- Treasurer's report 2024-11-01 - 2024-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-11-01 - 2024-12-01
- Year to date, ending 2024-12-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gentoo
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pmix
- postgresql
- privoxy
- rocket
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2024-11-01 - 2024-12-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-11-01 - 2024-12-01
debit credit total
--------------------------------------------
321022.78 USD 351392.37 USD -30369.59 USD Assets
60.79 USD 0 60.79 USD Ameriprise Cash Mgmt Acct
7.00 USD 96315.22 USD -96308.22 USD Bank of America Business Advantage Checking
735.24 USD 95.00 USD 640.24 USD Chase Performance Business Checking
3606.47 USD 22685.94 USD -19079.47 USD Fifth Third Business Elite Checking (Debian)
5987.70 USD 20562.42 USD -14574.72 USD Fifth Third Business Elite Checking (SPI)
63667.84 USD 11627.81 USD 52040.03 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 67.75 USD -67.74 USD Fifth Third Business Money Market 128
25700.68 USD 0 25700.68 USD Key Business Reward Checking
19393.28 USD 0 19393.28 USD Merrill Lynch EMA
5020.02 USD 3936.34 USD 1083.68 USD PaypalDebian
6869.40 USD 6271.02 USD 598.38 USD PaypalSPI
0 0.86 USD -0.86 USD Prepaid-Expenses
42125.57 USD 48164.32 USD -6038.75 USD Receivable
52842.53 USD 52842.53 USD 0 Transfers
95006.25 USD 88823.16 USD 6183.09 USD Wise
75006.25 USD 81160.88 USD -6154.63 USD Business
20000.00 USD 7662.28 USD 12337.72 USD Personal
48277.84 USD 101.31 USD 48176.53 USD Expenses
4337.00 USD 0 4337.00 USD Accounting
1313.84 USD 6.31 USD 1307.53 USD Bank-Fees
17080.79 USD 0 17080.79 USD Conferences
3747.41 USD 0 3747.41 USD Dining
5676.39 USD 0 5676.39 USD Materials
1078.11 USD 0 1078.11 USD Registration
2500.00 USD 0 2500.00 USD Services
4078.88 USD 0 4078.88 USD Venue
95.00 USD 95.00 USD 0 Disassociation
7690.37 USD 0 7690.37 USD IT
330.48 USD 0 330.48 USD Domains
1514.37 USD 0 1514.37 USD Hardware
888.66 USD 0 888.66 USD Hosting
4956.86 USD 0 4956.86 USD Services
950.00 USD 0 950.00 USD Legal
77.75 USD 0 77.75 USD Office:Postal
4080.00 USD 0 4080.00 USD Software-Development
12653.09 USD 0 12653.09 USD Travel
2530.53 USD 0 2530.53 USD Accommodation
1327.67 USD 0 1327.67 USD Dining
8794.89 USD 0 8794.89 USD Transportation
2200.95 USD 75243.30 USD -73042.35 USD Income
0 5000.00 USD -5000.00 USD Asset-Sales
234.87 USD 4696.96 USD -4462.09 USD Conferences:Registrations
0 684.58 USD -684.58 USD Currency-Gain
7.35 USD 0 7.35 USD Currency-Loss
1958.73 USD 45407.68 USD -43448.95 USD Donations
0 4814.72 USD -4814.72 USD Interest
0 14639.36 USD -14639.36 USD Unrealized-Gain
195376.99 USD 140141.58 USD 55235.41 USD Liabilities:Payable
--------------------------------------------
566878.56 USD 566878.56 USD 0
Year to date, ending 2024-12-01
debit credit total
--------------------------------------------
6023167.66 USD 3400631.81 USD 2622535.85 USD Assets
22544.07 USD 22544.07 USD 0 Accrued-Interest
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
15412.00 USD 75.00 USD 15337.00 USD Ameriprise Cash Mgmt Acct
529335.16 USD 494485.45 USD 34849.71 USD Bank of America Business Advantage Checking
92083.93 USD 59978.93 USD 32105.00 USD Chase Performance Business Checking
47692.41 USD 43085.94 USD 4606.47 USD Fifth Third Business Elite Checking (Debian)
64907.80 USD 57920.10 USD 6987.70 USD Fifth Third Business Elite Checking (SPI)
89332.13 USD 25533.53 USD 63798.60 USD Fifth Third Business Elite Checking Wiretransfer
950.66 USD 167.75 USD 782.91 USD Fifth Third Business Money Market 128
284705.41 USD 0 284705.41 USD Fixed-Assets
50075.14 USD 50075.14 USD 0 Key Business Gold Money Market Savings
434919.08 USD 263712.68 USD 171206.40 USD Key Business Reward Checking
2664745.28 USD 537455.76 USD 2127289.52 USD Merrill Lynch EMA
52642.12 USD 50643.64 USD 1998.48 USD PaypalDebian
67425.56 USD 65432.23 USD 1993.33 USD PaypalSPI
394.00 USD 366.99 USD 27.01 USD Prepaid-Expenses
420184.06 USD 401465.78 USD 18718.28 USD Receivable
708545.58 USD 708545.58 USD 0 Transfers
477273.27 USD 457800.81 USD 19472.46 USD Wise
425260.34 USD 422346.65 USD 2913.69 USD Business
52012.93 USD 35454.16 USD 16558.77 USD Personal
0 2745152.74 USD -2745152.74 USD Equity:Net-Assets
0 2357346.18 USD -2357346.18 USD Restricted
0 387806.56 USD -387806.56 USD Unrestricted
938141.51 USD 134247.94 USD 803893.57 USD Expenses
34453.75 USD 0 34453.75 USD Accounting
13471.20 USD 6.50 USD 13464.70 USD Bank-Fees
220572.21 USD 0 220572.21 USD Conferences
10762.76 USD 0 10762.76 USD Dining
7146.89 USD 0 7146.89 USD Materials
1256.32 USD 0 1256.32 USD Registration
184565.22 USD 0 184565.22 USD Services
16841.02 USD 0 16841.02 USD Venue
133984.81 USD 133984.81 USD 0 Disassociation
149873.22 USD 47.09 USD 149826.13 USD IT
1418.89 USD 0 1418.89 USD Domains
70775.09 USD 47.09 USD 70728.00 USD Hardware
20194.25 USD 0 20194.25 USD Hosting
57484.99 USD 0 57484.99 USD Services
2426.00 USD 0 2426.00 USD Insurance
3500.00 USD 0 3500.00 USD Internships
14770.40 USD 0 14770.40 USD Legal
1027.43 USD 0 1027.43 USD Marketing
107.79 USD 0 107.79 USD Membership
1219.59 USD 0 1219.59 USD Office
1109.23 USD 0 1109.23 USD Postal
110.36 USD 0 110.36 USD Supplies
247336.90 USD 0 247336.90 USD Software-Development
350.00 USD 0 350.00 USD Training
115048.21 USD 209.54 USD 114838.67 USD Travel
10498.70 USD 0 10498.70 USD Accommodation
1748.92 USD 0 1748.92 USD Dining
102800.59 USD 209.54 USD 102591.05 USD Transportation
61594.89 USD 656762.48 USD -595167.59 USD Income
0 5000.00 USD -5000.00 USD Asset-Sales
471.77 USD 9434.86 USD -8963.09 USD Conferences:Registrations
0 2539.12 USD -2539.12 USD Currency-Gain
3430.41 USD 0 3430.41 USD Currency-Loss
20225.68 USD 455130.25 USD -434904.57 USD Donations
0 112801.06 USD -112801.06 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1645.00 USD -1645.00 USD Sponsorship
0 69986.86 USD -69986.86 USD Unrealized-Gain
37455.76 USD 0 37455.76 USD Unrealized-Loss
1444731.29 USD 1530840.38 USD -86109.09 USD Liabilities:Payable
--------------------------------------------
8467635.35 USD 8467635.35 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 2024-11-01 - 2024-12-01
0ad
debit credit total
--------------------------------------------
58.69 USD 0 -58.69 USD Expenses
13.50 USD 0 -13.50 USD Bank-Fees
45.19 USD 0 -45.19 USD IT:Hosting
10.70 USD 214.07 USD 203.37 USD Income:Donations
--------------------------------------------
69.39 USD 214.07 USD 144.68 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
--------------------------------------------
854.60 USD 0 -854.60 USD Expenses
174.77 USD 0 -174.77 USD Bank-Fees
544.49 USD 0 -544.49 USD IT:Hosting
135.34 USD 0 -135.34 USD Travel:Transportation
139.29 USD 2785.33 USD 2646.04 USD Income:Donations
