- Treasurer's report 2023-08-01 - 2023-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-08-01 - 2023-09-01
- Year to date, ending 2023-09-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2023-08-01 - 2023-09-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-08-01 - 2023-09-01
debit credit total
--------------------------------------------
125373.37 USD 152723.64 USD -27350.27 USD Assets
60.16 USD 0 60.16 USD Ameriprise Cash Mgmt Acct
60.00 USD 7538.41 USD -7478.41 USD Bank of America Business Advantage Checking
4053.68 USD 39146.39 USD -35092.71 USD Chase Performance Business Checking
2695.64 USD 4050.00 USD -1354.36 USD Fifth Third Business Elite Checking (Debian)
1470.56 USD 50.00 USD 1420.56 USD Fifth Third Business Elite Checking (SPI)
5040.58 USD 28399.12 USD -23358.54 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0 18.00 USD -18.00 USD Key Business Gold Money Market Savings
36809.21 USD 4159.46 USD 32649.75 USD Key Business Reward Checking
6541.68 USD 0 6541.68 USD Merrill Lynch EMA
3387.14 USD 5443.06 USD -2055.92 USD PaypalDebian
3981.14 USD 5040.99 USD -1059.85 USD PaypalSPI
36234.54 USD 49698.72 USD -13464.18 USD Receivable
14039.03 USD 8166.20 USD 5872.83 USD Transfers
11000.00 USD 1003.29 USD 9996.71 USD Wise
46818.34 USD 0 46818.34 USD Expenses
6382.50 USD 0 6382.50 USD Accounting
946.08 USD 0 946.08 USD Bank-Fees
12843.92 USD 0 12843.92 USD Conferences
1381.17 USD 0 1381.17 USD Dining
1040.34 USD 0 1040.34 USD Materials
4386.33 USD 0 4386.33 USD Services
6036.08 USD 0 6036.08 USD Venue
4821.75 USD 0 4821.75 USD IT
49.98 USD 0 49.98 USD Domains
422.20 USD 0 422.20 USD Hardware
3549.57 USD 0 3549.57 USD Hosting
800.00 USD 0 800.00 USD Services
3045.00 USD 0 3045.00 USD Insurance
273.50 USD 0 273.50 USD Legal
56.12 USD 0 56.12 USD Office
46.75 USD 0 46.75 USD Postal
9.37 USD 0 9.37 USD Supplies
5330.00 USD 0 5330.00 USD Software-Development
13119.47 USD 0 13119.47 USD Travel
1717.55 USD 0 1717.55 USD Accommodation
320.30 USD 0 320.30 USD Dining
11081.62 USD 0 11081.62 USD Transportation
1820.37 USD 43681.71 USD -41861.34 USD Income
0 64.44 USD -64.44 USD Currency-Gain
104.90 USD 0 104.90 USD Currency-Loss
1715.47 USD 37015.42 USD -35299.95 USD Donations
0 6013.72 USD -6013.72 USD Interest
0 588.13 USD -588.13 USD Unrealized-Gain
90589.51 USD 68196.24 USD 22393.27 USD Liabilities:Payable
--------------------------------------------
264601.59 USD 264601.59 USD 0
Year to date, ending 2023-09-01
debit credit total
--------------------------------------------
8351434.21 USD 5323730.88 USD 3027703.33 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14460.85 USD 0 14460.85 USD Ameriprise Cash Mgmt Acct
73510.39 USD 25357.80 USD 48152.59 USD Bank of America Business Advantage Checking
225761.88 USD 93995.99 USD 131765.89 USD Chase Performance Business Checking
28407.38 USD 26736.42 USD 1670.96 USD Fifth Third Business Elite Checking (Debian)
49602.70 USD 45539.98 USD 4062.72 USD Fifth Third Business Elite Checking (SPI)
165143.60 USD 159445.68 USD 5697.92 USD Fifth Third Business Elite Checking Wiretransfer
29971.26 USD 28980.75 USD 990.51 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2183179.86 USD 2183107.86 USD 72.00 USD Key Business Gold Money Market Savings
193280.51 USD 26440.06 USD 166840.45 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2536390.69 USD 4149.32 USD 2532241.37 USD Merrill Lynch EMA
28017.24 USD 28014.44 USD 2.80 USD PaypalDebian
44118.69 USD 44084.30 USD 34.39 USD PaypalSPI
206656.74 USD 186831.13 USD 19825.61 USD Receivable
2347094.69 USD 2341221.86 USD 5872.83 USD Transfers
18000.00 USD 6832.53 USD 11167.47 USD Wise
0 2974318.23 USD -2974318.23 USD Equity:Net-Assets
0 2592217.37 USD -2592217.37 USD Restricted
0 382100.86 USD -382100.86 USD Unrestricted
331614.12 USD 196.49 USD 331417.63 USD Expenses
23544.68 USD 0 23544.68 USD Accounting
6669.39 USD 196.49 USD 6472.90 USD Bank-Fees
153907.70 USD 0 153907.70 USD Conferences
5627.68 USD 0 5627.68 USD Dining
4689.38 USD 0 4689.38 USD Materials
501.87 USD 0 501.87 USD Registration
6729.62 USD 0 6729.62 USD Services
136359.15 USD 0 136359.15 USD Venue
71214.34 USD 0 71214.34 USD IT
713.47 USD 0 713.47 USD Domains
14181.43 USD 0 14181.43 USD Hardware
29719.44 USD 0 29719.44 USD Hosting
26600.00 USD 0 26600.00 USD Services
3045.00 USD 0 3045.00 USD Insurance
1000.00 USD 0 1000.00 USD Internships
6690.91 USD 0 6690.91 USD Legal
5173.59 USD 0 5173.59 USD Marketing
107.79 USD 0 107.79 USD Membership
1096.54 USD 0 1096.54 USD Office
875.75 USD 0 875.75 USD Postal
220.79 USD 0 220.79 USD Supplies
15530.00 USD 0 15530.00 USD Software-Development
350.00 USD 0 350.00 USD Training
43284.18 USD 0 43284.18 USD Travel
10428.99 USD 0 10428.99 USD Accommodation
702.20 USD 0 702.20 USD Dining
32152.99 USD 0 32152.99 USD Transportation
14478.31 USD 322512.54 USD -308034.23 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 344.28 USD -344.28 USD Currency-Gain
842.41 USD 0 842.41 USD Currency-Loss
9273.08 USD 233883.31 USD -224610.23 USD Donations
0 40079.90 USD -40079.90 USD Interest
0 900.00 USD -900.00 USD Sponsorship
0 43035.47 USD -43035.47 USD Unrealized-Gain
4149.32 USD 0 4149.32 USD Unrealized-Loss
409376.00 USD 486144.50 USD -76768.50 USD Liabilities:Payable
--------------------------------------------
9106902.64 USD 9106902.64 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 2023-08-01 - 2023-09-01
0ad
debit credit total
--------------------------------------------
85.00 USD 0 -85.00 USD Expenses
26.42 USD 0 -26.42 USD Bank-Fees
58.58 USD 0 -58.58 USD IT:Hosting
34.29 USD 685.88 USD 651.59 USD Income:Donations
--------------------------------------------
119.29 USD 685.88 USD 566.59 USD
adelielinux
debit credit total
--------------------------------------------
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 266.70 USD 247.00 USD
archlinux
debit credit total
--------------------------------------------
594.58 USD 0 -594.58 USD Expenses
121.73 USD 0 -121.73 USD Bank-Fees
472.85 USD 0 -472.85 USD IT:Hosting
89.73 USD 1794.01 USD 1704.28 USD Income:Donations
--------------------------------------------
684.31 USD 1794.01 USD 1109.70 USD
ardupilot
debit credit total
--------------------------------------------
925.68 USD 0 -925.68 USD Expenses
2.47 USD 0 -2.47 USD Bank-Fees
923.21 USD 0 -923.21 USD IT:Hosting
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
927.43 USD 35.00 USD -892.43 USD
debconf23
debit credit total
--------------------------------------------
6440.99 USD 0 -6440.99 USD Expenses
1.93 USD 0 -1.93 USD Bank-Fees
886.33 USD 0 -886.33 USD Conferences:Services
5552.73 USD 0 -5552.73 USD Travel
161.86 USD 0 -161.86 USD Accommodation
5390.87 USD 0 -5390.87 USD Transportation
31.74 USD 0.23 USD -31.51 USD Income
0 0.23 USD 0.23 USD Currency-Gain
31.74 USD 0 -31.74 USD Currency-Loss
--------------------------------------------
6472.73 USD 0.23 USD -6472.50 USD
debian
debit credit total
--------------------------------------------
7146.21 USD 0 -7146.21 USD Expenses
306.46 USD 0 -306.46 USD Bank-Fees
1276.38 USD 0 -1276.38 USD Conferences
1240.30 USD 0 -1240.30 USD Dining
36.08 USD 0 -36.08 USD Venue
422.20 USD 0 -422.20 USD IT:Hardware
9.37 USD 0 -9.37 USD Office:Supplies
5131.80 USD 0 -5131.80 USD Travel
1555.69 USD 0 -1555.69 USD Accommodation
320.30 USD 0 -320.30 USD Dining
3255.81 USD 0 -3255.81 USD Transportation
253.84 USD 3826.18 USD 3572.34 USD Income
0 6.04 USD 6.04 USD Currency-Gain
62.78 USD 0 -62.78 USD Currency-Loss
191.06 USD 3820.14 USD 3629.08 USD Donations
--------------------------------------------
7400.05 USD 3826.18 USD -3573.87 USD
ffmpeg
debit credit total
--------------------------------------------
38.17 USD 0 -38.17 USD Expenses:Bank-Fees
26.78 USD 511.40 USD 484.62 USD Income
0 40.15 USD 40.15 USD Currency-Gain
3.22 USD 0 -3.22 USD Currency-Loss
23.56 USD 471.25 USD 447.69 USD Donations
--------------------------------------------
64.95 USD 511.40 USD 446.45 USD
libreoffice
debit credit total
--------------------------------------------
151.53 USD 0 -151.53 USD Expenses
10.66 USD 0 -10.66 USD Bank-Fees
140.87 USD 0 -140.87 USD Conferences:Dining
14.60 USD 294.84 USD 280.24 USD Income
0 2.84 USD 2.84 USD Currency-Gain
14.60 USD 292.00 USD 277.40 USD Donations
--------------------------------------------
166.13 USD 294.84 USD 128.71 USD
mpi-forum
debit credit total
--------------------------------------------
1040.34 USD 0 -1040.34 USD Expenses:Conferences:Materials
123.32 USD 2466.48 USD 2343.16 USD Income:Donations
--------------------------------------------
1163.66 USD 2466.48 USD 1302.82 USD
ntpsec
debit credit total
--------------------------------------------
1.36 USD 0 -1.36 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.91 USD 11.00 USD 9.09 USD
oftc
debit credit total
--------------------------------------------
24.99 USD 0 -24.99 USD Expenses:IT:Domains
openbioinformatics
debit credit total
--------------------------------------------
2047.33 USD 0 -2047.33 USD Expenses
7.51 USD 0 -7.51 USD Bank-Fees
39.82 USD 0 -39.82 USD IT:Hosting
2000.00 USD 0 -2000.00 USD Travel:Transportation
--------------------------------------------
2047.33 USD 0 -2047.33 USD
openembedded
debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
10094.89 USD 0 -10094.89 USD Expenses
124.89 USD 0 -124.89 USD Bank-Fees
9500.00 USD 0 -9500.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
6000.00 USD 0 -6000.00 USD Venue
120.00 USD 0 -120.00 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
151.20 USD 3024.00 USD 2872.80 USD Income:Donations
--------------------------------------------
10246.09 USD 3024.00 USD -7222.09 USD
postgresql
debit credit total
--------------------------------------------
13.37 USD 0 -13.37 USD Expenses:Bank-Fees
511.45 USD 10229.00 USD 9717.55 USD Income:Donations
--------------------------------------------
524.82 USD 10229.00 USD 9704.18 USD
spi
debit credit total
--------------------------------------------
10988.97 USD 0 -10988.97 USD Expenses
6382.50 USD 0 -6382.50 USD Accounting
245.38 USD 0 -245.38 USD Bank-Fees
910.90 USD 0 -910.90 USD IT
24.99 USD 0 -24.99 USD Domains
85.91 USD 0 -85.91 USD Hosting
800.00 USD 0 -800.00 USD Services
2695.00 USD 0 -2695.00 USD Insurance
273.50 USD 0 -273.50 USD Legal
46.75 USD 0 -46.75 USD Office:Postal
434.94 USD 0 -434.94 USD Travel:Transportation
7.16 USD 9324.54 USD 9317.38 USD Income
0 15.18 USD 15.18 USD Currency-Gain
7.16 USD 0 -7.16 USD Currency-Loss
0 2707.51 USD 2707.51 USD Donations
0 6013.72 USD 6013.72 USD Interest
0 588.13 USD 588.13 USD Unrealized-Gain
--------------------------------------------
10996.13 USD 9324.54 USD -1671.59 USD
systemd
debit credit total
--------------------------------------------
5353.87 USD 0 -5353.87 USD Expenses
23.87 USD 0 -23.87 USD Bank-Fees
5330.00 USD 0 -5330.00 USD Software-Development
--------------------------------------------
5353.87 USD 0 -5353.87 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
--------------------------------------------
71.51 USD 0 -71.51 USD Expenses
5.83 USD 0 -5.83 USD Bank-Fees
65.68 USD 0 -65.68 USD IT:Hosting
1.52 USD 30.45 USD 28.93 USD Income:Donations
--------------------------------------------
73.03 USD 30.45 USD -42.58 USD
xorg
debit credit total
--------------------------------------------
1790.41 USD 0 -1790.41 USD Expenses
6.89 USD 0 -6.89 USD Bank-Fees
1783.52 USD 0 -1783.52 USD IT:Hosting
554.95 USD 11099.00 USD 10544.05 USD Income:Donations
--------------------------------------------
2345.36 USD 11099.00 USD 8753.64 USD
Year to date, ending 2023-09-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
645.81 USD 0 -645.81 USD Expenses
124.51 USD 0 -124.51 USD Bank-Fees
467.41 USD 0 -467.41 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
100.71 USD 2013.99 USD 1913.28 USD Income:Donations
--------------------------------------------
746.52 USD 46121.70 USD 45375.18 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
51.80 USD 0 -51.80 USD Expenses:Bank-Fees
108.72 USD 2173.60 USD 2064.88 USD Income:Donations
--------------------------------------------
160.52 USD 9939.65 USD 9779.13 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 422039.14 USD 422039.14 USD Equity:Net-Assets:Restricted
8898.23 USD 0 -8898.23 USD Expenses
1045.45 USD 0 -1045.45 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
4519.30 USD 0 -4519.30 USD IT
16.46 USD 0 -16.46 USD Domains
4502.84 USD 0 -4502.84 USD Hosting
2694.97 USD 0 -2694.97 USD Travel
989.41 USD 0 -989.41 USD Accommodation
1705.56 USD 0 -1705.56 USD Transportation
1263.35 USD 24627.00 USD 23363.65 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1231.57 USD 24627.00 USD 23395.43 USD Donations
--------------------------------------------
10161.58 USD 446666.14 USD 436504.56 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 84925.71 USD 84925.71 USD Equity:Net-Assets:Restricted
17360.66 USD 0 -17360.66 USD Expenses
130.81 USD 0 -130.81 USD Bank-Fees
7029.85 USD 0 -7029.85 USD IT:Hosting
10200.00 USD 0 -10200.00 USD Software-Development
117.85 USD 2464.01 USD 2346.16 USD Income
0 107.01 USD 107.01 USD Currency-Gain
117.85 USD 2157.00 USD 2039.15 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
17478.51 USD 87389.72 USD 69911.21 USD
debconf22
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
3.25 USD 0 -3.25 USD Income:Currency-Loss
--------------------------------------------
108.55 USD 16583.21 USD 16474.66 USD
debconf23
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
135450.04 USD 0 -135450.04 USD Expenses
3.40 USD 0 -3.40 USD Bank-Fees
129893.91 USD 0 -129893.91 USD Conferences
886.33 USD 0 -886.33 USD Services
129007.58 USD 0 -129007.58 USD Venue
5552.73 USD 0 -5552.73 USD Travel
161.86 USD 0 -161.86 USD Accommodation
5390.87 USD 0 -5390.87 USD Transportation
1283.14 USD 25028.23 USD 23745.09 USD Income
0 0.23 USD 0.23 USD Currency-Gain
31.74 USD 0 -31.74 USD Currency-Loss
1251.40 USD 24328.00 USD 23076.60 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
136733.18 USD 31558.19 USD -105174.99 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
48776.51 USD 0.87 USD -48775.64 USD Expenses
2312.22 USD 0.87 USD -2311.35 USD Bank-Fees
4974.78 USD 0 -4974.78 USD Conferences
2123.16 USD 0 -2123.16 USD Dining
2574.86 USD 0 -2574.86 USD Materials
276.76 USD 0 -276.76 USD Venue
10433.51 USD 0 -10433.51 USD IT
52.84 USD 0 -52.84 USD Domains
10380.67 USD 0 -10380.67 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
120.07 USD 0 -120.07 USD Office
110.70 USD 0 -110.70 USD Postal
9.37 USD 0 -9.37 USD Supplies
26776.02 USD 0 -26776.02 USD Travel
7469.81 USD 0 -7469.81 USD Accommodation
702.20 USD 0 -702.20 USD Dining
18604.01 USD 0 -18604.01 USD Transportation
2063.03 USD 34571.43 USD 32508.40 USD Income
0 33.13 USD 33.13 USD Currency-Gain
335.77 USD 0 -335.77 USD Currency-Loss
1727.26 USD 34538.30 USD 32811.04 USD Donations
--------------------------------------------
50839.54 USD 731606.89 USD 680767.35 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
8124.74 USD 0 -8124.74 USD Expenses
281.42 USD 0 -281.42 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
3800.76 USD 0 -3800.76 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
1968.38 USD 0 -1968.38 USD Travel
1020.39 USD 0 -1020.39 USD Accommodation
947.99 USD 0 -947.99 USD Transportation
292.81 USD 4898.49 USD 4605.68 USD Income
0 40.15 USD 40.15 USD Currency-Gain
49.89 USD 0 -49.89 USD Currency-Loss
242.92 USD 4858.34 USD 4615.42 USD Donations
--------------------------------------------
8417.55 USD 154376.69 USD 145959.14 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
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 4.54 USD 4.54 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
libreoffice
debit credit total
--------------------------------------------
0 131003.45 USD 131003.45 USD Equity:Net-Assets:Restricted
2246.85 USD 0 -2246.85 USD Expenses
83.39 USD 0 -83.39 USD Bank-Fees
140.87 USD 0 -140.87 USD Conferences:Dining
2022.59 USD 0 -2022.59 USD Travel:Transportation
130.98 USD 2643.21 USD 2512.23 USD Income
0 23.71 USD 23.71 USD Currency-Gain
130.98 USD 2619.50 USD 2488.52 USD Donations
--------------------------------------------
2377.83 USD 133646.66 USD 131268.83 USD
mingw
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.63 USD 0 -1.63 USD Expenses:Bank-Fees
1.55 USD 31.00 USD 29.45 USD Income:Donations
--------------------------------------------
3.18 USD 4934.89 USD 4931.71 USD
mpi-forum
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
3765.48 USD 0 -3765.48 USD Expenses:Conferences
2725.14 USD 0 -2725.14 USD Dining
1040.34 USD 0 -1040.34 USD Materials
263.32 USD 5266.48 USD 5003.16 USD Income
140.00 USD 2800.00 USD 2660.00 USD Conferences:Registrations
123.32 USD 2466.48 USD 2343.16 USD Donations
--------------------------------------------
4028.80 USD 44001.66 USD 39972.86 USD
ns-3
debit credit total
--------------------------------------------
0 2565.00 USD 2565.00 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 135684.08 USD 135684.08 USD Equity:Net-Assets:Restricted
5.66 USD 0 -5.66 USD Expenses:Bank-Fees
1.15 USD 23.00 USD 21.85 USD Income:Donations
--------------------------------------------
6.81 USD 135707.08 USD 135700.27 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
64.98 USD 0 -64.98 USD Expenses:IT:Domains
--------------------------------------------
64.98 USD 3.08 USD -61.90 USD
openbioinformatics
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
4035.87 USD 0 -4035.87 USD Expenses
74.53 USD 0 -74.53 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
517.74 USD 0 -517.74 USD IT
203.26 USD 0 -203.26 USD Domains
314.48 USD 0 -314.48 USD Hosting
2941.73 USD 0 -2941.73 USD Travel:Transportation
298.26 USD 5703.45 USD 5405.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
285.00 USD 5700.00 USD 5415.00 USD Donations
--------------------------------------------
4334.13 USD 135620.87 USD 131286.74 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1999.69 USD 0 -1999.69 USD Expenses
86.07 USD 0 -86.07 USD Bank-Fees
1126.10 USD 0 -1126.10 USD Conferences
51.29 USD 0 -51.29 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
106.10 USD 1949.58 USD 1843.48 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
24.00 USD 480.00 USD 456.00 USD Donations
--------------------------------------------
2105.79 USD 23388.97 USD 21283.18 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 80.52 USD 80.52 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 2131.56 USD 2131.56 USD Equity:Net-Assets:Restricted
17.00 USD 340.00 USD 323.00 USD Income:Donations
--------------------------------------------
17.00 USD 2471.56 USD 2454.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
11159.41 USD 0 -11159.41 USD Expenses
167.29 USD 0 -167.29 USD Bank-Fees
9500.00 USD 0 -9500.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
6000.00 USD 0 -6000.00 USD Venue
1142.12 USD 0 -1142.12 USD IT
195.29 USD 0 -195.29 USD Domains
946.83 USD 0 -946.83 USD Hosting
350.00 USD 0 -350.00 USD Insurance
989.65 USD 19793.00 USD 18803.35 USD Income:Donations
--------------------------------------------
12149.06 USD 48968.83 USD 36819.77 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 229425.88 USD 229425.88 USD Equity:Net-Assets:Restricted
5314.95 USD 0 -5314.95 USD Expenses
141.36 USD 0 -141.36 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
1034.13 USD 17367.68 USD 16333.55 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
868.38 USD 17367.68 USD 16499.30 USD Donations
--------------------------------------------
6349.08 USD 246793.56 USD 240444.48 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
223.47 USD 195.53 USD -27.94 USD Expenses:Bank-Fees
260.60 USD 1222.00 USD 961.40 USD Income:Donations
--------------------------------------------
484.07 USD 7694.59 USD 7210.52 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 382100.86 USD 382100.86 USD Equity:Net-Assets:Unrestricted
62668.95 USD 0.09 USD -62668.86 USD Expenses
23544.68 USD 0 -23544.68 USD Accounting
1475.74 USD 0.09 USD -1475.65 USD Bank-Fees
31436.11 USD 0 -31436.11 USD IT
155.65 USD 0 -155.65 USD Domains
4680.46 USD 0 -4680.46 USD Hosting
26600.00 USD 0 -26600.00 USD Services
2695.00 USD 0 -2695.00 USD Insurance
2106.00 USD 0 -2106.00 USD Legal
0.01 USD 0 -0.01 USD Membership
976.47 USD 0 -976.47 USD Office
765.05 USD 0 -765.05 USD Postal
211.42 USD 0 -211.42 USD Supplies
434.94 USD 0 -434.94 USD Travel:Transportation
4361.69 USD 116776.51 USD 112414.82 USD Income
0 136.60 USD 136.60 USD Currency-Gain
202.37 USD 0 -202.37 USD Currency-Loss
10.00 USD 33524.54 USD 33514.54 USD Donations
0 40079.90 USD 40079.90 USD Interest
0 43035.47 USD 43035.47 USD Unrealized-Gain
4149.32 USD 0 -4149.32 USD Unrealized-Loss
--------------------------------------------
67030.64 USD 498877.46 USD 431846.82 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
5354.12 USD 0 -5354.12 USD Expenses
24.12 USD 0 -24.12 USD Bank-Fees
5330.00 USD 0 -5330.00 USD Software-Development
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
5354.27 USD 183466.49 USD 178112.22 USD
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
14.60 USD 0 -14.60 USD Expenses:Bank-Fees
14.50 USD 290.00 USD 275.50 USD Income:Donations
--------------------------------------------
29.10 USD 3161.91 USD 3132.81 USD
tmw
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
13.22 USD 0 -13.22 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
16.70 USD 558.90 USD 542.20 USD
translatewiki.net
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
5.60 USD 386.46 USD 380.86 USD
tux4kids
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17085.31 USD 17060.32 USD
wesnoth
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
1265.34 USD 0 -1265.34 USD Expenses
241.97 USD 0 -241.97 USD Bank-Fees
544.48 USD 0 -544.48 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
53.89 USD 0 -53.89 USD Membership
103.94 USD 22078.72 USD 21974.78 USD Income:Donations
--------------------------------------------
1369.28 USD 22533.17 USD 21163.89 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
14037.42 USD 0 -14037.42 USD Expenses
162.33 USD 0 -162.33 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
11233.09 USD 0 -11233.09 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1657.75 USD 33155.00 USD 31497.25 USD Income:Donations
--------------------------------------------
15695.17 USD 231901.01 USD 216205.84 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted