087.01 USD 699147.08 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
243.72 USD 0 -243.72 USD Expenses:Bank-Fees
524.27 USD 10485.50 USD 9961.23 USD Income:Donations
--------------------------------------------
767.99 USD 150064.65 USD 149296.66 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
809.69 USD 0 -809.69 USD Expenses
109.70 USD 0 -109.70 USD Bank-Fees
699.99 USD 0 -699.99 USD IT:Hardware
267.44 USD 5348.50 USD 5081.06 USD Income:Donations
--------------------------------------------
1077.13 USD 119069.21 USD 117992.08 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
--------------------------------------------
29618.04 USD 0 -29618.04 USD Expenses
0.09 USD 0 -0.09 USD Bank-Fees
28469.42 USD 0 -28469.42 USD Conferences
22005.52 USD 0 -22005.52 USD Dining
4463.90 USD 0 -4463.90 USD Services
2000.00 USD 0 -2000.00 USD Venue
1148.53 USD 0 -1148.53 USD Travel
255.60 USD 0 -255.60 USD Accommodation
892.93 USD 0 -892.93 USD Transportation
1667.58 USD 73857.52 USD 72189.94 USD Income
1667.53 USD 33350.56 USD 31683.03 USD Conferences:Registrations
0.05 USD 40506.96 USD 40506.91 USD Donations
--------------------------------------------
31285.62 USD 73857.52 USD 42571.90 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
45.61 USD 0 -45.61 USD Expenses:Bank-Fees
53.30 USD 1066.00 USD 1012.70 USD Income:Donations
--------------------------------------------
98.91 USD 135573.13 USD 135474.22 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
14809.03 USD 0 -14809.03 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
527.62 USD 0 -527.62 USD IT
140.50 USD 0 -140.50 USD Domains
387.12 USD 0 -387.12 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
--------------------------------------------
15634.28 USD 142364.94 USD 126730.66 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
14.79 USD 0 -14.79 USD Expenses:Bank-Fees
11.25 USD 225.00 USD 213.75 USD Income:Donations
--------------------------------------------
26.04 USD 21073.00 USD 21046.96 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
16.00 USD 320.00 USD 304.00 USD Income:Donations
--------------------------------------------
16.39 USD 2105.41 USD 2089.02 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13807.69 USD 0 -13807.69 USD Expenses
15.36 USD 0 -15.36 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
10.15 USD 203.00 USD 192.85 USD Income:Donations
--------------------------------------------
13817.84 USD 13923.56 USD 105.72 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
42941.28 USD 500.00 USD -42441.28 USD Expenses
286.67 USD 0 -286.67 USD Bank-Fees
40139.45 USD 500.00 USD -39639.45 USD Conferences
6944.99 USD 0 -6944.99 USD Dining
863.90 USD 0 -863.90 USD Materials
24080.56 USD 0 -24080.56 USD Services
8250.00 USD 500.00 USD -7750.00 USD Venue
2129.26 USD 0 -2129.26 USD IT
251.82 USD 0 -251.82 USD Domains
1877.44 USD 0 -1877.44 USD Hosting
350.00 USD 0 -350.00 USD Insurance
35.90 USD 0 -35.90 USD Office:Postal
1499.19 USD 29983.89 USD 28484.70 USD Income:Donations
--------------------------------------------
44440.47 USD 71202.94 USD 26762.47 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
442.73 USD 0 -442.73 USD Expenses
307.08 USD 0 -307.08 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
1022.55 USD 20450.93 USD 19428.38 USD Income:Donations
--------------------------------------------
1465.28 USD 217464.27 USD 215998.99 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
75352.66 USD 594.54 USD -74758.12 USD Expenses
32802.43 USD 0 -32802.43 USD Accounting
1817.68 USD 534.66 USD -1283.02 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
25939.68 USD 0 -25939.68 USD IT
46.06 USD 0 -46.06 USD Domains
4893.62 USD 0 -4893.62 USD Hosting
21000.00 USD 0 -21000.00 USD Services
2494.00 USD 0 -2494.00 USD Insurance
1776.88 USD 0 -1776.88 USD Legal
1254.76 USD 0 -1254.76 USD Office
1125.70 USD 0 -1125.70 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 59340.15 USD 20459.35 USD Income
0 994.55 USD 994.55 USD Currency-Gain
72.02 USD 0 -72.02 USD Currency-Loss
2.48 USD 40039.06 USD 40036.58 USD Donations
0 1308.13 USD 1308.13 USD Interest
0 16998.41 USD 16998.41 USD Unrealized-Gain
38806.30 USD 0 -38806.30 USD Unrealized-Loss
--------------------------------------------
114233.46 USD 561112.82 USD 446879.36 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
15.40 USD 0 -15.40 USD Expenses:Bank-Fees
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
30.40 USD 2825.67 USD 2795.27 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
72.01 USD 0 -72.01 USD Expenses:Bank-Fees
4.13 USD 498.81 USD 494.68 USD Income:Donations
--------------------------------------------
76.14 USD 537.38 USD 461.24 USD
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
24.46 USD 0 -24.46 USD Expenses
5.50 USD 0 -5.50 USD Bank-Fees
18.96 USD 0 -18.96 USD IT:Domains
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
25.96 USD 151.79 USD 125.83 USD
tux4kids
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
57.02 USD 0 -57.02 USD Expenses
2.81 USD 0 -2.81 USD Bank-Fees
54.21 USD 0 -54.21 USD IT:Hosting
0.53 USD 510.60 USD 510.07 USD Income:Donations
--------------------------------------------
57.55 USD 510.60 USD 453.05 USD
xorg
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
21472.55 USD 0 -21472.55 USD Expenses
359.74 USD 0 -359.74 USD Bank-Fees
21112.81 USD 0 -21112.81 USD IT:Hosting
3659.88 USD 73197.40 USD 69537.52 USD Income:Donations
--------------------------------------------
25132.43 USD 239365.23 USD 214232.80 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