- Treasurer's report 2025-03-01 - 2025-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2025-03-01 - 2025-04-01
- Year to date, ending 2025-04-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debian
- ffmpeg
- fluxbox
- ganeti
- gentoo
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- rocket
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- whisper
- xorg
- yafaray
Treasurer's report 2025-03-01 - 2025-04-01
This is a draft.
Software in Public Interest Inc
This month changes 2025-03-01 - 2025-04-01
debit credit total
--------------------------------------------
97569.01 USD 155621.82 USD -58052.81 USD Assets
48.10 USD 0 48.10 USD Ameriprise Cash Mgmt Acct
7.00 USD 9611.25 USD -9604.25 USD Bank of America Business Advantage Checking
1504.45 USD 15095.00 USD -13590.55 USD Chase Performance Business Checking
3231.98 USD 50.00 USD 3181.98 USD Fifth Third Business Elite Checking (Debian)
5375.75 USD 15050.00 USD -9674.25 USD Fifth Third Business Elite Checking (SPI)
1177.66 USD 54.25 USD 1123.41 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
13351.18 USD 0 13351.18 USD Key Business Reward Checking
5080.74 USD 14124.74 USD -9044.00 USD Merrill Lynch EMA
3806.78 USD 3491.78 USD 315.00 USD PaypalDebian
5779.56 USD 5681.38 USD 98.18 USD PaypalSPI
0 0.85 USD -0.85 USD Prepaid-Expenses
11604.18 USD 14354.16 USD -2749.98 USD Receivable
8607.73 USD 8607.73 USD 0 Transfers
37993.89 USD 69490.68 USD -31496.79 USD Wise
37993.89 USD 60641.32 USD -22647.43 USD Business
0 8849.36 USD -8849.36 USD Personal
41035.31 USD 0.03 USD 41035.28 USD Expenses
4890.38 USD 0 4890.38 USD Accounting
1246.66 USD 0.03 USD 1246.63 USD Bank-Fees
4361.51 USD 0 4361.51 USD Conferences
2174.93 USD 0 2174.93 USD Dining
1735.34 USD 0 1735.34 USD Materials
99.72 USD 0 99.72 USD Registration
111.68 USD 0 111.68 USD Services
239.84 USD 0 239.84 USD Venue
6829.74 USD 0 6829.74 USD IT
192.55 USD 0 192.55 USD Domains
250.27 USD 0 250.27 USD Hardware
1051.07 USD 0 1051.07 USD Hosting
5335.85 USD 0 5335.85 USD Services
36.00 USD 0 36.00 USD Legal
91.76 USD 0 91.76 USD Office:Postal
16429.86 USD 0 16429.86 USD Software-Development
7149.40 USD 0 7149.40 USD Travel
4000.60 USD 0 4000.60 USD Accommodation
528.12 USD 0 528.12 USD Dining
2620.68 USD 0 2620.68 USD Transportation
16412.69 USD 29348.62 USD -12935.93 USD Income
144.00 USD 2880.00 USD -2736.00 USD Conferences:Registrations
0 88.74 USD -88.74 USD Currency-Gain
1202.54 USD 0 1202.54 USD Currency-Loss
941.41 USD 21151.03 USD -20209.62 USD Donations
0 5128.85 USD -5128.85 USD Interest
0 100.00 USD -100.00 USD Sponsorship
14124.74 USD 0 14124.74 USD Unrealized-Loss
106160.01 USD 76206.55 USD 29953.46 USD Liabilities:Payable
--------------------------------------------
261177.02 USD 261177.02 USD 0
Year to date, ending 2025-04-01
debit credit total
--------------------------------------------
3080689.66 USD 577027.67 USD 2503661.99 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.75 USD -202762.75 USD Accumulated-Depreciation
15551.87 USD 25.00 USD 15526.87 USD Ameriprise Cash Mgmt Acct
14551.23 USD 12964.18 USD 1587.05 USD Bank of America Business Advantage Checking
33527.80 USD 30285.00 USD 3242.80 USD Chase Performance Business Checking
18648.27 USD 100.00 USD 18548.27 USD Fifth Third Business Elite Checking (Debian)
32381.22 USD 15100.00 USD 17281.22 USD Fifth Third Business Elite Checking (SPI)
23701.32 USD 3282.00 USD 20419.32 USD Fifth Third Business Elite Checking Wiretransfer
772.95 USD 30.00 USD 742.95 USD Fifth Third Business Money Market 128
284705.41 USD 0 284705.41 USD Fixed-Assets
196492.84 USD 10020.00 USD 186472.84 USD Key Business Reward Checking
2155710.06 USD 22906.82 USD 2132803.24 USD Merrill Lynch EMA
15501.21 USD 15008.87 USD 492.34 USD PaypalDebian
25232.98 USD 24458.47 USD 774.51 USD PaypalSPI
26.15 USD 2.61 USD 23.54 USD Prepaid-Expenses
103746.22 USD 82850.30 USD 20895.92 USD Receivable
36961.07 USD 36961.07 USD 0 Transfers
118589.80 USD 115681.34 USD 2908.46 USD Wise
104618.95 USD 102880.68 USD 1738.27 USD Business
13970.85 USD 12800.66 USD 1170.19 USD Personal
0 2514945.51 USD -2514945.51 USD Equity:Net-Assets
0 2013587.76 USD -2013587.76 USD Restricted
0 501357.75 USD -501357.75 USD Unrestricted
137163.48 USD 21.97 USD 137141.51 USD Expenses
12576.90 USD 0 12576.90 USD Accounting
3537.76 USD 21.97 USD 3515.79 USD Bank-Fees
9178.99 USD 0 9178.99 USD Conferences
5275.40 USD 0 5275.40 USD Dining
1853.81 USD 0 1853.81 USD Materials
316.98 USD 0 316.98 USD Registration
193.27 USD 0 193.27 USD Services
1539.53 USD 0 1539.53 USD Venue
25069.25 USD 0 25069.25 USD IT
1002.91 USD 0 1002.91 USD Domains
6166.78 USD 0 6166.78 USD Hardware
2885.95 USD 0 2885.95 USD Hosting
15013.61 USD 0 15013.61 USD Services
676.00 USD 0 676.00 USD Legal
658.46 USD 0 658.46 USD Office:Postal
47947.86 USD 0 47947.86 USD Software-Development
37518.26 USD 0 37518.26 USD Travel
19307.54 USD 0 19307.54 USD Accommodation
1213.60 USD 0 1213.60 USD Dining
16997.12 USD 0 16997.12 USD Transportation
29506.93 USD 102362.18 USD -72855.25 USD Income
901.87 USD 5546.17 USD -4644.30 USD Conferences:Registrations
0 431.08 USD -431.08 USD Currency-Gain
2974.58 USD 0 2974.58 USD Currency-Loss
2757.66 USD 67333.21 USD -64575.55 USD Donations
0 21669.90 USD -21669.90 USD Interest
0 100.00 USD -100.00 USD Sponsorship
0 7281.82 USD -7281.82 USD Unrealized-Gain
22872.82 USD 0 22872.82 USD Unrealized-Loss
219210.69 USD 272213.43 USD -53002.74 USD Liabilities:Payable
--------------------------------------------
3466570.76 USD 3466570.76 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 2025-03-01 - 2025-04-01
0ad
debit credit total
--------------------------------------------
62.49 USD 0 -62.49 USD Expenses
15.89 USD 0 -15.89 USD Bank-Fees
46.60 USD 0 -46.60 USD IT:Hosting
9.55 USD 191.07 USD 181.52 USD Income:Donations
--------------------------------------------
72.04 USD 191.07 USD 119.03 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
--------------------------------------------
3380.78 USD 0 -3380.78 USD Expenses
242.13 USD 0 -242.13 USD Bank-Fees
168.64 USD 0 -168.64 USD Conferences:Materials
832.63 USD 0 -832.63 USD IT
250.27 USD 0 -250.27 USD Hardware
582.36 USD 0 -582.36 USD Hosting
2137.38 USD 0 -2137.38 USD Travel
1098.15 USD 0 -1098.15 USD Accommodation
1039.23 USD 0 -1039.23 USD Transportation
503.12 USD 3267.86 USD 2764.74 USD Income
339.71 USD 0 -339.71 USD Currency-Loss
163.41 USD 3267.86 USD 3104.45 USD Donations
--------------------------------------------
3883.90 USD 3267.86 USD -616.04 USD
ardupilot
debit credit total
--------------------------------------------
16400.36 USD 0 -16400.36 USD Expenses
80.36 USD 0 -80.36 USD Bank-Fees
16320.00 USD 0 -16320.00 USD Software-Development
50.25 USD 1022.89 USD 972.64 USD Income
0 17.89 USD 17.89 USD Currency-Gain
50.25 USD 905.00 USD 854.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
16450.61 USD 1022.89 USD -15427.72 USD
debian
debit credit total
--------------------------------------------
1157.66 USD 0 -1157.66 USD Expenses
326.93 USD 0 -326.93 USD Bank-Fees
600.48 USD 0 -600.48 USD Conferences
360.64 USD 0 -360.64 USD Dining
239.84 USD 0 -239.84 USD Venue
230.25 USD 0 -230.25 USD IT
178.35 USD 0 -178.35 USD Domains
51.90 USD 0 -51.90 USD Hosting
216.97 USD 4276.85 USD 4059.88 USD Income
0 70.07 USD 70.07 USD Currency-Gain
6.60 USD 0 -6.60 USD Currency-Loss
210.37 USD 4206.78 USD 3996.41 USD Donations
--------------------------------------------
1374.63 USD 4276.85 USD 2902.22 USD
ffmpeg
debit credit total
--------------------------------------------
95.27 USD 0 -95.27 USD Expenses:Bank-Fees
569.16 USD 923.42 USD 354.26 USD Income
522.99 USD 0 -522.99 USD Currency-Loss
46.17 USD 923.42 USD 877.25 USD Donations
--------------------------------------------
664.43 USD 923.42 USD 258.99 USD
gentoo
debit credit total
--------------------------------------------
23.25 USD 0 -23.25 USD Expenses:Bank-Fees
33.42 USD 668.20 USD 634.78 USD Income:Donations
--------------------------------------------
56.67 USD 668.20 USD 611.53 USD
jenkins
debit credit total
--------------------------------------------
23.47 USD 0 -23.47 USD Expenses:Bank-Fees
276.23 USD 0 -276.23 USD Income:Currency-Loss
--------------------------------------------
299.70 USD 0 -299.70 USD
libreoffice
debit credit total
--------------------------------------------
47.28 USD 0 -47.28 USD Expenses
9.83 USD 0 -9.83 USD Bank-Fees
37.45 USD 0 -37.45 USD Conferences:Materials
43.05 USD 821.45 USD 778.40 USD Income
0 0.03 USD 0.03 USD Currency-Gain
1.98 USD 0 -1.98 USD Currency-Loss
41.07 USD 821.42 USD 780.35 USD Donations
--------------------------------------------
90.33 USD 821.45 USD 731.12 USD
mpi-forum
debit credit total
--------------------------------------------
1937.56 USD 0 -1937.56 USD Expenses
1923.36 USD 0 -1923.36 USD Conferences
1814.29 USD 0 -1814.29 USD Dining
109.07 USD 0 -109.07 USD Services
14.20 USD 0 -14.20 USD IT:Domains
144.00 USD 2880.00 USD 2736.00 USD Income:Conferences:Registrations
--------------------------------------------
2081.56 USD 2880.00 USD 798.44 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
--------------------------------------------
47.54 USD 0 -47.54 USD Expenses
1.13 USD 0 -1.13 USD Bank-Fees
46.41 USD 0 -46.41 USD IT:Hosting
287.50 USD 5750.00 USD 5462.50 USD Income:Donations
--------------------------------------------
335.04 USD 5750.00 USD 5414.96 USD
openembedded
debit credit total
--------------------------------------------
38.69 USD 0 -38.69 USD Expenses
36.08 USD 0 -36.08 USD Bank-Fees
2.61 USD 0 -2.61 USD Conferences:Services
50.50 USD 1010.00 USD 959.50 USD Income:Donations
--------------------------------------------
89.19 USD 1010.00 USD 920.81 USD
openzfs
debit credit total
--------------------------------------------
128.81 USD 0 -128.81 USD Expenses
3.81 USD 0 -3.81 USD Bank-Fees
125.00 USD 0 -125.00 USD IT:Hosting
1.65 USD 33.00 USD 31.35 USD Income:Donations
--------------------------------------------
130.46 USD 33.00 USD -97.46 USD
postgresql
debit credit total
--------------------------------------------
6777.24 USD 0 -6777.24 USD Expenses
26.39 USD 0 -26.39 USD Bank-Fees
1628.97 USD 0 -1628.97 USD Conferences
1529.25 USD 0 -1529.25 USD Materials
99.72 USD 0 -99.72 USD Registration
109.86 USD 0 -109.86 USD Software-Development
5012.02 USD 0 -5012.02 USD Travel
2902.45 USD 0 -2902.45 USD Accommodation
528.12 USD 0 -528.12 USD Dining
1581.45 USD 0 -1581.45 USD Transportation
33.82 USD 392.75 USD 358.93 USD Income
0 0.75 USD 0.75 USD Currency-Gain
14.22 USD 0 -14.22 USD Currency-Loss
19.60 USD 392.00 USD 372.40 USD Donations
--------------------------------------------
6811.06 USD 392.75 USD -6418.31 USD
privoxy
debit credit total
--------------------------------------------
0.99 USD 0 -0.99 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.24 USD 25.00 USD 22.76 USD
spi
debit credit total
--------------------------------------------
10711.31 USD 0.03 USD -10711.28 USD Expenses
4890.38 USD 0 -4890.38 USD Accounting
329.14 USD 0.03 USD -329.11 USD Bank-Fees
5364.03 USD 0 -5364.03 USD IT
53.18 USD 0 -53.18 USD Hosting
5310.85 USD 0 -5310.85 USD Services
36.00 USD 0 -36.00 USD Legal
91.76 USD 0 -91.76 USD Office:Postal
14124.76 USD 7553.31 USD -6571.45 USD Income
0.02 USD 2424.46 USD 2424.44 USD Donations
0 5128.85 USD 5128.85 USD Interest
14124.74 USD 0 -14124.74 USD Unrealized-Loss
--------------------------------------------
24836.07 USD 7553.34 USD -17282.73 USD
systemd
debit credit total
--------------------------------------------
4.34 USD 0 -4.34 USD Expenses:Bank-Fees
41.12 USD 6.17 USD -34.95 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
0.31 USD 6.17 USD 5.86 USD Donations
--------------------------------------------
45.46 USD 6.17 USD -39.29 USD
tmw
debit credit total
--------------------------------------------
30.31 USD 0 -30.31 USD Expenses
5.31 USD 0 -5.31 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
0.77 USD 15.29 USD 14.52 USD Income:Donations
--------------------------------------------
31.08 USD 15.29 USD -15.79 USD
translatewiki.net
debit credit total
--------------------------------------------
71.14 USD 0 -71.14 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
70.59 USD 0 -70.59 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
71.29 USD 3.00 USD -68.29 USD
wesnoth
debit credit total
--------------------------------------------
76.54 USD 0 -76.54 USD Expenses
1.51 USD 0 -1.51 USD Bank-Fees
75.03 USD 0 -75.03 USD IT:Hosting
1.57 USD 31.49 USD 29.92 USD Income:Donations
--------------------------------------------
78.11 USD 31.49 USD -46.62 USD
xorg
debit credit total
--------------------------------------------
14.06 USD 0 -14.06 USD Expenses:Bank-Fees
10.71 USD 214.17 USD 203.46 USD Income:Donations
--------------------------------------------
24.77 USD 214.17 USD 189.40 USD
Year to date, ending 2025-04-01
0ad
debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
192.12 USD 0 -192.12 USD Expenses
56.60 USD 0 -56.60 USD Bank-Fees
135.52 USD 0 -135.52 USD IT:Hosting
34.88 USD 697.71 USD 662.83 USD Income:Donations
--------------------------------------------
227.00 USD 47887.35 USD 47660.35 USD
adelielinux
debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
21.08 USD 0 -21.08 USD Expenses:Bank-Fees
44.27 USD 885.10 USD 840.83 USD Income:Donations
--------------------------------------------
65.35 USD 10215.81 USD 10150.46 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 446342.21 USD 446342.21 USD Equity:Net-Assets:Restricted
14308.38 USD 0 -14308.38 USD Expenses
571.48 USD 0 -571.48 USD Bank-Fees
1161.19 USD 0 -1161.19 USD Conferences
874.08 USD 0 -874.08 USD Dining
287.11 USD 0 -287.11 USD Materials
1940.76 USD 0 -1940.76 USD IT
250.27 USD 0 -250.27 USD Hardware
1690.49 USD 0 -1690.49 USD Hosting
10634.95 USD 0 -10634.95 USD Travel
6692.05 USD 0 -6692.05 USD Accommodation
3942.90 USD 0 -3942.90 USD Transportation
767.65 USD 8489.45 USD 7721.80 USD Income
0 2.82 USD 2.82 USD Currency-Gain
343.28 USD 0 -343.28 USD Currency-Loss
424.37 USD 8486.63 USD 8062.26 USD Donations
--------------------------------------------
15076.03 USD 454831.66 USD 439755.63 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 38870.68 USD 38870.68 USD Equity:Net-Assets:Restricted
16401.54 USD 0 -16401.54 USD Expenses
81.54 USD 0 -81.54 USD Bank-Fees
16320.00 USD 0 -16320.00 USD Software-Development
50.75 USD 1032.89 USD 982.14 USD Income
0 17.89 USD 17.89 USD Currency-Gain
50.75 USD 915.00 USD 864.25 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
16452.29 USD 39903.57 USD 23451.28 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 260967.00 USD 260967.00 USD Equity:Net-Assets:Restricted
21872.00 USD 0 -21872.00 USD Expenses
963.55 USD 0 -963.55 USD Bank-Fees
888.94 USD 0 -888.94 USD Conferences
649.10 USD 0 -649.10 USD Dining
239.84 USD 0 -239.84 USD Venue
6266.53 USD 0 -6266.53 USD IT
298.12 USD 0 -298.12 USD Domains
5916.51 USD 0 -5916.51 USD Hardware
51.90 USD 0 -51.90 USD Hosting
596.00 USD 0 -596.00 USD Legal
13156.98 USD 0 -13156.98 USD Travel
5151.66 USD 0 -5151.66 USD Accommodation
133.58 USD 0 -133.58 USD Dining
7871.74 USD 0 -7871.74 USD Transportation
852.35 USD 16445.94 USD 15593.59 USD Income
0 90.12 USD 90.12 USD Currency-Gain
34.47 USD 0 -34.47 USD Currency-Loss
817.88 USD 16355.82 USD 15537.94 USD Donations
--------------------------------------------
22724.35 USD 277412.94 USD 254688.59 USD
ffmpeg
debit credit total
--------------------------------------------
0 225935.09 USD 225935.09 USD Equity:Net-Assets:Restricted
33283.32 USD 0 -33283.32 USD Expenses
227.68 USD 0 -227.68 USD Bank-Fees
31518.00 USD 0 -31518.00 USD Software-Development
1537.64 USD 0 -1537.64 USD Travel
380.94 USD 0 -380.94 USD Accommodation
1156.70 USD 0 -1156.70 USD Transportation
2309.12 USD 2790.82 USD 481.70 USD Income
0 211.46 USD 211.46 USD Currency-Gain
2180.16 USD 0 -2180.16 USD Currency-Loss
128.96 USD 2579.36 USD 2450.40 USD Donations
--------------------------------------------
35592.44 USD 228725.91 USD 193133.47 USD
fluxbox
debit credit total
--------------------------------------------
0 1050.42 USD 1050.42 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted
gentoo
debit credit total
--------------------------------------------
0 2813.77 USD 2813.77 USD Equity:Net-Assets:Restricted
153.98 USD 0 -153.98 USD Expenses:Bank-Fees
192.70 USD 3853.04 USD 3660.34 USD Income:Donations
--------------------------------------------
346.68 USD 6666.81 USD 6320.13 USD
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 193.26 USD 193.26 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9422.73 USD 9422.73 USD Equity:Net-Assets:Restricted
6011.57 USD 0 -6011.57 USD Expenses
24.60 USD 0 -24.60 USD Bank-Fees
99.99 USD 0 -99.99 USD IT:Domains
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
276.23 USD 0 -276.23 USD Income:Currency-Loss
--------------------------------------------
6287.80 USD 9422.73 USD 3134.93 USD
libreoffice
debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
378.57 USD 0 -378.57 USD Expenses
38.21 USD 0 -38.21 USD Bank-Fees
37.45 USD 0 -37.45 USD Conferences:Materials
302.91 USD 0 -302.91 USD Travel
108.71 USD 0 -108.71 USD Accommodation
194.20 USD 0 -194.20 USD Transportation
156.51 USD 2281.91 USD 2125.40 USD Income
0 0.03 USD 0.03 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
114.09 USD 2281.88 USD 2167.79 USD Donations
--------------------------------------------
535.08 USD 107760.46 USD 107225.38 USD
mingw
debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted
mpi-forum
debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
1937.56 USD 0 -1937.56 USD Expenses
1923.36 USD 0 -1923.36 USD Conferences
1814.29 USD 0 -1814.29 USD Dining
109.07 USD 0 -109.07 USD Services
14.20 USD 0 -14.20 USD IT:Domains
144.00 USD 2880.00 USD 2736.00 USD Income:Conferences:Registrations
--------------------------------------------
2081.56 USD 43325.37 USD 41243.81 USD
ns-3
debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
1.56 USD 0 -1.56 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
1.71 USD 40828.80 USD 40827.09 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 122693.15 USD 122693.15 USD Equity:Net-Assets:Restricted
725.89 USD 0 -725.89 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
340.07 USD 0 -340.07 USD IT
197.20 USD 0 -197.20 USD Domains
142.87 USD 0 -142.87 USD Hosting
155.00 USD 0 -155.00 USD Travel:Transportation
437.50 USD 8750.00 USD 8312.50 USD Income:Donations
--------------------------------------------
1163.39 USD 131443.15 USD 130279.76 USD
openembedded
debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
3462.21 USD 21.85 USD -3440.36 USD Expenses
140.39 USD 21.85 USD -118.54 USD Bank-Fees
3321.82 USD 0 -3321.82 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
84.20 USD 0 -84.20 USD Services
1299.69 USD 0 -1299.69 USD Venue
911.75 USD 5196.17 USD 4284.42 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
27.38 USD 0 -27.38 USD Currency-Loss
126.50 USD 2530.00 USD 2403.50 USD Donations
--------------------------------------------
4373.96 USD 30660.19 USD 26286.23 USD
openmpi
debit credit total
--------------------------------------------
0 660.64 USD 660.64 USD Equity:Net-Assets:Restricted
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
4.00 USD 3171.06 USD 3167.06 USD
openzfs
debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
642.62 USD 0 -642.62 USD Expenses
32.54 USD 0 -32.54 USD Bank-Fees
610.08 USD 0 -610.08 USD IT
235.08 USD 0 -235.08 USD Domains
375.00 USD 0 -375.00 USD Hosting
56.45 USD 1129.00 USD 1072.55 USD Income:Donations
--------------------------------------------
699.07 USD 44542.67 USD 43843.60 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 210491.12 USD 210491.12 USD Equity:Net-Assets:Restricted
6846.89 USD 0 -6846.89 USD Expenses
96.04 USD 0 -96.04 USD Bank-Fees
1628.97 USD 0 -1628.97 USD Conferences
1529.25 USD 0 -1529.25 USD Materials
99.72 USD 0 -99.72 USD Registration
109.86 USD 0 -109.86 USD Software-Development
5012.02 USD 0 -5012.02 USD Travel
2902.45 USD 0 -2902.45 USD Accommodation
528.12 USD 0 -528.12 USD Dining
1581.45 USD 0 -1581.45 USD Transportation
171.62 USD 3148.75 USD 2977.13 USD Income
0 0.75 USD 0.75 USD Currency-Gain
14.22 USD 0 -14.22 USD Currency-Loss
157.40 USD 3148.00 USD 2990.60 USD Donations
--------------------------------------------
7018.51 USD 213639.87 USD 206621.36 USD
privoxy
debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
0.99 USD 0 -0.99 USD Expenses:Bank-Fees
6.25 USD 125.00 USD 118.75 USD Income:Donations
--------------------------------------------
7.24 USD 4713.46 USD 4706.22 USD
rocket
debit credit total
--------------------------------------------
0 5061.81 USD 5061.81 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 501357.75 USD 501357.75 USD Equity:Net-Assets:Unrestricted
29462.86 USD 0.12 USD -29462.74 USD Expenses
12576.90 USD 0 -12576.90 USD Accounting
928.23 USD 0.12 USD -928.11 USD Bank-Fees
15219.27 USD 0 -15219.27 USD IT
118.34 USD 0 -118.34 USD Domains
112.32 USD 0 -112.32 USD Hosting
14988.61 USD 0 -14988.61 USD Services
80.00 USD 0 -80.00 USD Legal
658.46 USD 0 -658.46 USD Office:Postal
22919.80 USD 36971.03 USD 14051.23 USD Income
0 108.01 USD 108.01 USD Currency-Gain
15.61 USD 0 -15.61 USD Currency-Loss
31.37 USD 7911.30 USD 7879.93 USD Donations
0 21669.90 USD 21669.90 USD Interest
0 7281.82 USD 7281.82 USD Unrealized-Gain
22872.82 USD 0 -22872.82 USD Unrealized-Loss
--------------------------------------------
52382.66 USD 538328.90 USD 485946.24 USD
systemd
debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
840.58 USD 0 -840.58 USD Expenses
8.80 USD 0 -8.80 USD Bank-Fees
831.78 USD 0 -831.78 USD Travel
588.73 USD 0 -588.73 USD Accommodation
243.05 USD 0 -243.05 USD Transportation
43.44 USD 52.51 USD 9.07 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
2.63 USD 52.51 USD 49.88 USD Donations
--------------------------------------------
884.02 USD 151999.60 USD 151115.58 USD
texmacs
debit credit total
--------------------------------------------
0 3651.15 USD 3651.15 USD Equity:Net-Assets:Restricted
tmw
debit credit total
--------------------------------------------
0 1006.00 USD 1006.00 USD Equity:Net-Assets:Restricted
34.71 USD 0 -34.71 USD Expenses
9.71 USD 0 -9.71 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
2.51 USD 49.87 USD 47.36 USD Income:Donations
--------------------------------------------
37.22 USD 1055.87 USD 1018.65 USD
translatewiki.net
debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
203.31 USD 0 -203.31 USD Expenses
1.65 USD 0 -1.65 USD Bank-Fees
201.66 USD 0 -201.66 USD IT
39.98 USD 0 -39.98 USD Domains
161.68 USD 0 -161.68 USD Hosting
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
203.76 USD 1904.77 USD 1701.01 USD
tux4kids
debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
272.67 USD 0 -272.67 USD Expenses
56.50 USD 0 -56.50 USD Bank-Fees
216.17 USD 0 -216.17 USD IT:Hosting
23.84 USD 476.87 USD 453.03 USD Income:Donations
--------------------------------------------
296.51 USD 22457.16 USD 22160.65 USD
whisper
debit credit total
--------------------------------------------
0 5000.00 USD 5000.00 USD Income:Donations
xorg
debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
109.07 USD 0 -109.07 USD Expenses:Bank-Fees
100.71 USD 2014.12 USD 1913.41 USD Income:Donations
--------------------------------------------
209.78 USD 144286.88 USD 144077.10 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted