Treasurer's report 2026-01-01 - 2026-02-01

This is a draft.

Software in Public Interest Inc

This month changes 2026-01-01 - 2026-02-01

         debit         credit          total
--------------------------------------------
 528691.35 USD  618043.76 USD  -89352.41 USD  Assets
     47.70 USD      25.00 USD      22.70 USD    Ameriprise Cash Mgmt Acct
    132.00 USD    2078.47 USD   -1946.47 USD    Bank of America Business Advantage Checking
   5232.54 USD      95.00 USD    5137.54 USD    Chase Performance Business Checking
   6060.38 USD              0    6060.38 USD    Fifth Third Business Elite Checking (Debian)
  25253.95 USD              0   25253.95 USD    Fifth Third Business Elite Checking (SPI)
   3237.79 USD   19320.61 USD  -16082.82 USD    Fifth Third Business Elite Checking Wiretransfer
 189863.43 USD  200975.21 USD  -11111.78 USD    Key Business Reward Checking
   8633.08 USD              0    8633.08 USD    Merrill Lynch EMA
   4478.85 USD    6376.05 USD   -1897.20 USD    PaypalDebian
  19710.56 USD   26240.59 USD   -6530.03 USD    PaypalSPI
     15.00 USD     449.25 USD    -434.25 USD    Prepaid-Expenses
  34711.74 USD  217539.39 USD -182827.65 USD    Receivable
  31314.33 USD   31314.33 USD              0    Transfers
 200000.00 USD  113629.86 USD   86370.14 USD    Wise
 200000.00 USD  112569.00 USD   87431.00 USD      Business
             0    1060.86 USD   -1060.86 USD      Personal
  70253.39 USD       6.62 USD   70246.77 USD  Expenses
   5209.51 USD              0    5209.51 USD    Accounting
   2400.00 USD              0    2400.00 USD    Admin
   1902.05 USD       6.62 USD    1895.43 USD    Bank-Fees
    296.27 USD              0     296.27 USD    Conferences
    216.88 USD              0     216.88 USD      Materials
     79.39 USD              0      79.39 USD      Services
  24235.60 USD              0   24235.60 USD    Grants
   8469.17 USD              0    8469.17 USD    IT
    322.97 USD              0     322.97 USD      Domains
   1511.55 USD              0    1511.55 USD      Hosting
   6634.65 USD              0    6634.65 USD      Services
    141.40 USD              0     141.40 USD    Office:Postal
  21336.18 USD              0   21336.18 USD    Software-Development
   6263.21 USD              0    6263.21 USD    Travel
   1296.70 USD              0    1296.70 USD      Accommodation
   4966.51 USD              0    4966.51 USD      Transportation
   6957.03 USD   55679.74 USD  -48722.71 USD  Income
    429.14 USD    3310.24 USD   -2881.10 USD    Conferences:Registrations
             0     648.64 USD    -648.64 USD    Currency-Gain
   4715.44 USD              0    4715.44 USD    Currency-Loss
   1812.45 USD   42890.08 USD  -41077.63 USD    Donations
             0    4600.48 USD   -4600.48 USD    Interest
             0     150.00 USD    -150.00 USD    Sponsorship
             0    4080.30 USD   -4080.30 USD    Unrealized-Gain
 333663.98 USD  265835.63 USD   67828.35 USD  Liabilities:Payable
--------------------------------------------
 939565.75 USD  939565.75 USD              0

Year to date, ending 2026-02-01

         debit         credit          total
--------------------------------------------
3738140.27 USD  977382.65 USD 2760757.62 USD  Assets
             0  202762.72 USD -202762.72 USD    Accumulated-Depreciation
  15969.41 USD      25.00 USD   15944.41 USD    Ameriprise Cash Mgmt Acct
  10907.77 USD    2078.47 USD    8829.30 USD    Bank of America Business Advantage Checking
  86214.47 USD      95.00 USD   86119.47 USD    Chase Performance Business Checking
  16746.43 USD              0   16746.43 USD    Fifth Third Business Elite Checking (Debian)
  45378.29 USD              0   45378.29 USD    Fifth Third Business Elite Checking (SPI)
  80626.58 USD   19320.61 USD   61305.97 USD    Fifth Third Business Elite Checking Wiretransfer
 340727.54 USD              0  340727.54 USD    Fixed-Assets
 555397.65 USD  200975.21 USD  354422.44 USD    Key Business Reward Checking
1884229.69 USD              0 1884229.69 USD    Merrill Lynch EMA
   7123.52 USD    6376.05 USD     747.47 USD    PaypalDebian
  33128.12 USD   26240.59 USD    6887.53 USD    PaypalSPI
   7504.83 USD     449.25 USD    7055.58 USD    Prepaid-Expenses
 387589.40 USD  374115.56 USD   13473.84 USD    Receivable
  31314.33 USD   31314.33 USD              0    Transfers
 235282.24 USD  113629.86 USD  121652.38 USD    Wise
 226056.02 USD  112569.00 USD  113487.02 USD      Business
   9226.22 USD    1060.86 USD    8165.36 USD      Personal
     27.43 USD 2699461.79 USD -2699434.36 USD  Equity:Net-Assets
     27.43 USD 2060693.30 USD -2060665.87 USD    Restricted
             0  638768.49 USD -638768.49 USD    Unrestricted
  70253.39 USD       6.62 USD   70246.77 USD  Expenses
   5209.51 USD              0    5209.51 USD    Accounting
   2400.00 USD              0    2400.00 USD    Admin
   1902.05 USD       6.62 USD    1895.43 USD    Bank-Fees
    296.27 USD              0     296.27 USD    Conferences
    216.88 USD              0     216.88 USD      Materials
     79.39 USD              0      79.39 USD      Services
  24235.60 USD              0   24235.60 USD    Grants
   8469.17 USD              0    8469.17 USD    IT
    322.97 USD              0     322.97 USD      Domains
   1511.55 USD              0    1511.55 USD      Hosting
   6634.65 USD              0    6634.65 USD      Services
    141.40 USD              0     141.40 USD    Office:Postal
  21336.18 USD              0   21336.18 USD    Software-Development
   6263.21 USD              0    6263.21 USD    Travel
   1296.70 USD              0    1296.70 USD      Accommodation
   4966.51 USD              0    4966.51 USD      Transportation
   6963.28 USD   56052.99 USD  -49089.71 USD  Income
    429.14 USD    3310.24 USD   -2881.10 USD    Conferences:Registrations
             0     648.64 USD    -648.64 USD    Currency-Gain
   4715.44 USD              0    4715.44 USD    Currency-Loss
   1818.70 USD   43263.33 USD  -41444.63 USD    Donations
             0    4600.48 USD   -4600.48 USD    Interest
             0     150.00 USD    -150.00 USD    Sponsorship
             0    4080.30 USD   -4080.30 USD    Unrealized-Gain
 481910.53 USD  564390.85 USD  -82480.32 USD  Liabilities:Payable
--------------------------------------------
4297294.90 USD 4297294.90 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 2026-01-01 - 2026-02-01

0ad

         debit         credit          total
--------------------------------------------
     61.21 USD              0     -61.21 USD  Expenses
     11.41 USD              0     -11.41 USD    Bank-Fees
     49.80 USD              0     -49.80 USD    IT:Hosting
      5.65 USD     113.07 USD     107.42 USD  Income:Donations
--------------------------------------------
     66.86 USD     113.07 USD      46.21 USD

adelielinux

         debit         credit          total
--------------------------------------------
   1201.23 USD              0   -1201.23 USD  Expenses
      7.96 USD              0      -7.96 USD    Bank-Fees
   1193.27 USD              0   -1193.27 USD    Travel
    582.18 USD              0    -582.18 USD      Accommodation
    611.09 USD              0    -611.09 USD      Transportation
     13.09 USD     261.70 USD     248.61 USD  Income:Donations
--------------------------------------------
   1214.32 USD     261.70 USD    -952.62 USD

archlinux

         debit         credit          total
--------------------------------------------
   2778.30 USD              0   -2778.30 USD  Expenses
    267.64 USD              0    -267.64 USD    Bank-Fees
    216.88 USD              0    -216.88 USD    Conferences:Materials
    781.83 USD              0    -781.83 USD    IT:Hosting
   1511.95 USD              0   -1511.95 USD    Travel
    448.69 USD              0    -448.69 USD      Accommodation
   1063.26 USD              0   -1063.26 USD      Transportation
    286.24 USD    4341.59 USD    4055.35 USD  Income
             0       3.13 USD       3.13 USD    Currency-Gain
     69.29 USD              0     -69.29 USD    Currency-Loss
    216.95 USD    4338.46 USD    4121.51 USD    Donations
--------------------------------------------
   3064.54 USD    4341.59 USD    1277.05 USD

ardupilot

         debit         credit          total
--------------------------------------------
     75.14 USD              0     -75.14 USD  Expenses:Bank-Fees
     75.25 USD    1505.00 USD    1429.75 USD  Income
     75.25 USD    1355.00 USD    1279.75 USD    Donations
             0     150.00 USD     150.00 USD    Sponsorship
--------------------------------------------
    150.39 USD    1505.00 USD    1354.61 USD

debian

         debit         credit          total
--------------------------------------------
    421.30 USD              0    -421.30 USD  Expenses
    341.51 USD              0    -341.51 USD    Bank-Fees
     79.79 USD              0     -79.79 USD    IT:Domains
    369.65 USD    7391.75 USD    7022.10 USD  Income:Donations
--------------------------------------------
    790.95 USD    7391.75 USD    6600.80 USD

ffmpeg

         debit         credit          total
--------------------------------------------
   1252.58 USD              0   -1252.58 USD  Expenses
    125.19 USD              0    -125.19 USD    Bank-Fees
     58.14 USD              0     -58.14 USD    IT:Hosting
   1069.25 USD              0   -1069.25 USD    Travel:Transportation
    139.88 USD    2798.09 USD    2658.21 USD  Income
             0       0.38 USD       0.38 USD    Currency-Gain
    139.88 USD    2797.71 USD    2657.83 USD    Donations
--------------------------------------------
   1392.46 USD    2798.09 USD    1405.63 USD

gentoo

         debit         credit          total
--------------------------------------------
    331.67 USD              0    -331.67 USD  Expenses:Bank-Fees
    513.73 USD   10273.33 USD    9759.60 USD  Income:Donations
--------------------------------------------
    845.40 USD   10273.33 USD    9427.93 USD

himmelblau

         debit         credit          total
--------------------------------------------
    233.78 USD    4675.52 USD    4441.74 USD  Income:Donations

libreboot

         debit         credit          total
--------------------------------------------
      2.75 USD              0      -2.75 USD  Expenses:Bank-Fees
      5.25 USD     105.00 USD      99.75 USD  Income:Donations
--------------------------------------------
      8.00 USD     105.00 USD      97.00 USD

libreoffice

         debit         credit          total
--------------------------------------------
   1457.06 USD              0   -1457.06 USD  Expenses
     40.32 USD              0     -40.32 USD    Bank-Fees
   1416.74 USD              0   -1416.74 USD    Travel
    265.83 USD              0    -265.83 USD      Accommodation
   1150.91 USD              0   -1150.91 USD      Transportation
    112.43 USD    1964.90 USD    1852.47 USD  Income
             0      21.24 USD      21.24 USD    Currency-Gain
     15.25 USD              0     -15.25 USD    Currency-Loss
     97.18 USD    1943.66 USD    1846.48 USD    Donations
--------------------------------------------
   1569.49 USD    1964.90 USD     395.41 USD

mpi-forum

         debit         credit          total
--------------------------------------------
      9.10 USD              0      -9.10 USD  Expenses:Office:Postal

ns-3

         debit         credit          total
--------------------------------------------
   1077.45 USD              0   -1077.45 USD  Expenses
      5.45 USD              0      -5.45 USD    Bank-Fees
   1072.00 USD              0   -1072.00 USD    Travel:Transportation
             0      16.59 USD      16.59 USD  Income:Currency-Gain
--------------------------------------------
   1077.45 USD      16.59 USD   -1060.86 USD

ntpsec

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      1.71 USD      34.34 USD      32.63 USD  Income:Donations
--------------------------------------------
      2.23 USD      34.34 USD      32.11 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
    130.96 USD              0    -130.96 USD  Expenses:IT
     83.26 USD              0     -83.26 USD    Domains
     47.70 USD              0     -47.70 USD    Hosting
--------------------------------------------
    130.96 USD              0    -130.96 USD

openembedded

         debit         credit          total
--------------------------------------------
    202.31 USD       6.59 USD    -195.72 USD  Expenses
    122.92 USD       6.59 USD    -116.33 USD    Bank-Fees
     79.39 USD              0     -79.39 USD    Conferences:Services
    517.89 USD    5085.24 USD    4567.35 USD  Income
    429.14 USD    3310.24 USD    2881.10 USD    Conferences:Registrations
     88.75 USD    1775.00 USD    1686.25 USD    Donations
--------------------------------------------
    720.20 USD    5091.83 USD    4371.63 USD

openssl

         debit         credit          total
--------------------------------------------
  24236.13 USD              0  -24236.13 USD  Expenses
      0.53 USD              0      -0.53 USD    Bank-Fees
  24235.60 USD              0  -24235.60 USD    Grants
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
  24236.63 USD      10.00 USD  -24226.63 USD

openzfs

         debit         credit          total
--------------------------------------------
    376.67 USD              0    -376.67 USD  Expenses
      7.29 USD              0      -7.29 USD    Bank-Fees
    369.38 USD              0    -369.38 USD    IT
    119.94 USD              0    -119.94 USD      Domains
    249.44 USD              0    -249.44 USD      Hosting
      6.31 USD     126.34 USD     120.03 USD  Income:Donations
--------------------------------------------
    382.98 USD     126.34 USD    -256.64 USD

postgresql

         debit         credit          total
--------------------------------------------
   2210.62 USD              0   -2210.62 USD  Expenses
     18.22 USD              0     -18.22 USD    Bank-Fees
   2192.40 USD              0   -2192.40 USD    Software-Development
     17.88 USD     357.59 USD     339.71 USD  Income:Donations
--------------------------------------------
   2228.50 USD     357.59 USD   -1870.91 USD

privoxy

         debit         credit          total
--------------------------------------------
      2.24 USD              0      -2.24 USD  Expenses:Bank-Fees
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.74 USD      50.00 USD      45.26 USD

spi

         debit         credit          total
--------------------------------------------
  14723.22 USD       0.03 USD  -14723.19 USD  Expenses
   5209.51 USD              0   -5209.51 USD    Accounting
   2400.00 USD              0   -2400.00 USD    Admin
    247.41 USD       0.03 USD    -247.38 USD    Bank-Fees
   6734.00 USD              0   -6734.00 USD    IT
     39.98 USD              0     -39.98 USD      Domains
     59.37 USD              0     -59.37 USD      Hosting
   6634.65 USD              0   -6634.65 USD      Services
    132.30 USD              0    -132.30 USD    Office:Postal
     68.62 USD   15740.21 USD   15671.59 USD  Income
     55.34 USD              0     -55.34 USD    Currency-Loss
     13.28 USD    7059.43 USD    7046.15 USD    Donations
             0    4600.48 USD    4600.48 USD    Interest
             0    4080.30 USD    4080.30 USD    Unrealized-Gain
--------------------------------------------
  14791.84 USD   15740.24 USD     948.40 USD

systemd

         debit         credit          total
--------------------------------------------
  19426.28 USD              0  -19426.28 USD  Expenses
    282.50 USD              0    -282.50 USD    Bank-Fees
  19143.78 USD              0  -19143.78 USD    Software-Development
   4580.28 USD     701.81 USD   -3878.47 USD  Income
             0     607.30 USD     607.30 USD    Currency-Gain
   4575.56 USD              0   -4575.56 USD    Currency-Loss
      4.72 USD      94.51 USD      89.79 USD    Donations
--------------------------------------------
  24006.56 USD     701.81 USD  -23304.75 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
--------------------------------------------
    127.62 USD              0    -127.62 USD  Expenses
      0.55 USD              0      -0.55 USD    Bank-Fees
    127.07 USD              0    -127.07 USD    IT:Hosting
      1.15 USD      23.00 USD      21.85 USD  Income:Donations
--------------------------------------------
    128.77 USD      23.00 USD    -105.77 USD

tux4kids

         debit         credit          total
--------------------------------------------
      1.57 USD              0      -1.57 USD  Expenses:Bank-Fees
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.07 USD      30.00 USD      26.93 USD

wesnoth

         debit         credit          total
--------------------------------------------
     97.19 USD              0     -97.19 USD  Expenses
      7.04 USD              0      -7.04 USD    Bank-Fees
     90.15 USD              0     -90.15 USD    IT:Hosting
      2.73 USD      54.50 USD      51.77 USD  Income:Donations
--------------------------------------------
     99.92 USD      54.50 USD     -45.42 USD

whisper

         debit         credit          total
--------------------------------------------
     48.05 USD              0     -48.05 USD  Expenses:IT:Hosting

xorg

         debit         credit          total
--------------------------------------------
      1.52 USD              0      -1.52 USD  Expenses:Bank-Fees
      0.71 USD      14.17 USD      13.46 USD  Income:Donations
--------------------------------------------
      2.23 USD      14.17 USD      11.94 USD

Year to date, ending 2026-02-01

0ad

         debit         credit          total
--------------------------------------------
             0   48089.87 USD   48089.87 USD  Equity:Net-Assets:Restricted
     61.21 USD              0     -61.21 USD  Expenses
     11.41 USD              0     -11.41 USD    Bank-Fees
     49.80 USD              0     -49.80 USD    IT:Hosting
      5.65 USD     113.07 USD     107.42 USD  Income:Donations
--------------------------------------------
     66.86 USD   48202.94 USD   48136.08 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0    8101.95 USD    8101.95 USD  Equity:Net-Assets:Restricted
   1201.23 USD              0   -1201.23 USD  Expenses
      7.96 USD              0      -7.96 USD    Bank-Fees
   1193.27 USD              0   -1193.27 USD    Travel
    582.18 USD              0    -582.18 USD      Accommodation
    611.09 USD              0    -611.09 USD      Transportation
     13.09 USD     261.70 USD     248.61 USD  Income:Donations
--------------------------------------------
   1214.32 USD    8363.65 USD    7149.33 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  467329.17 USD  467329.17 USD  Equity:Net-Assets:Restricted
   2778.30 USD              0   -2778.30 USD  Expenses
    267.64 USD              0    -267.64 USD    Bank-Fees
    216.88 USD              0    -216.88 USD    Conferences:Materials
    781.83 USD              0    -781.83 USD    IT:Hosting
   1511.95 USD              0   -1511.95 USD    Travel
    448.69 USD              0    -448.69 USD      Accommodation
   1063.26 USD              0   -1063.26 USD      Transportation
    286.24 USD    4341.59 USD    4055.35 USD  Income
             0       3.13 USD       3.13 USD    Currency-Gain
     69.29 USD              0     -69.29 USD    Currency-Loss
    216.95 USD    4338.46 USD    4121.51 USD    Donations
--------------------------------------------
   3064.54 USD  471670.76 USD  468606.22 USD

archlinux32

         debit         credit          total
--------------------------------------------
             0      20.26 USD      20.26 USD  Equity:Net-Assets:Restricted

ardupilot

         debit         credit          total
--------------------------------------------
             0     489.76 USD     489.76 USD  Equity:Net-Assets:Restricted
     75.14 USD              0     -75.14 USD  Expenses:Bank-Fees
     75.25 USD    1505.00 USD    1429.75 USD  Income
     75.25 USD    1355.00 USD    1279.75 USD    Donations
             0     150.00 USD     150.00 USD    Sponsorship
--------------------------------------------
    150.39 USD    1994.76 USD    1844.37 USD

cfarm

         debit         credit          total
--------------------------------------------
             0     179.80 USD     179.80 USD  Equity:Net-Assets:Restricted

debian

         debit         credit          total
--------------------------------------------
             0  212434.66 USD  212434.66 USD  Equity:Net-Assets:Restricted
    421.30 USD              0    -421.30 USD  Expenses
    341.51 USD              0    -341.51 USD    Bank-Fees
     79.79 USD              0     -79.79 USD    IT:Domains
    374.65 USD    7491.75 USD    7117.10 USD  Income:Donations
--------------------------------------------
    795.95 USD  219926.41 USD  219130.46 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  233070.17 USD  233070.17 USD  Equity:Net-Assets:Restricted
   1252.58 USD              0   -1252.58 USD  Expenses
    125.19 USD              0    -125.19 USD    Bank-Fees
     58.14 USD              0     -58.14 USD    IT:Hosting
   1069.25 USD              0   -1069.25 USD    Travel:Transportation
    139.88 USD    2798.09 USD    2658.21 USD  Income
             0       0.38 USD       0.38 USD    Currency-Gain
    139.88 USD    2797.71 USD    2657.83 USD    Donations
--------------------------------------------
   1392.46 USD  235868.26 USD  234475.80 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   23380.44 USD   23380.44 USD  Equity:Net-Assets:Restricted
    331.67 USD              0    -331.67 USD  Expenses:Bank-Fees
    513.73 USD   10273.33 USD    9759.60 USD  Income:Donations
--------------------------------------------
    845.40 USD   33653.77 USD   32808.37 USD

gnustep

         debit         credit          total
--------------------------------------------
             0     180.50 USD     180.50 USD  Equity:Net-Assets:Restricted

haskell

         debit         credit          total
--------------------------------------------
             0     283.14 USD     283.14 USD  Equity:Net-Assets:Restricted

himmelblau

         debit         credit          total
--------------------------------------------
             0      21.90 USD      21.90 USD  Equity:Net-Assets:Restricted
    233.78 USD    4675.52 USD    4441.74 USD  Income:Donations
--------------------------------------------
    233.78 USD    4697.42 USD    4463.64 USD

libreboot

         debit         credit          total
--------------------------------------------
             0     110.13 USD     110.13 USD  Equity:Net-Assets:Restricted
      2.75 USD              0      -2.75 USD  Expenses:Bank-Fees
      5.25 USD     105.00 USD      99.75 USD  Income:Donations
--------------------------------------------
      8.00 USD     215.13 USD     207.13 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0  100811.28 USD  100811.28 USD  Equity:Net-Assets:Restricted
   1457.06 USD              0   -1457.06 USD  Expenses
     40.32 USD              0     -40.32 USD    Bank-Fees
   1416.74 USD              0   -1416.74 USD    Travel
    265.83 USD              0    -265.83 USD      Accommodation
   1150.91 USD              0   -1150.91 USD      Transportation
    113.68 USD    1989.90 USD    1876.22 USD  Income
             0      21.24 USD      21.24 USD    Currency-Gain
     15.25 USD              0     -15.25 USD    Currency-Loss
     98.43 USD    1968.66 USD    1870.23 USD    Donations
--------------------------------------------
   1570.74 USD  102801.18 USD  101230.44 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4865.77 USD    4865.77 USD  Equity:Net-Assets:Restricted

mpi-forum

         debit         credit          total
--------------------------------------------
             0   41012.29 USD   41012.29 USD  Equity:Net-Assets:Restricted
      9.10 USD              0      -9.10 USD  Expenses:Office:Postal
--------------------------------------------
      9.10 USD   41012.29 USD   41003.19 USD

ns-3

         debit         credit          total
--------------------------------------------
             0   10170.45 USD   10170.45 USD  Equity:Net-Assets:Restricted
   1077.45 USD              0   -1077.45 USD  Expenses
      5.45 USD              0      -5.45 USD    Bank-Fees
   1072.00 USD              0   -1072.00 USD    Travel:Transportation
             0      16.59 USD      16.59 USD  Income:Currency-Gain
--------------------------------------------
   1077.45 USD   10187.04 USD    9109.59 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0   41167.96 USD   41167.96 USD  Equity:Net-Assets:Restricted
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      1.71 USD      34.34 USD      32.63 USD  Income:Donations
--------------------------------------------
      2.23 USD   41202.30 USD   41200.07 USD

oftc

         debit         credit          total
--------------------------------------------
             0       3.08 USD       3.08 USD  Equity:Net-Assets:Restricted

openbioinformatics

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