Treasurer's report 2026-02-01 - 2026-03-01

This is a draft.

Software in Public Interest Inc

This month changes 2026-02-01 - 2026-03-01

         debit         credit          total
--------------------------------------------
 163539.18 USD  165951.56 USD   -2412.38 USD  Assets
     45.98 USD              0      45.98 USD    Ameriprise Cash Mgmt Acct
    107.00 USD    4836.55 USD   -4729.55 USD    Bank of America Business Advantage Checking
  36121.34 USD      95.00 USD   36026.34 USD    Chase Performance Business Checking
   2478.04 USD              0    2478.04 USD    Fifth Third Business Elite Checking (Debian)
  12226.07 USD              0   12226.07 USD    Fifth Third Business Elite Checking (SPI)
   1405.79 USD      40.00 USD    1365.79 USD    Fifth Third Business Elite Checking Wiretransfer
   6869.18 USD      20.00 USD    6849.18 USD    Key Business Reward Checking
   3501.86 USD    2427.88 USD    1073.98 USD    Merrill Lynch EMA
   3589.68 USD    2741.21 USD     848.47 USD    PaypalDebian
   6996.92 USD   12619.20 USD   -5622.28 USD    PaypalSPI
             0     449.25 USD    -449.25 USD    Prepaid-Expenses
  75185.87 USD   79056.77 USD   -3870.90 USD    Receivable
  14704.11 USD   14704.11 USD              0    Transfers
    307.34 USD   48961.59 USD  -48654.25 USD    Wise:Business
  65662.96 USD       1.16 USD   65661.80 USD  Expenses
   2182.04 USD              0    2182.04 USD    Accounting
   2550.80 USD       1.16 USD    2549.64 USD    Bank-Fees
   6716.22 USD              0    6716.22 USD    Conferences
    854.09 USD              0     854.09 USD      Dining
     64.51 USD              0      64.51 USD      Materials
    158.65 USD              0     158.65 USD      Services
   5638.97 USD              0    5638.97 USD      Venue
  11860.86 USD              0   11860.86 USD    IT
    273.46 USD              0     273.46 USD      Domains
   4120.10 USD              0    4120.10 USD      Hosting
   7467.30 USD              0    7467.30 USD      Services
    352.10 USD              0     352.10 USD    Office:Postal
  37728.61 USD              0   37728.61 USD    Software-Development
   4272.33 USD              0    4272.33 USD    Travel
   2695.51 USD              0    2695.51 USD      Accommodation
   1576.82 USD              0    1576.82 USD      Transportation
   5056.14 USD   59098.38 USD  -54042.24 USD  Income
             0      54.00 USD     -54.00 USD    Currency-Gain
    210.02 USD              0     210.02 USD    Currency-Loss
   2418.24 USD   55496.54 USD  -53078.30 USD    Donations
             0    3547.84 USD   -3547.84 USD    Interest
   2427.88 USD              0    2427.88 USD    Unrealized-Loss
  48925.39 USD   58132.57 USD   -9207.18 USD  Liabilities:Payable
--------------------------------------------
 283183.67 USD  283183.67 USD              0

Year to date, ending 2026-03-01

         debit         credit          total
--------------------------------------------
3901679.45 USD 1143334.21 USD 2758345.24 USD  Assets
             0  202762.72 USD -202762.72 USD    Accumulated-Depreciation
  16015.39 USD      25.00 USD   15990.39 USD    Ameriprise Cash Mgmt Acct
  11014.77 USD    6915.02 USD    4099.75 USD    Bank of America Business Advantage Checking
 122335.81 USD     190.00 USD  122145.81 USD    Chase Performance Business Checking
  19224.47 USD              0   19224.47 USD    Fifth Third Business Elite Checking (Debian)
  57604.36 USD              0   57604.36 USD    Fifth Third Business Elite Checking (SPI)
  82032.37 USD   19360.61 USD   62671.76 USD    Fifth Third Business Elite Checking Wiretransfer
 340727.54 USD              0  340727.54 USD    Fixed-Assets
 562266.83 USD  200995.21 USD  361271.62 USD    Key Business Reward Checking
1887731.55 USD    2427.88 USD 1885303.67 USD    Merrill Lynch EMA
  10713.20 USD    9117.26 USD    1595.94 USD    PaypalDebian
  40125.04 USD   38859.79 USD    1265.25 USD    PaypalSPI
   7504.83 USD     898.50 USD    6606.33 USD    Prepaid-Expenses
 462775.27 USD  453172.33 USD    9602.94 USD    Receivable
  46018.44 USD   46018.44 USD              0    Transfers
 235589.58 USD  162591.45 USD   72998.13 USD    Wise
 226363.36 USD  161530.59 USD   64832.77 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
 135916.35 USD       7.78 USD  135908.57 USD  Expenses
   7391.55 USD              0    7391.55 USD    Accounting
   2400.00 USD              0    2400.00 USD    Admin
   4452.85 USD       7.78 USD    4445.07 USD    Bank-Fees
   7012.49 USD              0    7012.49 USD    Conferences
    854.09 USD              0     854.09 USD      Dining
    281.39 USD              0     281.39 USD      Materials
    238.04 USD              0     238.04 USD      Services
   5638.97 USD              0    5638.97 USD      Venue
  24235.60 USD              0   24235.60 USD    Grants
  20330.03 USD              0   20330.03 USD    IT
    596.43 USD              0     596.43 USD      Domains
   5631.65 USD              0    5631.65 USD      Hosting
  14101.95 USD              0   14101.95 USD      Services
    493.50 USD              0     493.50 USD    Office:Postal
  59064.79 USD              0   59064.79 USD    Software-Development
  10535.54 USD              0   10535.54 USD    Travel
   3992.21 USD              0    3992.21 USD      Accommodation
   6543.33 USD              0    6543.33 USD      Transportation
  12019.42 USD  115151.37 USD -103131.95 USD  Income
    429.14 USD    3310.24 USD   -2881.10 USD    Conferences:Registrations
             0     702.64 USD    -702.64 USD    Currency-Gain
   4925.46 USD              0    4925.46 USD    Currency-Loss
   4236.94 USD   98759.87 USD  -94522.93 USD    Donations
             0    8148.32 USD   -8148.32 USD    Interest
             0     150.00 USD    -150.00 USD    Sponsorship
             0    4080.30 USD   -4080.30 USD    Unrealized-Gain
   2427.88 USD              0    2427.88 USD    Unrealized-Loss
 530835.92 USD  622523.42 USD  -91687.50 USD  Liabilities:Payable
--------------------------------------------
4580478.57 USD 4580478.57 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 2026-02-01 - 2026-03-01

0ad

         debit         credit          total
--------------------------------------------
    151.99 USD              0    -151.99 USD  Expenses
     20.76 USD              0     -20.76 USD    Bank-Fees
    131.23 USD              0    -131.23 USD    IT:Hosting
     14.13 USD     282.61 USD     268.48 USD  Income:Donations
--------------------------------------------
    166.12 USD     282.61 USD     116.49 USD

adelielinux

         debit         credit          total
--------------------------------------------
      8.27 USD       1.13 USD      -7.14 USD  Expenses:Bank-Fees
     14.24 USD     284.70 USD     270.46 USD  Income:Donations
--------------------------------------------
     22.51 USD     285.83 USD     263.32 USD

archlinux

         debit         credit          total
--------------------------------------------
   6627.20 USD              0   -6627.20 USD  Expenses
    225.41 USD              0    -225.41 USD    Bank-Fees
    789.47 USD              0    -789.47 USD    Conferences:Dining
   3345.11 USD              0   -3345.11 USD    IT:Hosting
   2267.21 USD              0   -2267.21 USD    Travel
   1060.12 USD              0   -1060.12 USD      Accommodation
   1207.09 USD              0   -1207.09 USD      Transportation
    199.72 USD    4000.21 USD    3800.49 USD  Income
             0       6.47 USD       6.47 USD    Currency-Gain
    199.72 USD    3993.74 USD    3794.02 USD    Donations
--------------------------------------------
   6826.92 USD    4000.21 USD   -2826.71 USD

ardupilot

         debit         credit          total
--------------------------------------------
      0.59 USD              0      -0.59 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.84 USD       5.00 USD       4.16 USD

debian

         debit         credit          total
--------------------------------------------
    384.14 USD              0    -384.14 USD  Expenses
    279.54 USD              0    -279.54 USD    Bank-Fees
     64.62 USD              0     -64.62 USD    Conferences:Dining
     39.98 USD              0     -39.98 USD    IT:Domains
    195.70 USD    3910.62 USD    3714.92 USD  Income
      0.12 USD              0      -0.12 USD    Currency-Loss
    195.58 USD    3910.62 USD    3715.04 USD    Donations
--------------------------------------------
    579.84 USD    3910.62 USD    3330.78 USD

ffmpeg

         debit         credit          total
--------------------------------------------
   1606.79 USD              0   -1606.79 USD  Expenses
   1547.68 USD              0   -1547.68 USD    Bank-Fees
     59.11 USD              0     -59.11 USD    IT:Hosting
   1570.17 USD   31403.42 USD   29833.25 USD  Income:Donations
--------------------------------------------
   3176.96 USD   31403.42 USD   28226.46 USD

gentoo

         debit         credit          total
--------------------------------------------
    104.95 USD              0    -104.95 USD  Expenses:Bank-Fees
    103.44 USD    2068.14 USD    1964.70 USD  Income:Donations
--------------------------------------------
    208.39 USD    2068.14 USD    1859.75 USD

himmelblau

         debit         credit          total
--------------------------------------------
     20.00 USD              0     -20.00 USD  Expenses:Bank-Fees
    175.92 USD              0    -175.92 USD  Income:Currency-Loss
--------------------------------------------
    195.92 USD              0    -195.92 USD

libreboot

         debit         credit          total
--------------------------------------------
      2.77 USD              0      -2.77 USD  Expenses:Bank-Fees
      2.30 USD      46.00 USD      43.70 USD  Income:Donations
--------------------------------------------
      5.07 USD      46.00 USD      40.93 USD

libreoffice

         debit         credit          total
--------------------------------------------
    394.71 USD              0    -394.71 USD  Expenses
     11.55 USD              0     -11.55 USD    Bank-Fees
     64.51 USD              0     -64.51 USD    Conferences:Materials
    318.65 USD              0    -318.65 USD    Travel
    150.71 USD              0    -150.71 USD      Accommodation
    167.94 USD              0    -167.94 USD      Transportation
     16.62 USD     332.42 USD     315.80 USD  Income:Donations
--------------------------------------------
    411.33 USD     332.42 USD     -78.91 USD

mpi-forum

         debit         credit          total
--------------------------------------------
     77.43 USD              0     -77.43 USD  Expenses
      1.13 USD              0      -1.13 USD    Bank-Fees
     76.30 USD              0     -76.30 USD    Conferences:Services
--------------------------------------------
     77.43 USD              0     -77.43 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
--------------------------------------------
   1155.11 USD              0   -1155.11 USD  Expenses
     87.65 USD              0     -87.65 USD    IT
     39.98 USD              0     -39.98 USD      Domains
     47.67 USD              0     -47.67 USD      Hosting
   1067.46 USD              0   -1067.46 USD    Travel
    959.50 USD              0    -959.50 USD      Accommodation
    107.96 USD              0    -107.96 USD      Transportation
    275.00 USD    5500.00 USD    5225.00 USD  Income:Donations
--------------------------------------------
   1430.11 USD    5500.00 USD    4069.89 USD

openembedded

         debit         credit          total
--------------------------------------------
   5739.59 USD              0   -5739.59 USD  Expenses
     18.27 USD              0     -18.27 USD    Bank-Fees
   5721.32 USD              0   -5721.32 USD    Conferences
     82.35 USD              0     -82.35 USD      Services
   5638.97 USD              0   -5638.97 USD      Venue
      1.25 USD      71.77 USD      70.52 USD  Income
             0      46.77 USD      46.77 USD    Currency-Gain
      1.25 USD      25.00 USD      23.75 USD    Donations
--------------------------------------------
   5740.84 USD      71.77 USD   -5669.07 USD

openssl

         debit         credit          total
--------------------------------------------
      1.13 USD              0      -1.13 USD  Expenses:Bank-Fees

openzfs

         debit         credit          total
--------------------------------------------
    371.87 USD              0    -371.87 USD  Expenses
      7.29 USD              0      -7.29 USD    Bank-Fees
    364.58 USD              0    -364.58 USD    IT
    115.14 USD              0    -115.14 USD      Domains
    249.44 USD              0    -249.44 USD      Hosting
      4.65 USD      93.00 USD      88.35 USD  Income:Donations
--------------------------------------------
    376.52 USD      93.00 USD    -283.52 USD

postgresql

         debit         credit          total
--------------------------------------------
   1046.44 USD              0   -1046.44 USD  Expenses
     14.49 USD              0     -14.49 USD    Bank-Fees
   1031.95 USD              0   -1031.95 USD    Software-Development
     14.15 USD     283.00 USD     268.85 USD  Income:Donations
--------------------------------------------
   1060.59 USD     283.00 USD    -777.59 USD

rigsofrods

         debit         credit          total
--------------------------------------------
      0.58 USD              0      -0.58 USD  Expenses:Bank-Fees
      0.13 USD       2.50 USD       2.37 USD  Income:Donations
--------------------------------------------
      0.71 USD       2.50 USD       1.79 USD

spi

         debit         credit          total
--------------------------------------------
  10415.04 USD       0.03 USD  -10415.01 USD  Expenses
   2182.04 USD              0   -2182.04 USD    Accounting
    274.74 USD       0.03 USD    -274.71 USD    Bank-Fees
   7606.16 USD              0   -7606.16 USD    IT
     78.36 USD              0     -78.36 USD      Domains
     60.50 USD              0     -60.50 USD      Hosting
   7467.30 USD              0   -7467.30 USD      Services
    352.10 USD              0    -352.10 USD    Office:Postal
   2461.88 USD   10682.48 USD    8220.60 USD  Income
     33.98 USD              0     -33.98 USD    Currency-Loss
      0.02 USD    7134.64 USD    7134.62 USD    Donations
             0    3547.84 USD    3547.84 USD    Interest
   2427.88 USD              0   -2427.88 USD    Unrealized-Loss
--------------------------------------------
  12876.92 USD   10682.51 USD   -2194.41 USD

systemd

         debit         credit          total
--------------------------------------------
  37319.99 USD              0  -37319.99 USD  Expenses
      4.32 USD              0      -4.32 USD    Bank-Fees
  36696.66 USD              0  -36696.66 USD    Software-Development
    619.01 USD              0    -619.01 USD    Travel
    525.18 USD              0    -525.18 USD      Accommodation
     93.83 USD              0     -93.83 USD      Transportation
      0.56 USD      11.93 USD      11.37 USD  Income
             0       0.76 USD       0.76 USD    Currency-Gain
      0.56 USD      11.17 USD      10.61 USD    Donations
--------------------------------------------
  37320.55 USD      11.93 USD  -37308.62 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
--------------------------------------------
    105.29 USD              0    -105.29 USD  Expenses
      0.55 USD              0      -0.55 USD    Bank-Fees
    104.74 USD              0    -104.74 USD    IT:Hosting
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
    105.44 USD       3.00 USD    -102.44 USD

wesnoth

         debit         credit          total
--------------------------------------------
     77.63 USD              0     -77.63 USD  Expenses
      4.04 USD              0      -4.04 USD    Bank-Fees
     73.59 USD              0     -73.59 USD    IT:Hosting
      4.82 USD      96.41 USD      91.59 USD  Income:Donations
--------------------------------------------
     82.45 USD      96.41 USD      13.96 USD

whisper

         debit         credit          total
--------------------------------------------
     48.71 USD              0     -48.71 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 2026-03-01

0ad

         debit         credit          total
--------------------------------------------
             0   48089.87 USD   48089.87 USD  Equity:Net-Assets:Restricted
    213.20 USD              0    -213.20 USD  Expenses
     32.17 USD              0     -32.17 USD    Bank-Fees
    181.03 USD              0    -181.03 USD    IT:Hosting
     19.78 USD     395.68 USD     375.90 USD  Income:Donations
--------------------------------------------
    232.98 USD   48485.55 USD   48252.57 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0    8101.95 USD    8101.95 USD  Equity:Net-Assets:Restricted
   1209.50 USD       1.13 USD   -1208.37 USD  Expenses
     16.23 USD       1.13 USD     -15.10 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
     27.33 USD     546.40 USD     519.07 USD  Income:Donations
--------------------------------------------
   1236.83 USD    8649.48 USD    7412.65 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
   9405.50 USD              0   -9405.50 USD  Expenses
    493.05 USD              0    -493.05 USD    Bank-Fees
   1006.35 USD              0   -1006.35 USD    Conferences
    789.47 USD              0    -789.47 USD      Dining
    216.88 USD              0    -216.88 USD      Materials
   4126.94 USD              0   -4126.94 USD    IT:Hosting
   3779.16 USD              0   -3779.16 USD    Travel
   1508.81 USD              0   -1508.81 USD      Accommodation
   2270.35 USD              0   -2270.35 USD      Transportation
    485.96 USD    8341.80 USD    7855.84 USD  Income
             0       9.60 USD       9.60 USD    Currency-Gain
     69.29 USD              0     -69.29 USD    Currency-Loss
    416.67 USD    8332.20 USD    7915.53 USD    Donations
--------------------------------------------
   9891.46 USD  475670.97 USD  465779.51 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
     75.73 USD              0     -75.73 USD  Expenses:Bank-Fees
     75.50 USD    1510.00 USD    1434.50 USD  Income
     75.50 USD    1360.00 USD    1284.50 USD    Donations
             0     150.00 USD     150.00 USD    Sponsorship
--------------------------------------------
    151.23 USD    1999.76 USD    1848.53 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
    805.44 USD              0    -805.44 USD  Expenses
    621.05 USD              0    -621.05 USD    Bank-Fees
     64.62 USD              0     -64.62 USD    Conferences:Dining
    119.77 USD              0    -119.77 USD    IT:Domains
    570.35 USD   11402.37 USD   10832.02 USD  Income
      0.12 USD              0      -0.12 USD    Currency-Loss
    570.23 USD   11402.37 USD   10832.14 USD    Donations
--------------------------------------------
   1375.79 USD  223837.03 USD  222461.24 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  233070.17 USD  233070.17 USD  Equity:Net-Assets:Restricted
   2859.37 USD              0   -2859.37 USD  Expenses
   1672.87 USD              0   -1672.87 USD    Bank-Fees
    117.25 USD              0    -117.25 USD    IT:Hosting
   1069.25 USD              0   -1069.25 USD    Travel:Transportation
   1710.05 USD   34201.51 USD   32491.46 USD  Income
             0       0.38 USD       0.38 USD    Currency-Gain
   1710.05 USD   34201.13 USD   32491.08 USD    Donations
--------------------------------------------
   4569.42 USD  267271.68 USD  262702.26 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
    436.62 USD              0    -436.62 USD  Expenses:Bank-Fees
    617.17 USD   12341.47 USD   11724.30 USD  Income:Donations
--------------------------------------------
   1053.79 USD   35721.91 USD   34668.12 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
     20.00 USD              0     -20.00 USD  Expenses:Bank-Fees
    409.70 USD    4675.52 USD    4265.82 USD  Income
    175.92 USD              0    -175.92 USD    Currency-Loss
    233.78 USD    4675.52 USD    4441.74 USD    Donations
--------------------------------------------
    429.70 USD    4697.42 USD    4267.72 USD

libreboot

         debit         credit          total
--------------------------------------------
             0     110.13 USD     110.13 USD  Equity:Net-Assets:Restricted
      5.52 USD              0      -5.52 USD  Expenses:Bank-Fees
      7.55 USD     151.00 USD     143.45 USD  Income:Donations
--------------------------------------------
     13.07 USD     261.13 USD     248.06 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0  100811.28 USD  100811.28 USD  Equity:Net-Assets:Restricted
   1851.77 USD              0   -1851.77 USD  Expenses
     51.87 USD              0     -51.87 USD    Bank-Fees
     64.51 USD              0     -64.51 USD    Conferences:Materials
   1735.39 USD              0   -1735.39 USD    Travel
    416.54 USD              0    -416.54 USD      Accommodation
   1318.85 USD              0   -1318.85 USD      Transportation
    130.30 USD    2322.32 USD    2192.02 USD  Income
             0      21.24 USD      21.24 USD    Currency-Gain
     15.25 USD              0     -15.25 USD    Currency-Loss
    115.05 USD    2301.08 USD    2186.03 USD    Donations
--------------------------------------------
   1982.07 USD  103133.60 USD  101151.53 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
     86.53 USD              0     -86.53 USD  Expenses
      1.13 USD              0      -1.13 USD    Bank-Fees
     76.30 USD              0     -76.30 USD    Conferences:Services
      9.10 USD              0      -9.10 USD    Office:Postal
--------------------------------------------
     86.53 USD   41012.29 USD   40925.76 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
      1.04 USD              0      -1.04 USD  Expenses:Bank-Fees
      1.76 USD      35.34 USD      33.58 USD  Income:Donations
--------------------------------------------
      2.80 USD   41203.30 USD   41200.50 USD

oftc

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

openbioinformatics

         debit         credit          total
--------------------------------------------
             0  121336.38 USD  121336.38 USD  Equity:Net-Assets:Restricted
   1286.07 USD              0   -1286.07 USD  Expenses
    218.61 USD              0    -218.61 USD    IT
    123.24 USD              0    -123.24 USD      Domains
     95.37 USD              0     -95.37 USD      Hosting
   1067.46 USD              0   -1067.46 USD    Travel
    959.50 USD              0    -959.50 USD      Accommodation
    107.96 USD              0    -107.96 USD      Transportation
    275.00 USD    5500.00 USD    5225.00 USD  Income:Donations
--------------------------------------------
   1561.07 USD  126836.38 USD  125275.31 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   29863.35 USD   29863.35 USD  Equity:Net-Assets:Restricted
   5941.90 USD       6.59 USD   -5935.31 USD  Expenses
    141.19 USD       6.59 USD    -134.60 USD    Bank-Fees
   5800.71 USD              0   -5800.71 USD    Conferences
    161.74 USD              0    -161.74 USD      Services
   5638.97 USD              0   -5638.97 USD      Venue
    519.14 USD    5157.01 USD    4637.87 USD  Income
    429.14 USD    3310.24 USD    2881.10 USD    Conferences:Registrations
             0      46.77 USD      46.77 USD    Currency-Gain
     90.00 USD    1800.00 USD    1710.00 USD    Donations
--------------------------------------------
   6461.04 USD   35026.95 USD   28565.91 USD

openmpi

         debit         credit          total
--------------------------------------------
             0     683.13 USD     683.13 USD  Equity:Net-Assets:Restricted

opensaf

         debit         credit          total
--------------------------------------------
             0    2445.86 USD    2445.86 USD  Equity:Net-Assets:Restricted

openssl

         debit         credit          total
--------------------------------------------
             0   24235.60 USD   24235.60 USD  Equity:Net-Assets:Restricted
  24237.26 USD              0  -24237.26 USD  Expenses
      1.66 USD              0      -1.66 USD    Bank-Fees
  24235.60 USD              0  -24235.60 USD    Grants
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
  24237.76 USD   24245.60 USD       7.84 USD

openvoting

         debit         credit          total
--------------------------------------------
             0    3680.06 USD    3680.06 USD  Equity:Net-Assets:Restricted

openzfs

         debit         credit          total
--------------------------------------------
             0   57554.73 USD   57554.73 USD  Equity:Net-Assets:Restricted
    748.54 USD              0    -748.54 USD  Expenses
     14.58 USD              0     -14.58 USD    Bank-Fees
    733.96 USD              0    -733.96 USD    IT
    235.08 USD              0    -235.08 USD      Domains
    498.88 USD              0    -498.88 USD      Hosting
     10.96 USD     219.34 USD     208.38 USD  Income:Donations
--------------------------------------------
    759.50 USD   57774.07 USD   57014.57 USD

pmix

         debit         credit          total
--------------------------------------------
             0      28.45 USD      28.45 USD  Equity:Net-Assets:Restricted

postgresql

         debit         credit          total
--------------------------------------------
             0  203408.48 USD  203408.48 USD  Equity:Net-Assets:Restricted
   3257.06 USD              0   -3257.06 USD  Expenses
     32.71 USD              0     -32.71 USD    Bank-Fees
   3224.35 USD              0   -3224.35 USD    Software-Development
     32.03 USD     640.59 USD     608.56 USD  Income:Donations
--------------------------------------------
   3289.09 USD  204049.07 USD  200759.98 USD

privoxy

         debit         credit          total
--------------------------------------------
             0    5661.31 USD    5661.31 USD  Equity:Net-Assets:Restricted
      2.24 USD              0      -2.24 USD  Expenses:Bank-Fees
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.74 USD    5711.31 USD    5706.57 USD

rigsofrods

         debit         credit          total
--------------------------------------------
     27.43 USD              0     -27.43 USD  Equity:Net-Assets:Restricted
      0.58 USD              0      -0.58 USD  Expenses:Bank-Fees
      0.13 USD       2.50 USD       2.37 USD  Income:Donations
--------------------------------------------
     28.14 USD       2.50 USD     -25.64 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  638768.49 USD  638768.49 USD  Equity:Net-Assets:Unrestricted
  25138.26 USD       0.06 USD  -25138.20 USD  Expenses
   7391.55 USD              0   -7391.55 USD    Accounting
   2400.00 USD              0   -2400.00 USD    Admin
    522.15 USD       0.06 USD    -522.09 USD    Bank-Fees
  14340.16 USD              0  -14340.16 USD    IT
    118.34 USD              0    -118.34 USD      Domains
    119.87 USD              0    -119.87 USD      Hosting
  14101.95 USD              0  -14101.95 USD      Services
    484.40 USD              0    -484.40 USD    Office:Postal
   2530.50 USD   26670.94 USD   24140.44 USD  Income
     89.32 USD              0     -89.32 USD    Currency-Loss
     13.30 USD   14442.32 USD   14429.02 USD    Donations
             0    8148.32 USD    8148.32 USD    Interest
             0    4080.30 USD    4080.30 USD    Unrealized-Gain
   2427.88 USD              0   -2427.88 USD    Unrealized-Loss
--------------------------------------------
  27668.76 USD  665439.49 USD  637770.73 USD

systemd

         debit         credit          total
--------------------------------------------
             0  200150.39 USD  200150.39 USD  Equity:Net-Assets:Restricted
  56746.27 USD              0  -56746.27 USD  Expenses
    286.82 USD              0    -286.82 USD    Bank-Fees
  55840.44 USD              0  -55840.44 USD    Software-Development
    619.01 USD              0    -619.01 USD    Travel
    525.18 USD              0    -525.18 USD      Accommodation
     93.83 USD              0     -93.83 USD      Transportation
   4580.84 USD     713.74 USD   -3867.10 USD  Income
             0     608.06 USD     608.06 USD    Currency-Gain
   4575.56 USD              0   -4575.56 USD    Currency-Loss
      5.28 USD     105.68 USD     100.40 USD    Donations
--------------------------------------------
  61327.11 USD  200864.13 USD  139537.02 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    3705.07 USD    3705.07 USD  Equity:Net-Assets:Restricted

tmw

         debit         credit          total
--------------------------------------------
             0    1063.65 USD    1063.65 USD  Equity:Net-Assets:Restricted
      1.40 USD              0      -1.40 USD  Expenses:Bank-Fees
      0.60 USD      12.00 USD      11.40 USD  Income:Donations
--------------------------------------------
      2.00 USD    1075.65 USD    1073.65 USD

translatewiki.net

         debit         credit          total
--------------------------------------------
             0    4926.25 USD    4926.25 USD  Equity:Net-Assets:Restricted
    232.91 USD              0    -232.91 USD  Expenses
      1.10 USD              0      -1.10 USD    Bank-Fees
    231.81 USD              0    -231.81 USD    IT:Hosting
      1.30 USD      26.00 USD      24.70 USD  Income:Donations
--------------------------------------------
    234.21 USD    4952.25 USD    4718.04 USD

tux4kids

         debit         credit          total
--------------------------------------------
             0   16995.35 USD   16995.35 USD  Equity:Net-Assets:Restricted
      1.57 USD              0      -1.57 USD  Expenses:Bank-Fees
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.07 USD   17025.35 USD   17022.28 USD

wesnoth

         debit         credit          total
--------------------------------------------
             0   23045.01 USD   23045.01 USD  Equity:Net-Assets:Restricted
    174.82 USD              0    -174.82 USD  Expenses
     11.08 USD              0     -11.08 USD    Bank-Fees
    163.74 USD              0    -163.74 USD    IT:Hosting
      7.55 USD     150.91 USD     143.36 USD  Income:Donations
--------------------------------------------
    182.37 USD   23195.92 USD   23013.55 USD

whisper

         debit         credit          total
--------------------------------------------
             0    4601.10 USD    4601.10 USD  Equity:Net-Assets:Restricted
     96.76 USD              0     -96.76 USD  Expenses:IT:Hosting
--------------------------------------------
     96.76 USD    4601.10 USD    4504.34 USD

xorg

         debit         credit          total
--------------------------------------------
             0  144395.04 USD  144395.04 USD  Equity:Net-Assets:Restricted
      3.04 USD              0      -3.04 USD  Expenses:Bank-Fees
      1.42 USD      28.34 USD      26.92 USD  Income:Donations
--------------------------------------------
      4.46 USD  144423.38 USD  144418.92 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5547.59 USD    5547.59 USD  Equity:Net-Assets:Restricted