--------------------------------------------
993.89 USD 2785.33 USD 1791.44 USD
ardupilot
debit credit total
--------------------------------------------
4080.59 USD 0 -4080.59 USD Expenses
0.59 USD 0 -0.59 USD Bank-Fees
4080.00 USD 0 -4080.00 USD Software-Development
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
4080.84 USD 5.00 USD -4075.84 USD
debian
debit credit total
--------------------------------------------
9042.33 USD 0 -9042.33 USD Expenses
432.11 USD 0 -432.11 USD Bank-Fees
144.83 USD 0 -144.83 USD Conferences
55.95 USD 0 -55.95 USD Dining
10.00 USD 0 -10.00 USD Registration
78.88 USD 0 -78.88 USD Venue
1686.53 USD 0 -1686.53 USD IT
172.16 USD 0 -172.16 USD Domains
1514.37 USD 0 -1514.37 USD Hardware
950.00 USD 0 -950.00 USD Legal
5828.86 USD 0 -5828.86 USD Travel
1081.72 USD 0 -1081.72 USD Accommodation
4747.14 USD 0 -4747.14 USD Transportation
602.35 USD 11958.22 USD 11355.87 USD Income
0 26.94 USD 26.94 USD Currency-Gain
5.76 USD 0 -5.76 USD Currency-Loss
596.59 USD 11931.28 USD 11334.69 USD Donations
--------------------------------------------
9644.68 USD 11958.22 USD 2313.54 USD
ffmpeg
debit credit total
--------------------------------------------
197.84 USD 0 -197.84 USD Expenses:Bank-Fees
634.22 USD 13050.44 USD 12416.22 USD Income
0 366.02 USD 366.02 USD Currency-Gain
634.22 USD 12684.42 USD 12050.20 USD Donations
--------------------------------------------
832.06 USD 13050.44 USD 12218.38 USD
gallery
debit credit total
--------------------------------------------
95.00 USD 0 -95.00 USD Expenses:Disassociation
gentoo
debit credit total
--------------------------------------------
16.03 USD 0 -16.03 USD Expenses:Bank-Fees
16.75 USD 334.81 USD 318.06 USD Income:Donations
--------------------------------------------
32.78 USD 334.81 USD 302.03 USD
libreoffice
debit credit total
--------------------------------------------
2909.44 USD 0 -2909.44 USD Expenses
76.62 USD 0 -76.62 USD Bank-Fees
2832.82 USD 0 -2832.82 USD Travel
441.49 USD 0 -441.49 USD Accommodation
2391.33 USD 0 -2391.33 USD Transportation
24.30 USD 560.00 USD 535.70 USD Income
0 73.95 USD 73.95 USD Currency-Gain
24.30 USD 486.05 USD 461.75 USD Donations
--------------------------------------------
2933.74 USD 560.00 USD -2373.74 USD
mingw
debit credit total
--------------------------------------------
1.85 USD 36.94 USD 35.09 USD Income:Donations
ns-3
debit credit total
--------------------------------------------
6.55 USD 0 -6.55 USD Expenses:Bank-Fees
185.00 USD 3706.01 USD 3521.01 USD Income
0 6.01 USD 6.01 USD Currency-Gain
185.00 USD 3700.00 USD 3515.00 USD Donations
--------------------------------------------
191.55 USD 3706.01 USD 3514.46 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
--------------------------------------------
2784.63 USD 0 -2784.63 USD Expenses
11.32 USD 0 -11.32 USD Bank-Fees
1091.03 USD 0 -1091.03 USD Conferences
22.92 USD 0 -22.92 USD Materials
1068.11 USD 0 -1068.11 USD Registration
48.73 USD 0 -48.73 USD IT:Hosting
1633.55 USD 0 -1633.55 USD Travel
903.41 USD 0 -903.41 USD Accommodation
730.14 USD 0 -730.14 USD Transportation
1.59 USD 51.26 USD 49.67 USD Income
0 51.26 USD 51.26 USD Currency-Gain
1.59 USD 0 -1.59 USD Currency-Loss
--------------------------------------------
2786.22 USD 51.26 USD -2734.96 USD
openembedded
debit credit total
--------------------------------------------
66.32 USD 0 -66.32 USD Expenses:Bank-Fees
78.07 USD 1564.88 USD 1486.81 USD Income
51.57 USD 1030.96 USD 979.39 USD Conferences:Registrations
0 3.92 USD 3.92 USD Currency-Gain
26.50 USD 530.00 USD 503.50 USD Donations
--------------------------------------------
144.39 USD 1564.88 USD 1420.49 USD
openvas
debit credit total
--------------------------------------------
6.55 USD 0 -6.55 USD Expenses:IT:Domains
openvoting
debit credit total
--------------------------------------------
1.50 USD 30.00 USD 28.50 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
16017.66 USD 0 -16017.66 USD Expenses
7.58 USD 0 -7.58 USD Bank-Fees
15844.93 USD 0 -15844.93 USD Conferences
3691.46 USD 0 -3691.46 USD Dining
5653.47 USD 0 -5653.47 USD Materials
2500.00 USD 0 -2500.00 USD Services
4000.00 USD 0 -4000.00 USD Venue
165.15 USD 0 -165.15 USD IT
38.38 USD 0 -38.38 USD Domains
126.77 USD 0 -126.77 USD Hosting
200.55 USD 4011.00 USD 3810.45 USD Income
183.30 USD 3666.00 USD 3482.70 USD Conferences:Registrations
17.25 USD 345.00 USD 327.75 USD Donations
--------------------------------------------
16218.21 USD 4011.00 USD -12207.21 USD
postgresql
debit credit total
--------------------------------------------
13.13 USD 0 -13.13 USD Expenses:Bank-Fees
244.25 USD 4911.13 USD 4666.88 USD Income
0 26.13 USD 26.13 USD Currency-Gain
244.25 USD 4885.00 USD 4640.75 USD Donations
--------------------------------------------
257.38 USD 4911.13 USD 4653.75 USD
spi
debit credit total
--------------------------------------------
12006.19 USD 101.31 USD -11904.88 USD Expenses
4337.00 USD 0 -4337.00 USD Accounting
240.53 USD 6.31 USD -234.22 USD Bank-Fees
0 95.00 USD 95.00 USD Disassociation
5128.39 USD 0 -5128.39 USD IT
113.39 USD 0 -113.39 USD Domains
58.14 USD 0 -58.14 USD Hosting
4956.86 USD 0 -4956.86 USD Services
77.75 USD 0 -77.75 USD Office:Postal
2222.52 USD 0 -2222.52 USD Travel
103.91 USD 0 -103.91 USD Accommodation
1327.67 USD 0 -1327.67 USD Dining
790.94 USD 0 -790.94 USD Transportation
0.02 USD 30819.25 USD 30819.23 USD Income
0 5000.00 USD 5000.00 USD Asset-Sales
0 130.35 USD 130.35 USD Currency-Gain
0.02 USD 6234.82 USD 6234.80 USD Donations
0 4814.72 USD 4814.72 USD Interest
0 14639.36 USD 14639.36 USD Unrealized-Gain
--------------------------------------------
12006.21 USD 30920.56 USD 18914.35 USD
systemd
debit credit total
--------------------------------------------
1.28 USD 0 -1.28 USD Expenses:Bank-Fees
0.71 USD 14.17 USD 13.46 USD Income:Donations
--------------------------------------------
1.99 USD 14.17 USD 12.18 USD
tmw
debit credit total
--------------------------------------------
10.13 USD 0 -10.13 USD Expenses:Bank-Fees
5.87 USD 117.29 USD 111.42 USD Income:Donations
--------------------------------------------
16.00 USD 117.29 USD 101.29 USD
translatewiki.net
debit credit total
--------------------------------------------
2.47 USD 0 -2.47 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
1.92 USD 0 -1.92 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
2.62 USD 3.00 USD 0.38 USD
wesnoth
debit credit total
--------------------------------------------
96.05 USD 0 -96.05 USD Expenses
32.63 USD 0 -32.63 USD Bank-Fees
63.42 USD 0 -63.42 USD IT:Hosting
15.45 USD 309.00 USD 293.55 USD Income:Donations
--------------------------------------------
111.50 USD 309.00 USD 197.50 USD
xorg
debit credit total
--------------------------------------------
6.14 USD 0 -6.14 USD Expenses:Bank-Fees
24.94 USD 498.80 USD 473.86 USD Income:Donations
--------------------------------------------
31.08 USD 498.80 USD 467.72 USD
Year to date, ending 2024-12-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
631.66 USD 0 -631.66 USD Expenses
143.42 USD 0 -143.42 USD Bank-Fees
488.24 USD 0 -488.24 USD IT:Hosting
90.55 USD 1811.15 USD 1720.60 USD Income:Donations
--------------------------------------------
722.21 USD 47813.76 USD 47091.55 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3973.74 USD 0 -3973.74 USD Expenses
68.32 USD 0 -68.32 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
145.92 USD 2917.26 USD 2771.34 USD Income:Donations
--------------------------------------------
4119.66 USD 13198.16 USD 9078.50 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 440140.74 USD 440140.74 USD Equity:Net-Assets:Restricted
19168.00 USD 47.09 USD -19120.91 USD Expenses
1772.73 USD 0 -1772.73 USD Bank-Fees
1718.76 USD 0 -1718.76 USD Conferences
1584.16 USD 0 -1584.16 USD Dining
134.60 USD 0 -134.60 USD Materials
9605.45 USD 47.09 USD -9558.36 USD IT
24.99 USD 0 -24.99 USD Domains
1355.46 USD 47.09 USD -1308.37 USD Hardware
8225.00 USD 0 -8225.00 USD Hosting
6071.06 USD 0 -6071.06 USD Travel
3725.07 USD 0 -3725.07 USD Accommodation
2345.99 USD 0 -2345.99 USD Transportation
1352.74 USD 25993.34 USD 24640.60 USD Income
0 45.66 USD 45.66 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
1297.63 USD 25947.68 USD 24650.05 USD Donations
--------------------------------------------
20520.74 USD 466181.17 USD 445660.43 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 59895.84 USD 59895.84 USD Equity:Net-Assets:Restricted
29793.00 USD 0 -29793.00 USD Expenses
454.02 USD 0 -454.02 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
28220.00 USD 0 -28220.00 USD Software-Development
389.25 USD 8084.40 USD 7695.15 USD Income
0 299.40 USD 299.40 USD Currency-Gain
389.25 USD 7015.00 USD 6625.75 USD Donations
0 770.00 USD 770.00 USD Sponsorship
--------------------------------------------
30182.25 USD 67980.24 USD 37797.99 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
368315.99 USD 209.54 USD -368106.45 USD Expenses
4622.75 USD 0 -4622.75 USD Bank-Fees
154932.85 USD 0 -154932.85 USD Conferences
881.56 USD 0 -881.56 USD Dining
341.40 USD 0 -341.40 USD Materials
10.00 USD 0 -10.00 USD Registration
145350.82 USD 0 -145350.82 USD Services
8349.07 USD 0 -8349.07 USD Venue
124552.31 USD 0 -124552.31 USD Disassociation [server purchases]
8569.88 USD 0 -8569.88 USD IT
696.49 USD 0 -696.49 USD Domains
7873.39 USD 0 -7873.39 USD Hardware
2500.00 USD 0 -2500.00 USD Internships
5658.01 USD 0 -5658.01 USD Legal
67480.19 USD 209.54 USD -67270.65 USD Travel
2616.38 USD 0 -2616.38 USD Accommodation
337.11 USD 0 -337.11 USD Dining
64526.70 USD 209.54 USD -64317.16 USD Transportation
5741.23 USD 96437.00 USD 90695.77 USD Income
0 1121.28 USD 1121.28 USD Currency-Gain
975.17 USD 0 -975.17 USD Currency-Loss
4766.06 USD 94440.72 USD 89674.66 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
374057.22 USD 645688.95 USD 271631.73 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
72443.97 USD 0 -72443.97 USD Expenses
818.23 USD 0 -818.23 USD Bank-Fees
167.45 USD 0 -167.45 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
68780.52 USD 0 -68780.52 USD Software-Development
1677.77 USD 0 -1677.77 USD Travel
138.58 USD 0 -138.58 USD Accommodation
1539.19 USD 0 -1539.19 USD Transportation
6945.66 USD 107929.41 USD 100983.75 USD Income
0 367.16 USD 367.16 USD Currency-Gain
1567.53 USD 0 -1567.53 USD Currency-Loss
5378.13 USD 107562.25 USD 102184.12 USD Donations
--------------------------------------------
79389.63 USD 257799.32 USD 178409.69 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
95.00 USD 0 -95.00 USD Expenses:Disassociation
--------------------------------------------
95.00 USD 95.00 USD 0
ganeti
debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted
gentoo
debit credit total
--------------------------------------------
60.75 USD 0 -60.75 USD Expenses:Bank-Fees
63.92 USD 1277.23 USD 1213.31 USD Income:Donations
--------------------------------------------
124.67 USD 1277.23 USD 1152.56 USD
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 94.37 USD 94.37 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 125711.81 USD 125711.81 USD Equity:Net-Assets:Restricted
27008.61 USD 0 -27008.61 USD Expenses
225.26 USD 0 -225.26 USD Bank-Fees
702.40 USD 0 -702.40 USD Conferences:Materials
26080.95 USD 0 -26080.95 USD Travel
1349.12 USD 0 -1349.12 USD Accommodation
84.14 USD 0 -84.14 USD Dining
24647.69 USD 0 -24647.69 USD Transportation
481.16 USD 8289.74 USD 7808.58 USD Income
0 109.33 USD 109.33 USD Currency-Gain
72.15 USD 0 -72.15 USD Currency-Loss
409.01 USD 8180.41 USD 7771.40 USD Donations
--------------------------------------------
27489.77 USD 134001.55 USD 106511.78 USD
mingw
debit credit total
--------------------------------------------
0 5031.81 USD 5031.81 USD Equity:Net-Assets:Restricted
525.00 USD 0 -525.00 USD Expenses:Legal
1.85 USD 36.94 USD 35.09 USD Income:Donations
--------------------------------------------
526.85 USD 5068.75 USD 4541.90 USD
mpi-forum
debit credit total
--------------------------------------------
0 39952.86 USD 39952.86 USD Equity:Net-Assets:Restricted
1766.69 USD 0 -1766.69 USD Expenses
0.39 USD 0 -0.39 USD Bank-Fees
1766.30 USD 0 -1766.30 USD Conferences:Venue
118.91 USD 2378.11 USD 2259.20 USD Income:Conferences:Registrations
--------------------------------------------
1885.60 USD 42330.97 USD 40445.37 USD
ns-3
debit credit total
--------------------------------------------
0 4791.51 USD 4791.51 USD Equity:Net-Assets:Restricted
1295.61 USD 0 -1295.61 USD Expenses
6.55 USD 0 -6.55 USD Bank-Fees
1289.06 USD 0 -1289.06 USD Travel:Transportation
185.00 USD 3706.01 USD 3521.01 USD Income
0 6.01 USD 6.01 USD Currency-Gain
185.00 USD 3700.00 USD 3515.00 USD Donations
--------------------------------------------
1480.61 USD 8497.52 USD 7016.91 USD
ntpsec
debit credit total
--------------------------------------------
0 40710.80 USD 40710.80 USD Equity:Net-Assets:Restricted
9.04 USD 0 -9.04 USD Expenses:Bank-Fees
6.05 USD 121.00 USD 114.95 USD Income:Donations
--------------------------------------------
15.09 USD 40831.80 USD 40816.71 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 130189.18 USD 130189.18 USD Equity:Net-Assets:Restricted
16410.16 USD 0 -16410.16 USD Expenses
85.86 USD 0 -85.86 USD Bank-Fees
6692.79 USD 0 -6692.79 USD Conferences
2697.90 USD 0 -2697.90 USD Dining
22.92 USD 0 -22.92 USD Materials
1246.32 USD 0 -1246.32 USD Registration
2725.65 USD 0 -2725.65 USD Venue
773.86 USD 0 -773.86 USD IT
256.18 USD 0 -256.18 USD Domains
517.68 USD 0 -517.68 USD Hosting
8857.65 USD 0 -8857.65 USD Travel
2368.03 USD 0 -2368.03 USD Accommodation
6489.62 USD 0 -6489.62 USD Transportation
616.69 USD 12155.65 USD 11538.96 USD Income
0 55.65 USD 55.65 USD Currency-Gain
11.69 USD 0 -11.69 USD Currency-Loss
605.00 USD 12100.00 USD 11495.00 USD Donations
--------------------------------------------
17026.85 USD 142344.83 USD 125317.98 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2542.00 USD 0 -2542.00 USD Expenses
163.10 USD 0 -163.10 USD Bank-Fees
2147.24 USD 0 -2147.24 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
239.56 USD 0 -239.56 USD Services
231.66 USD 0 -231.66 USD Marketing
262.33 USD 5250.00 USD 4987.67 USD Income
169.56 USD 3390.75 USD 3221.19 USD Conferences:Registrations
0 3.92 USD 3.92 USD Currency-Gain
81.50 USD 1630.00 USD 1548.50 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2804.33 USD 27286.09 USD 24481.76 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 USD Equity:Net-Assets:Restricted
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 661.78 USD 660.64 USD
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 6.55 USD 6.55 USD Equity:Net-Assets:Restricted
6.55 USD 0 -6.55 USD Expenses:IT:Domains
--------------------------------------------
6.55 USD 6.55 USD 0
openvoting
debit credit total
--------------------------------------------
0 2625.56 USD 2625.56 USD Equity:Net-Assets:Restricted
23.50 USD 470.00 USD 446.50 USD Income:Donations
--------------------------------------------
23.50 USD 3095.56 USD 3072.06 USD
openwrt
debit credit total
--------------------------------------------
2.55 USD 0 -2.55 USD Expenses:Bank-Fees
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
12.55 USD 200.00 USD 187.45 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
17945.70 USD 0 -17945.70 USD Expenses
352.33 USD 0 -352.33 USD Bank-Fees
16137.03 USD 0 -16137.03 USD Conferences
3691.46 USD 0 -3691.46 USD Dining
5945.57 USD 0 -5945.57 USD Materials
2500.00 USD 0 -2500.00 USD Services
4000.00 USD 0 -4000.00 USD Venue
1456.34 USD 0 -1456.34 USD IT
108.37 USD 0 -108.37 USD Domains
1347.97 USD 0 -1347.97 USD Hosting
1546.35 USD 30927.00 USD 29380.65 USD Income
183.30 USD 3666.00 USD 3482.70 USD Conferences:Registrations
1363.05 USD 27261.00 USD 25897.95 USD Donations
--------------------------------------------
19492.05 USD 64497.98 USD 45005.93 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 241308.65 USD 241308.65 USD Equity:Net-Assets:Restricted
52671.25 USD 0 -52671.25 USD Expenses
289.26 USD 0 -289.26 USD Bank-Fees
36474.84 USD 0 -36474.84 USD Conferences:Services
9337.50 USD 0 -9337.50 USD Disassociation [server purchases]
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
795.77 USD 0 -795.77 USD Marketing
336.38 USD 0 -336.38 USD Software-Development
1269.19 USD 0 -1269.19 USD Travel
197.61 USD 0 -197.61 USD Accommodation
1071.58 USD 0 -1071.58 USD Transportation
1461.08 USD 23991.17 USD 22530.09 USD Income
0 53.67 USD 53.67 USD Currency-Gain
264.20 USD 0 -264.20 USD Currency-Loss
1196.88 USD 23937.50 USD 22740.62 USD Donations
--------------------------------------------
54132.33 USD 265299.82 USD 211167.49 USD
privoxy
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
41.50 USD 0 -41.50 USD Expenses:Bank-Fees
107.50 USD 2150.00 USD 2042.50 USD Income:Donations
--------------------------------------------
149.00 USD 4737.46 USD 4588.46 USD
rocket
debit credit total
--------------------------------------------
1.30 USD 0 -1.30 USD Expenses:Bank-Fees
1.38 USD 5064.49 USD 5063.11 USD Income:Donations
--------------------------------------------
2.68 USD 5064.49 USD 5061.81 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 387806.56 USD 387806.56 USD Equity:Net-Assets:Unrestricted
171646.27 USD 133991.31 USD -37654.96 USD Expenses
34453.75 USD 0 -34453.75 USD Accounting
3612.68 USD 6.50 USD -3606.18 USD Bank-Fees
0 133984.81 USD 133984.81 USD Disassociation
122172.07 USD 0 -122172.07 USD IT
301.32 USD 0 -301.32 USD Domains
59346.84 USD 0 -59346.84 USD Hardware
5038.92 USD 0 -5038.92 USD Hosting
57484.99 USD 0 -57484.99 USD Services
2426.00 USD 0 -2426.00 USD Insurance
5332.05 USD 0 -5332.05 USD Legal
107.79 USD 0 -107.79 USD Membership
1219.59 USD 0 -1219.59 USD Office
1109.23 USD 0 -1109.23 USD Postal
110.36 USD 0 -110.36 USD Supplies
2322.34 USD 0 -2322.34 USD Travel
103.91 USD 0 -103.91 USD Accommodation
1327.67 USD 0 -1327.67 USD Dining
890.76 USD 0 -890.76 USD Transportation
37940.34 USD 235505.01 USD 197564.67 USD Income
0 5000.00 USD 5000.00 USD Asset-Sales
0 477.04 USD 477.04 USD Currency-Gain
484.56 USD 0 -484.56 USD Currency-Loss
0.02 USD 47240.05 USD 47240.03 USD Donations
0 112801.06 USD 112801.06 USD Interest
0 69986.86 USD 69986.86 USD Unrealized-Gain
37455.76 USD 0 -37455.76 USD Unrealized-Loss
--------------------------------------------
209586.61 USD 757302.88 USD 547716.27 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
17.86 USD 0 -17.86 USD Expenses:Bank-Fees
15.82 USD 316.03 USD 300.21 USD Income:Donations
--------------------------------------------
33.68 USD 151386.90 USD 151353.22 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
22.43 USD 0 -22.43 USD Expenses:Bank-Fees
22.33 USD 446.56 USD 424.23 USD Income:Donations
--------------------------------------------
44.76 USD 3695.91 USD 3651.15 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
42.41 USD 0 -42.41 USD Expenses:Bank-Fees
19.56 USD 390.10 USD 370.54 USD Income:Donations
--------------------------------------------
61.97 USD 1068.17 USD 1006.20 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
7.97 USD 0 -7.97 USD Expenses
6.05 USD 0 -6.05 USD Bank-Fees
1.92 USD 0 -1.92 USD IT:Hosting
76.65 USD 1533.00 USD 1456.35 USD Income:Donations
--------------------------------------------
84.62 USD 2155.09 USD 2070.47 USD
tux4kids
debit credit total
--------------------------------------------
0 17060.32 USD 17060.32 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17060.32 USD 17035.33 USD
wesnoth
debit credit total
--------------------------------------------
0 20377.19 USD 20377.19 USD Equity:Net-Assets:Restricted
1047.78 USD 0 -1047.78 USD Expenses
378.68 USD 0 -378.68 USD Bank-Fees
669.10 USD 0 -669.10 USD IT:Hosting
134.41 USD 2687.98 USD 2553.57 USD Income:Donations
--------------------------------------------
1182.19 USD 23065.17 USD 21882.98 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
150622.69 USD 0 -150622.69 USD Expenses
272.69 USD 0 -272.69 USD Bank-Fees
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
3834.61 USD 76691.90 USD 72857.29 USD Income:Donations
--------------------------------------------
154457.30 USD 308014.72 USD 153557.42 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted