- Treasurer's report 2025-07-01 - 2025-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2025-07-01 - 2025-08-01
- Year to date, ending 2025-08-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debian
- ffmpeg
- fluxbox
- ganeti
- gentoo
- gnustep
- haskell
- himmelblau
- 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 2025-07-01 - 2025-08-01
This is a draft.
Software in Public Interest Inc
This month changes 2025-07-01 - 2025-08-01
debit credit total
--------------------------------------------
180627.11 USD 157454.61 USD 23172.50 USD Assets
51.78 USD 25.00 USD 26.78 USD Ameriprise Cash Mgmt Acct
7.00 USD 43059.52 USD -43052.52 USD Bank of America Business Advantage Checking
1142.63 USD 95.00 USD 1047.63 USD Chase Performance Business Checking
2561.98 USD 50.00 USD 2511.98 USD Fifth Third Business Elite Checking (Debian)
6679.49 USD 50.00 USD 6629.49 USD Fifth Third Business Elite Checking (SPI)
1978.83 USD 50.00 USD 1928.83 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
33026.30 USD 308.47 USD 32717.83 USD Key Business Reward Checking
11305.34 USD 0 11305.34 USD Merrill Lynch EMA
2645.77 USD 2787.43 USD -141.66 USD PaypalDebian
7067.27 USD 7094.78 USD -27.51 USD PaypalSPI
0 449.01 USD -449.01 USD Prepaid-Expenses
9919.24 USD 27056.14 USD -17136.90 USD Receivable
9241.47 USD 9241.47 USD 0 Transfers
95000.00 USD 67177.79 USD 27822.21 USD Wise
75000.00 USD 62177.79 USD 12822.21 USD Business
20000.00 USD 5000.00 USD 15000.00 USD Personal
77024.95 USD 0.02 USD 77024.93 USD Expenses
5131.88 USD 0 5131.88 USD Accounting
1674.65 USD 0 1674.65 USD Admin
1203.40 USD 0.02 USD 1203.38 USD Bank-Fees
8838.80 USD 0 8838.80 USD Conferences
4380.00 USD 0 4380.00 USD Dining
4458.80 USD 0 4458.80 USD Venue
12634.89 USD 0 12634.89 USD IT
258.42 USD 0 258.42 USD Domains
196.76 USD 0 196.76 USD Hardware
4551.70 USD 0 4551.70 USD Hosting
7628.01 USD 0 7628.01 USD Services
1115.75 USD 0 1115.75 USD Insurance
2655.00 USD 0 2655.00 USD Legal
107.79 USD 0 107.79 USD Membership
75.29 USD 0 75.29 USD Office:Postal
4080.00 USD 0 4080.00 USD Software-Development
39507.50 USD 0 39507.50 USD Travel:Transportation
3123.53 USD 31060.43 USD -27936.90 USD Income
90.00 USD 1800.00 USD -1710.00 USD Conferences:Registrations
0 1.85 USD -1.85 USD Currency-Gain
2243.30 USD 0 2243.30 USD Currency-Loss
790.23 USD 17901.45 USD -17111.22 USD Donations
0 5579.75 USD -5579.75 USD Interest
0 5777.38 USD -5777.38 USD Unrealized-Gain
104841.28 USD 177101.81 USD -72260.53 USD Liabilities
0 10000.00 USD -10000.00 USD Loans-and-Exchanges
104841.28 USD 167101.81 USD -62260.53 USD Payable
--------------------------------------------
365616.87 USD 365616.87 USD 0
Year to date, ending 2025-08-01
debit credit total
--------------------------------------------
4506496.59 USD 1907031.42 USD 2599465.17 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15762.24 USD 75.00 USD 15687.24 USD Ameriprise Cash Mgmt Acct
369563.14 USD 147098.76 USD 222464.38 USD Bank of America Business Advantage Checking
62897.16 USD 30665.00 USD 32232.16 USD Chase Performance Business Checking
29293.13 USD 20707.53 USD 8585.60 USD Fifth Third Business Elite Checking (Debian)
53336.91 USD 36818.15 USD 16518.76 USD Fifth Third Business Elite Checking (SPI)
55907.32 USD 46759.44 USD 9147.88 USD Fifth Third Business Elite Checking Wiretransfer
1147.99 USD 70.00 USD 1077.99 USD Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
284387.56 USD 15368.47 USD 269019.09 USD Key Business Reward Checking
2207598.45 USD 374875.92 USD 1832722.53 USD Merrill Lynch EMA
26627.10 USD 26565.33 USD 61.77 USD PaypalDebian
47011.16 USD 46677.01 USD 334.15 USD PaypalSPI
11321.52 USD 1586.46 USD 9735.06 USD Prepaid-Expenses
288649.01 USD 274872.97 USD 13776.04 USD Receivable
445587.30 USD 445587.30 USD 0 Transfers
262089.80 USD 231952.10 USD 30137.70 USD Wise
214618.95 USD 199531.38 USD 15087.57 USD Business
47470.85 USD 32420.72 USD 15050.13 USD Personal
0 2526739.93 USD -2526739.93 USD Equity:Net-Assets
0 1968041.07 USD -1968041.07 USD Restricted
0 558698.86 USD -558698.86 USD Unrestricted
291397.39 USD 10776.90 USD 280620.49 USD Expenses
30508.29 USD 0 30508.29 USD Accounting
2807.45 USD 0 2807.45 USD Admin
7972.78 USD 22.09 USD 7950.69 USD Bank-Fees
22496.42 USD 0 22496.42 USD Conferences
10594.42 USD 0 10594.42 USD Dining
3312.44 USD 0 3312.44 USD Materials
316.98 USD 0 316.98 USD Registration
2178.48 USD 0 2178.48 USD Services
6094.10 USD 0 6094.10 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
60836.55 USD 0 60836.55 USD IT
2029.78 USD 0 2029.78 USD Domains
2378.23 USD 0 2378.23 USD Hardware
19386.64 USD 0 19386.64 USD Hosting
37041.90 USD 0 37041.90 USD Services
1115.75 USD 0 1115.75 USD Insurance
4217.00 USD 0 4217.00 USD Legal
107.79 USD 0 107.79 USD Membership
949.75 USD 0 949.75 USD Office:Postal
53188.29 USD 0 53188.29 USD Software-Development
96442.51 USD 0 96442.51 USD Travel
24448.25 USD 0 24448.25 USD Accommodation
1754.58 USD 0 1754.58 USD Dining
70239.68 USD 0 70239.68 USD Transportation
42181.03 USD 301967.45 USD -259786.42 USD Income
1021.87 USD 7946.17 USD -6924.30 USD Conferences:Registrations
0 707.58 USD -707.58 USD Currency-Gain
7178.03 USD 0 7178.03 USD Currency-Loss
9139.21 USD 211413.18 USD -202273.97 USD Donations
0 42287.46 USD -42287.46 USD Interest
0 850.00 USD -850.00 USD Sponsorship
0 38763.06 USD -38763.06 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
566317.34 USD 659876.65 USD -93559.31 USD Liabilities
0 10000.00 USD -10000.00 USD Loans-and-Exchanges
566317.34 USD 649876.65 USD -83559.31 USD Payable
--------------------------------------------
5406392.35 USD 5406392.35 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 2025-07-01 - 2025-08-01
0ad
debit credit total
--------------------------------------------
160.42 USD 0 -160.42 USD Expenses
11.47 USD 0 -11.47 USD Bank-Fees
148.95 USD 0 -148.95 USD IT
49.95 USD 0 -49.95 USD Hosting
99.00 USD 0 -99.00 USD Services
7.10 USD 142.07 USD 134.97 USD Income:Donations
--------------------------------------------
167.52 USD 142.07 USD -25.45 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
--------------------------------------------
805.54 USD 0 -805.54 USD Expenses
141.58 USD 0 -141.58 USD Bank-Fees
663.96 USD 0 -663.96 USD IT:Hosting
95.52 USD 1909.89 USD 1814.37 USD Income:Donations
--------------------------------------------
901.06 USD 1909.89 USD 1008.83 USD
ardupilot
debit credit total
--------------------------------------------
4115.93 USD 0 -4115.93 USD Expenses
35.93 USD 0 -35.93 USD Bank-Fees
4080.00 USD 0 -4080.00 USD Software-Development
145.43 USD 5.00 USD -140.43 USD Income
145.18 USD 0 -145.18 USD Currency-Loss
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
4261.36 USD 5.00 USD -4256.36 USD
debian
debit credit total
--------------------------------------------
40610.51 USD 0 -40610.51 USD Expenses
252.99 USD 0 -252.99 USD Bank-Fees
400.02 USD 0 -400.02 USD IT
203.26 USD 0 -203.26 USD Domains
196.76 USD 0 -196.76 USD Hardware
450.00 USD 0 -450.00 USD Legal
39507.50 USD 0 -39507.50 USD Travel:Transportation
239.54 USD 4378.99 USD 4139.45 USD Income
20.56 USD 0 -20.56 USD Currency-Loss
218.98 USD 4378.99 USD 4160.01 USD Donations
--------------------------------------------
40850.05 USD 4378.99 USD -36471.06 USD
ffmpeg
debit credit total
--------------------------------------------
1522.55 USD 0 -1522.55 USD Expenses
136.55 USD 0 -136.55 USD Bank-Fees
1386.00 USD 0 -1386.00 USD Legal
1923.48 USD 1954.78 USD 31.30 USD Income
1825.74 USD 0 -1825.74 USD Currency-Loss
97.74 USD 1954.78 USD 1857.04 USD Donations
--------------------------------------------
3446.03 USD 1954.78 USD -1491.25 USD
gentoo
debit credit total
--------------------------------------------
39.10 USD 0 -39.10 USD Expenses:Bank-Fees
49.64 USD 992.58 USD 942.94 USD Income:Donations
--------------------------------------------
88.74 USD 992.58 USD 903.84 USD
himmelblau
debit credit total
--------------------------------------------
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5.00 USD 4.09 USD
libreoffice
debit credit total
--------------------------------------------
12.69 USD 0 -12.69 USD Expenses:Bank-Fees
136.42 USD 2728.42 USD 2592.00 USD Income:Donations
--------------------------------------------
149.11 USD 2728.42 USD 2579.31 USD
mpi-forum
debit credit total
--------------------------------------------
4380.00 USD 0 -4380.00 USD Expenses:Conferences:Dining
ns-3
debit credit total
--------------------------------------------
135.16 USD 0 -135.16 USD Expenses:Bank-Fees
90.00 USD 1800.00 USD 1710.00 USD Income:Conferences:Registrations
--------------------------------------------
225.16 USD 1800.00 USD 1574.84 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
--------------------------------------------
61.93 USD 0 -61.93 USD Expenses:IT
15.18 USD 0 -15.18 USD Domains
46.75 USD 0 -46.75 USD Hosting
--------------------------------------------
61.93 USD 0 -61.93 USD
openembedded
debit credit total
--------------------------------------------
4472.99 USD 0 -4472.99 USD Expenses
14.19 USD 0 -14.19 USD Bank-Fees
4458.80 USD 0 -4458.80 USD Conferences:Venue
141.41 USD 2830.03 USD 2688.62 USD Income
0 1.85 USD 1.85 USD Currency-Gain
141.41 USD 2828.18 USD 2686.77 USD Donations
--------------------------------------------
4614.40 USD 2830.03 USD -1784.37 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
256.37 USD 0 -256.37 USD Expenses
5.64 USD 0 -5.64 USD Bank-Fees
250.73 USD 0 -250.73 USD IT:Hosting
3.15 USD 63.00 USD 59.85 USD Income:Donations
--------------------------------------------
259.52 USD 63.00 USD -196.52 USD
postgresql
debit credit total
--------------------------------------------
2909.07 USD 0 -2909.07 USD Expenses
9.07 USD 0 -9.07 USD Bank-Fees
2900.00 USD 0 -2900.00 USD IT:Hosting
8.30 USD 166.00 USD 157.70 USD Income:Donations
--------------------------------------------
2917.37 USD 166.00 USD -2751.37 USD
spi
debit credit total
--------------------------------------------
17184.08 USD 0.02 USD -17184.06 USD Expenses
5131.88 USD 0 -5131.88 USD Accounting
1674.65 USD 0 -1674.65 USD Admin
373.47 USD 0.02 USD -373.45 USD Bank-Fees
7886.25 USD 0 -7886.25 USD IT
39.98 USD 0 -39.98 USD Domains
317.26 USD 0 -317.26 USD Hosting
7529.01 USD 0 -7529.01 USD Services
1115.75 USD 0 -1115.75 USD Insurance
819.00 USD 0 -819.00 USD Legal
107.79 USD 0 -107.79 USD Membership
75.29 USD 0 -75.29 USD Office:Postal
251.84 USD 13456.02 USD 13204.18 USD Income
251.82 USD 0 -251.82 USD Currency-Loss
0.02 USD 2098.89 USD 2098.87 USD Donations
0 5579.75 USD 5579.75 USD Interest
0 5777.38 USD 5777.38 USD Unrealized-Gain
--------------------------------------------
17435.92 USD 13456.04 USD -3979.88 USD
systemd
debit credit total
--------------------------------------------
2.64 USD 0 -2.64 USD Expenses:Bank-Fees
0.86 USD 17.17 USD 16.31 USD Income:Donations
--------------------------------------------
3.50 USD 17.17 USD 13.67 USD
tmw
debit credit total
--------------------------------------------
0.70 USD 0 -0.70 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.00 USD 6.00 USD 5.00 USD
translatewiki.net
debit credit total
--------------------------------------------
192.55 USD 0 -192.55 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
192.00 USD 0 -192.00 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
192.70 USD 3.00 USD -189.70 USD
wesnoth
debit credit total
--------------------------------------------
94.81 USD 0 -94.81 USD Expenses
21.60 USD 0 -21.60 USD Bank-Fees
73.21 USD 0 -73.21 USD IT:Hosting
13.79 USD 275.61 USD 261.82 USD Income:Donations
--------------------------------------------
108.60 USD 275.61 USD 167.01 USD
whisper
debit credit total
--------------------------------------------
57.84 USD 0 -57.84 USD Expenses:IT:Hosting
xorg
debit credit total
--------------------------------------------
3.19 USD 0 -3.19 USD Expenses:Bank-Fees
1.21 USD 24.17 USD 22.96 USD Income:Donations
--------------------------------------------
4.40 USD 24.17 USD 19.77 USD
Year to date, ending 2025-08-01
0ad
debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
531.70 USD 0 -531.70 USD Expenses
100.73 USD 0 -100.73 USD Bank-Fees
430.97 USD 0 -430.97 USD IT
331.97 USD 0 -331.97 USD Hosting
99.00 USD 0 -99.00 USD Services
56.63 USD 1132.99 USD 1076.36 USD Income:Donations
--------------------------------------------
588.33 USD 48322.63 USD 47734.30 USD
adelielinux
debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4300.79 USD 0 -4300.79 USD Expenses
43.88 USD 0 -43.88 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
96.63 USD 1931.90 USD 1835.27 USD Income:Donations
--------------------------------------------
4397.42 USD 11262.61 USD 6865.19 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
17652.03 USD 0 -17652.03 USD Expenses
1138.53 USD 0 -1138.53 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
4717.36 USD 0 -4717.36 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
4427.11 USD 0 -4427.11 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
1152.67 USD 16048.47 USD 14895.80 USD Income
0 4.74 USD 4.74 USD Currency-Gain
350.36 USD 0 -350.36 USD Currency-Loss
802.31 USD 16043.73 USD 15241.42 USD Donations
--------------------------------------------
18804.70 USD 462390.68 USD 443585.98 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 30710.68 USD 30710.68 USD Equity:Net-Assets:Restricted
24797.84 USD 0 -24797.84 USD Expenses
317.84 USD 0 -317.84 USD Bank-Fees
24480.00 USD 0 -24480.00 USD Software-Development
396.93 USD 5052.89 USD 4655.96 USD Income
0 17.89 USD 17.89 USD Currency-Gain
145.18 USD 0 -145.18 USD Currency-Loss
251.75 USD 4535.00 USD 4283.25 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
25194.77 USD 35763.57 USD 10568.80 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 255098.31 USD 255098.31 USD Equity:Net-Assets:Restricted
82783.64 USD 0 -82783.64 USD Expenses
2115.48 USD 0 -2115.48 USD Bank-Fees
3164.60 USD 0 -3164.60 USD Conferences
806.09 USD 0 -806.09 USD Dining
37.69 USD 0 -37.69 USD Materials
1985.21 USD 0 -1985.21 USD Services
335.61 USD 0 -335.61 USD Venue
10754.81 USD 0 -10754.81 USD Disassociation
1631.16 USD 0 -1631.16 USD IT
1041.70 USD 0 -1041.70 USD Domains
537.56 USD 0 -537.56 USD Hardware
51.90 USD 0 -51.90 USD Hosting
1365.00 USD 0 -1365.00 USD Legal
63752.59 USD 0 -63752.59 USD Travel
6814.34 USD 0 -6814.34 USD Accommodation
337.78 USD 0 -337.78 USD Dining
56600.47 USD 0 -56600.47 USD Transportation
2526.91 USD 46924.31 USD 44397.40 USD Income
0 186.59 USD 186.59 USD Currency-Gain
189.81 USD 0 -189.81 USD Currency-Loss
2337.10 USD 46387.72 USD 44050.62 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
85310.55 USD 302022.62 USD 216712.07 USD
ffmpeg
debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
32332.65 USD 0 -32332.65 USD Expenses
554.71 USD 0 -554.71 USD Bank-Fees
1590.40 USD 0 -1590.40 USD IT:Hardware
1386.00 USD 0 -1386.00 USD Legal
27263.90 USD 0 -27263.90 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
7515.25 USD 48718.15 USD 41202.90 USD Income
0 241.00 USD 241.00 USD Currency-Gain
5091.40 USD 0 -5091.40 USD Currency-Loss
2423.85 USD 48477.15 USD 46053.30 USD Donations
--------------------------------------------
39847.90 USD 243135.24 USD 203287.34 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
346.80 USD 0 -346.80 USD Expenses:Bank-Fees
412.33 USD 8244.06 USD 7831.73 USD Income:Donations
--------------------------------------------
759.13 USD 11057.83 USD 10298.70 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
himmelblau
debit credit total
--------------------------------------------
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5.00 USD 4.09 USD
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
824.00 USD 0 -824.00 USD Expenses
77.04 USD 0 -77.04 USD Bank-Fees
37.45 USD 0 -37.45 USD Conferences:Materials
709.51 USD 0 -709.51 USD Travel
515.31 USD 0 -515.31 USD Accommodation
194.20 USD 0 -194.20 USD Transportation
352.33 USD 6200.18 USD 5847.85 USD Income
0 1.86 USD 1.86 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
309.91 USD 6198.32 USD 5888.41 USD Donations
--------------------------------------------
1176.33 USD 111678.73 USD 110502.40 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
7111.05 USD 0 -7111.05 USD Expenses
11.46 USD 0 -11.46 USD Bank-Fees
7085.39 USD 0 -7085.39 USD Conferences
6976.32 USD 0 -6976.32 USD Dining
109.07 USD 0 -109.07 USD Services
14.20 USD 0 -14.20 USD IT:Domains
370.42 USD 5156.00 USD 4785.58 USD Income
144.00 USD 2880.00 USD 2736.00 USD Conferences:Registrations
112.62 USD 0 -112.62 USD Currency-Loss
113.80 USD 2276.00 USD 2162.20 USD Donations
--------------------------------------------
7481.47 USD 45601.37 USD 38119.90 USD
ns-3
debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
193.67 USD 0 -193.67 USD Expenses
179.47 USD 0 -179.47 USD Bank-Fees
14.20 USD 0 -14.20 USD IT:Domains
120.00 USD 2400.00 USD 2280.00 USD Income:Conferences:Registrations
--------------------------------------------
313.67 USD 9416.91 USD 9103.24 USD
ntpsec
debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
3.70 USD 0 -3.70 USD Expenses:Bank-Fees
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
4.10 USD 40833.80 USD 40829.70 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
1931.74 USD 0 -1931.74 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
547.62 USD 0 -547.62 USD IT
212.38 USD 0 -212.38 USD Domains
335.24 USD 0 -335.24 USD Hosting
1153.30 USD 0 -1153.30 USD Travel
647.84 USD 0 -647.84 USD Accommodation
505.46 USD 0 -505.46 USD Transportation
437.50 USD 8750.00 USD 8312.50 USD Income:Donations
--------------------------------------------
2369.24 USD 131443.15 USD 129073.91 USD
openembedded
debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
7937.27 USD 21.85 USD -7915.42 USD Expenses
156.65 USD 21.85 USD -134.80 USD Bank-Fees
7780.62 USD 0 -7780.62 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
84.20 USD 0 -84.20 USD Services
5758.49 USD 0 -5758.49 USD Venue
1054.66 USD 8056.20 USD 7001.54 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
0 1.85 USD 1.85 USD Currency-Gain
27.38 USD 0 -27.38 USD Currency-Loss
269.41 USD 5388.18 USD 5118.77 USD Donations
--------------------------------------------
8991.93 USD 33520.22 USD 24528.29 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
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
15.00 USD 3391.06 USD 3376.06 USD
openzfs
debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
1730.18 USD 0 -1730.18 USD Expenses
52.76 USD 0 -52.76 USD Bank-Fees
1677.42 USD 0 -1677.42 USD IT
305.07 USD 0 -305.07 USD Domains
1372.35 USD 0 -1372.35 USD Hosting
1118.10 USD 22362.00 USD 21243.90 USD Income:Donations
--------------------------------------------
2848.28 USD 65775.67 USD 62927.39 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
19474.15 USD 0 -19474.15 USD Expenses
144.09 USD 0 -144.09 USD Bank-Fees
3049.91 USD 0 -3049.91 USD Conferences
2950.19 USD 0 -2950.19 USD Materials
99.72 USD 0 -99.72 USD Registration
2900.00 USD 0 -2900.00 USD IT:Hosting
1444.39 USD 0 -1444.39 USD Software-Development
11935.76 USD 0 -11935.76 USD Travel
5326.04 USD 0 -5326.04 USD Accommodation
864.90 USD 0 -864.90 USD Dining
5744.82 USD 0 -5744.82 USD Transportation
238.75 USD 3951.75 USD 3713.00 USD Income
0 0.75 USD 0.75 USD Currency-Gain
41.20 USD 0 -41.20 USD Currency-Loss
197.55 USD 3951.00 USD 3753.45 USD Donations
--------------------------------------------
19712.90 USD 214442.87 USD 194729.97 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
56.25 USD 1125.00 USD 1068.75 USD Income:Donations
--------------------------------------------
57.24 USD 5713.46 USD 5656.22 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 558698.86 USD 558698.86 USD Equity:Net-Assets:Unrestricted
80844.22 USD 10755.05 USD -70089.17 USD Expenses
30508.29 USD 0 -30508.29 USD Accounting
2807.45 USD 0 -2807.45 USD Admin
2310.42 USD 0.24 USD -2310.18 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
41578.77 USD 0 -41578.77 USD IT
222.30 USD 0 -222.30 USD Domains
4438.57 USD 0 -4438.57 USD Hosting
36917.90 USD 0 -36917.90 USD Services
1115.75 USD 0 -1115.75 USD Insurance
1466.00 USD 0 -1466.00 USD Legal
107.79 USD 0 -107.79 USD Membership
949.75 USD 0 -949.75 USD Office:Postal
25734.00 USD 106421.89 USD 80687.89 USD Income
0 252.90 USD 252.90 USD Currency-Gain
860.62 USD 0 -860.62 USD Currency-Loss
31.46 USD 25118.47 USD 25087.01 USD Donations
0 42287.46 USD 42287.46 USD Interest
0 38763.06 USD 38763.06 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
106578.22 USD 675875.80 USD 569297.58 USD
systemd
debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
849.25 USD 0 -849.25 USD Expenses
17.47 USD 0 -17.47 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
47.28 USD 129.19 USD 81.91 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
6.47 USD 129.19 USD 122.72 USD Donations
--------------------------------------------
896.53 USD 152076.28 USD 151179.75 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
37.51 USD 0 -37.51 USD Expenses
12.51 USD 0 -12.51 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
3.71 USD 73.87 USD 70.16 USD Income:Donations
--------------------------------------------
41.22 USD 1079.87 USD 1038.65 USD
translatewiki.net
debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
646.66 USD 0 -646.66 USD Expenses
3.85 USD 0 -3.85 USD Bank-Fees
642.81 USD 0 -642.81 USD IT
39.98 USD 0 -39.98 USD Domains
602.83 USD 0 -602.83 USD Hosting
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
647.71 USD 1916.77 USD 1269.06 USD
tux4kids
debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted
39.98 USD 0 -39.98 USD Expenses:IT:Domains
--------------------------------------------
39.98 USD 17035.33 USD 16995.35 USD
wesnoth
debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
744.36 USD 0 -744.36 USD Expenses
220.28 USD 0 -220.28 USD Bank-Fees
524.08 USD 0 -524.08 USD IT:Hosting
83.00 USD 1659.80 USD 1576.80 USD Income:Donations
--------------------------------------------
827.36 USD 23640.09 USD 22812.73 USD
whisper
debit credit total
--------------------------------------------
145.68 USD 0 -145.68 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
145.68 USD 5000.00 USD 4854.32 USD
xorg
debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
125.30 USD 0 -125.30 USD Expenses:Bank-Fees
114.75 USD 2294.80 USD 2180.05 USD Income:Donations
--------------------------------------------
240.05 USD 144567.56 USD 144327.51 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted