Treasurer's report 2026-06-01 - 2026-07-01

This is a draft.

Software in Public Interest Inc

This month changes 2026-06-01 - 2026-07-01

         debit         credit          total
--------------------------------------------
 585601.60 USD  487995.32 USD   97606.28 USD  Assets
     45.78 USD              0      45.78 USD    Ameriprise Cash Mgmt Acct
      7.00 USD    3596.73 USD   -3589.73 USD    Bank of America Business Advantage Checking
   1533.96 USD              0    1533.96 USD    Chase Performance Business Checking
   2607.20 USD   14150.38 USD  -11543.18 USD    Fifth Third Business Elite Checking (Debian)
   7178.89 USD   29051.70 USD  -21872.81 USD    Fifth Third Business Elite Checking (SPI)
  45200.87 USD   51604.97 USD   -6404.10 USD    Fifth Third Business Elite Checking Wiretransfer
 171858.54 USD      60.00 USD  171798.54 USD    Key Business Reward Checking
   4040.13 USD    3942.26 USD      97.87 USD    Merrill Lynch EMA
   2544.05 USD    2826.60 USD    -282.55 USD    PaypalDebian
   6629.09 USD    7570.61 USD    -941.52 USD    PaypalSPI
             0     648.31 USD    -648.31 USD    Prepaid-Expenses
 240967.92 USD  184213.58 USD   56754.34 USD    Receivable
  52988.17 USD   52988.17 USD              0    Transfers
  50000.00 USD  137342.01 USD  -87342.01 USD    Wise
  50000.00 USD  130454.06 USD  -80454.06 USD      Business
             0    6887.95 USD   -6887.95 USD      Personal
  97921.76 USD       0.99 USD   97920.77 USD  Expenses
   3745.50 USD              0    3745.50 USD    Accounting
   1160.00 USD              0    1160.00 USD    Admin
   1186.97 USD       0.99 USD    1185.98 USD    Bank-Fees
   1877.36 USD              0    1877.36 USD    Conferences
    906.99 USD              0     906.99 USD      Dining
    945.53 USD              0     945.53 USD      Materials
     24.84 USD              0      24.84 USD      Services
   9284.00 USD              0    9284.00 USD    IT
    608.69 USD              0     608.69 USD      Domains
   1722.65 USD              0    1722.65 USD      Hosting
   6952.66 USD              0    6952.66 USD      Services
   1150.75 USD              0    1150.75 USD    Insurance
    175.48 USD              0     175.48 USD    Legal
     89.80 USD              0      89.80 USD    Office:Postal
  76289.83 USD              0   76289.83 USD    Software-Development
   2962.07 USD              0    2962.07 USD    Travel
     64.75 USD              0      64.75 USD      Dining
   2897.32 USD              0    2897.32 USD      Transportation
  20456.02 USD  262500.27 USD -242044.25 USD  Income
             0     786.61 USD    -786.61 USD    Currency-Gain
   4443.55 USD              0    4443.55 USD    Currency-Loss
  12070.21 USD  257627.75 USD -245557.54 USD    Donations
             0    4085.91 USD   -4085.91 USD    Interest
   3942.26 USD              0    3942.26 USD    Unrealized-Loss
 189006.95 USD  142489.75 USD   46517.20 USD  Liabilities:Payable
--------------------------------------------
 892986.33 USD  892986.33 USD              0

Year to date, ending 2026-07-01

         debit         credit          total
--------------------------------------------
5849010.89 USD 2839949.22 USD 3009061.67 USD  Assets
             0  202762.72 USD -202762.72 USD    Accumulated-Depreciation
  16192.78 USD      50.00 USD   16142.78 USD    Ameriprise Cash Mgmt Acct
 161447.77 USD   16509.72 USD  144938.05 USD    Bank of America Business Advantage Checking
 134648.80 USD     190.00 USD  134458.80 USD    Chase Performance Business Checking
  33374.85 USD   32374.85 USD    1000.00 USD    Fifth Third Business Elite Checking (Debian)
  91140.20 USD   90140.20 USD    1000.00 USD    Fifth Third Business Elite Checking (SPI)
 213038.85 USD  166155.69 USD   46883.16 USD    Fifth Third Business Elite Checking Wiretransfer
 340727.54 USD              0  340727.54 USD    Fixed-Assets
 925564.92 USD  501141.32 USD  424423.60 USD    Key Business Reward Checking
1947028.17 USD   20844.04 USD 1926184.13 USD    Merrill Lynch EMA
  24818.31 USD   24330.64 USD     487.67 USD    PaypalDebian
  76410.64 USD   74312.45 USD    2098.19 USD    PaypalSPI
  12083.75 USD    3889.91 USD    8193.84 USD    Prepaid-Expenses
 973325.02 USD  865388.94 USD  107936.08 USD    Receivable
 366219.71 USD  366219.71 USD              0    Transfers
 532989.58 USD  475639.03 USD   57350.55 USD    Wise
 508763.36 USD  455553.78 USD   53209.58 USD      Business
  24226.22 USD   20085.25 USD    4140.97 USD      Personal
     27.43 USD 2686644.18 USD -2686616.75 USD  Equity:Net-Assets
     27.43 USD 2058289.35 USD -2058261.92 USD    Restricted
             0  628354.83 USD -628354.83 USD    Unrestricted
 582424.91 USD      12.71 USD  582412.20 USD  Expenses
  16568.03 USD              0   16568.03 USD    Accounting
   9020.00 USD              0    9020.00 USD    Admin
   9334.05 USD      12.71 USD    9321.34 USD    Bank-Fees
  18696.56 USD              0   18696.56 USD    Conferences
   4693.30 USD              0    4693.30 USD      Dining
   3732.95 USD              0    3732.95 USD      Materials
   3304.04 USD              0    3304.04 USD      Registration
    308.38 USD              0     308.38 USD      Services
   6657.89 USD              0    6657.89 USD      Venue
  24235.60 USD              0   24235.60 USD    Grants
  64753.88 USD              0   64753.88 USD    IT
   1606.82 USD              0    1606.82 USD      Domains
    223.09 USD              0     223.09 USD      Hardware
  20732.16 USD              0   20732.16 USD      Hosting
  42191.81 USD              0   42191.81 USD      Services
   1150.75 USD              0    1150.75 USD    Insurance
   1729.12 USD              0    1729.12 USD    Legal
    876.80 USD              0     876.80 USD    Office:Postal
 399691.20 USD              0  399691.20 USD    Software-Development
  36368.92 USD              0   36368.92 USD    Travel
  15061.29 USD              0   15061.29 USD      Accommodation
    401.91 USD              0     401.91 USD      Dining
  20905.72 USD              0   20905.72 USD      Transportation
  65670.86 USD  742959.31 USD -677288.45 USD  Income
    565.83 USD    6043.60 USD   -5477.77 USD    Conferences:Registrations
             0    2245.77 USD   -2245.77 USD    Currency-Gain
  13910.48 USD              0   13910.48 USD    Currency-Loss
  30350.51 USD  662667.31 USD -632316.80 USD    Donations
             0   24529.49 USD  -24529.49 USD    Interest
             0     300.00 USD    -300.00 USD    Sponsorship
             0   47173.14 USD  -47173.14 USD    Unrealized-Gain
  20844.04 USD              0   20844.04 USD    Unrealized-Loss
1157452.83 USD 1385021.50 USD -227568.67 USD  Liabilities
             0    1000.00 USD   -1000.00 USD    Loans-and-Exchanges
1157452.83 USD 1384021.50 USD -226568.67 USD    Payable
--------------------------------------------
7654586.92 USD 7654586.92 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 2026-06-01 - 2026-07-01

0ad

         debit         credit          total
--------------------------------------------
     98.86 USD              0     -98.86 USD  Expenses
     18.09 USD              0     -18.09 USD    Bank-Fees
     80.77 USD              0     -80.77 USD    IT:Hosting
     14.25 USD     285.07 USD     270.82 USD  Income:Donations
--------------------------------------------
    113.11 USD     285.07 USD     171.96 USD

adelielinux

         debit         credit          total
--------------------------------------------
      6.40 USD              0      -6.40 USD  Expenses:Bank-Fees
     13.63 USD     272.40 USD     258.77 USD  Income:Donations
--------------------------------------------
     20.03 USD     272.40 USD     252.37 USD

archlinux

         debit         credit          total
--------------------------------------------
   1095.74 USD              0   -1095.74 USD  Expenses
    157.54 USD              0    -157.54 USD    Bank-Fees
    938.20 USD              0    -938.20 USD    IT:Hosting
    106.20 USD    2123.25 USD    2017.05 USD  Income:Donations
--------------------------------------------
   1201.94 USD    2123.25 USD     921.31 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
--------------------------------------------
   1259.47 USD              0   -1259.47 USD  Expenses
    308.72 USD              0    -308.72 USD    Bank-Fees
    345.53 USD              0    -345.53 USD    Conferences:Materials
    429.74 USD              0    -429.74 USD    IT:Domains
    175.48 USD              0    -175.48 USD    Legal
    203.48 USD    3413.72 USD    3210.24 USD  Income
             0     172.44 USD     172.44 USD    Currency-Gain
     41.37 USD              0     -41.37 USD    Currency-Loss
    162.11 USD    3241.28 USD    3079.17 USD    Donations
--------------------------------------------
   1462.95 USD    3413.72 USD    1950.77 USD

ffmpeg

         debit         credit          total
--------------------------------------------
  55460.46 USD              0  -55460.46 USD  Expenses
    171.71 USD              0    -171.71 USD    Bank-Fees
     92.06 USD              0     -92.06 USD    IT:Hosting
  55196.69 USD              0  -55196.69 USD    Software-Development
   8917.81 USD  136897.14 USD  127979.33 USD  Income
   2072.96 USD              0   -2072.96 USD    Currency-Loss
   6844.85 USD  136897.14 USD  130052.29 USD    Donations
--------------------------------------------
  64378.27 USD  136897.14 USD   72518.87 USD

gentoo

         debit         credit          total
--------------------------------------------
    120.06 USD       0.98 USD    -119.08 USD  Expenses:Bank-Fees
    102.20 USD    2043.29 USD    1941.09 USD  Income:Donations
--------------------------------------------
    222.26 USD    2044.27 USD    1822.01 USD

libreboot

         debit         credit          total
--------------------------------------------
      0.99 USD              0      -0.99 USD  Expenses:Bank-Fees
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.24 USD      25.00 USD      22.76 USD

libreoffice

         debit         credit          total
--------------------------------------------
     15.30 USD              0     -15.30 USD  Expenses:Bank-Fees
    150.07 USD    3001.48 USD    2851.41 USD  Income:Donations
--------------------------------------------
    165.37 USD    3001.48 USD    2836.11 USD

lua

         debit         credit          total
--------------------------------------------
      1.83 USD              0      -1.83 USD  Expenses:Bank-Fees
      1.75 USD      35.00 USD      33.25 USD  Income:Donations
--------------------------------------------
      3.58 USD      35.00 USD      31.42 USD

ntpsec

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.57 USD       1.00 USD       0.43 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     47.62 USD              0     -47.62 USD  Expenses:IT:Hosting

openembedded

         debit         credit          total
--------------------------------------------
    833.31 USD              0    -833.31 USD  Expenses
      1.48 USD              0      -1.48 USD    Bank-Fees
    831.83 USD              0    -831.83 USD    Conferences
    806.99 USD              0    -806.99 USD      Dining
     24.84 USD              0     -24.84 USD      Services
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
    834.56 USD      25.00 USD    -809.56 USD

openssl

         debit         credit          total
--------------------------------------------
      0.51 USD              0      -0.51 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.56 USD       1.00 USD       0.44 USD

openzfs

         debit         credit          total
--------------------------------------------
    330.98 USD              0    -330.98 USD  Expenses
      6.55 USD              0      -6.55 USD    Bank-Fees
    324.43 USD              0    -324.43 USD    IT
     74.99 USD              0     -74.99 USD      Domains
    249.44 USD              0    -249.44 USD      Hosting
      3.65 USD      73.00 USD      69.35 USD  Income:Donations
--------------------------------------------
    334.63 USD      73.00 USD    -261.63 USD

postgresql

         debit         credit          total
--------------------------------------------
   3721.55 USD              0   -3721.55 USD  Expenses
     23.41 USD              0     -23.41 USD    Bank-Fees
    700.00 USD              0    -700.00 USD    Conferences
    100.00 USD              0    -100.00 USD      Dining
    600.00 USD              0    -600.00 USD      Materials
     36.07 USD              0     -36.07 USD    Software-Development
   2962.07 USD              0   -2962.07 USD    Travel
     64.75 USD              0     -64.75 USD      Dining
   2897.32 USD              0   -2897.32 USD      Transportation
     21.65 USD     433.00 USD     411.35 USD  Income:Donations
--------------------------------------------
   3743.20 USD     433.00 USD   -3310.20 USD

spi

         debit         credit          total
--------------------------------------------
  13333.85 USD       0.01 USD  -13333.84 USD  Expenses
   3745.50 USD              0   -3745.50 USD    Accounting
   1160.00 USD              0   -1160.00 USD    Admin
    120.50 USD       0.01 USD    -120.49 USD    Bank-Fees
   7067.30 USD              0   -7067.30 USD    IT
     63.98 USD              0     -63.98 USD      Domains
     50.66 USD              0     -50.66 USD      Hosting
   6952.66 USD              0   -6952.66 USD      Services
   1150.75 USD              0   -1150.75 USD    Insurance
     89.80 USD              0     -89.80 USD    Office:Postal
   3942.26 USD   20407.18 USD   16464.92 USD  Income
             0      95.29 USD      95.29 USD    Currency-Gain
             0   16225.98 USD   16225.98 USD    Donations
             0    4085.91 USD    4085.91 USD    Interest
   3942.26 USD              0   -3942.26 USD    Unrealized-Loss
--------------------------------------------
  17276.11 USD   20407.19 USD    3131.08 USD

systemd

         debit         credit          total
--------------------------------------------
  21279.41 USD              0  -21279.41 USD  Expenses
    222.34 USD              0    -222.34 USD    Bank-Fees
  21057.07 USD              0  -21057.07 USD    Software-Development
   6967.65 USD   93287.46 USD   86319.81 USD  Income
             0     518.88 USD     518.88 USD    Currency-Gain
   2329.22 USD              0   -2329.22 USD    Currency-Loss
   4638.43 USD   92768.58 USD   88130.15 USD    Donations
--------------------------------------------
  28247.06 USD   93287.46 USD   65040.40 USD

tmw

         debit         credit          total
--------------------------------------------
      2.68 USD              0      -2.68 USD  Expenses:Bank-Fees
      1.07 USD      21.29 USD      20.22 USD  Income:Donations
--------------------------------------------
      3.75 USD      21.29 USD      17.54 USD

translatewiki.net

         debit         credit          total
--------------------------------------------
    139.51 USD              0    -139.51 USD  Expenses
      0.55 USD              0      -0.55 USD    Bank-Fees
    138.96 USD              0    -138.96 USD    IT:Hosting
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
    139.66 USD       3.00 USD    -136.66 USD

tux4kids

         debit         credit          total
--------------------------------------------
     39.98 USD              0     -39.98 USD  Expenses:IT:Domains

wesnoth

         debit         credit          total
--------------------------------------------
     98.89 USD              0     -98.89 USD  Expenses
      5.95 USD              0      -5.95 USD    Bank-Fees
     92.94 USD              0     -92.94 USD    IT:Hosting
      6.85 USD     136.99 USD     130.14 USD  Income:Donations
--------------------------------------------
    105.74 USD     136.99 USD      31.25 USD

whisper

         debit         credit          total
--------------------------------------------
     32.00 USD              0     -32.00 USD  Expenses:IT:Hosting

xorg

         debit         credit          total
--------------------------------------------
      1.25 USD              0      -1.25 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.75 USD      10.00 USD       8.25 USD

Year to date, ending 2026-07-01

0ad

         debit         credit          total
--------------------------------------------
             0   48089.87 USD   48089.87 USD  Equity:Net-Assets:Restricted
    631.97 USD              0    -631.97 USD  Expenses
     96.36 USD              0     -96.36 USD    Bank-Fees
    535.61 USD              0    -535.61 USD    IT:Hosting
     61.28 USD    1225.96 USD    1164.68 USD  Income:Donations
--------------------------------------------
    693.25 USD   49315.83 USD   48622.58 USD

adelielinux

         debit         credit          total
--------------------------------------------
             0    8101.95 USD    8101.95 USD  Equity:Net-Assets:Restricted
   5608.48 USD       1.13 USD   -5607.35 USD  Expenses
     40.86 USD       1.13 USD     -39.73 USD    Bank-Fees
   4374.35 USD              0   -4374.35 USD    IT:Hosting
   1193.27 USD              0   -1193.27 USD    Travel
    582.18 USD              0    -582.18 USD      Accommodation
    611.09 USD              0    -611.09 USD      Transportation
     80.23 USD    1603.90 USD    1523.67 USD  Income:Donations
--------------------------------------------
   5688.71 USD    9706.98 USD    4018.27 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
  16456.49 USD              0  -16456.49 USD  Expenses
   1194.73 USD              0   -1194.73 USD    Bank-Fees
   1601.52 USD              0   -1601.52 USD    Conferences
    789.47 USD              0    -789.47 USD      Dining
    812.05 USD              0    -812.05 USD      Materials
   7960.99 USD              0   -7960.99 USD    IT
    223.09 USD              0    -223.09 USD      Hardware
   7737.90 USD              0   -7737.90 USD      Hosting
   5699.25 USD              0   -5699.25 USD    Travel
   2620.12 USD              0   -2620.12 USD      Accommodation
   3079.13 USD              0   -3079.13 USD      Transportation
   1012.74 USD   18300.24 USD   17287.50 USD  Income
             0      11.28 USD      11.28 USD    Currency-Gain
     98.07 USD              0     -98.07 USD    Currency-Loss
    914.67 USD   18288.96 USD   17374.29 USD    Donations
--------------------------------------------
  17469.23 USD  485629.41 USD  468160.18 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
    109.27 USD              0    -109.27 USD  Expenses:Bank-Fees
    152.00 USD    3040.00 USD    2888.00 USD  Income
    152.00 USD    2740.00 USD    2588.00 USD    Donations
             0     300.00 USD     300.00 USD    Sponsorship
--------------------------------------------
    261.27 USD    3529.76 USD    3268.49 USD

cfarm

         debit         credit          total
--------------------------------------------
             0     179.80 USD     179.80 USD  Equity:Net-Assets:Restricted
      2.29 USD              0      -2.29 USD  Expenses:Bank-Fees
      2.58 USD      51.52 USD      48.94 USD  Income:Donations
--------------------------------------------
      4.87 USD     231.32 USD     226.45 USD

debian

         debit         credit          total
--------------------------------------------
             0  207656.66 USD  207656.66 USD  Equity:Net-Assets:Restricted
  22612.25 USD              0  -22612.25 USD  Expenses
   2067.52 USD              0   -2067.52 USD    Bank-Fees
   5674.30 USD              0   -5674.30 USD    Conferences
   2621.13 USD              0   -2621.13 USD      Dining
   2256.39 USD              0   -2256.39 USD      Materials
    796.78 USD              0    -796.78 USD      Venue
   1040.73 USD              0   -1040.73 USD    IT
    911.23 USD              0    -911.23 USD      Domains
    129.50 USD              0    -129.50 USD      Hosting
    308.16 USD              0    -308.16 USD    Legal
  13521.54 USD              0  -13521.54 USD    Travel
   6794.69 USD              0   -6794.69 USD      Accommodation
     90.66 USD              0     -90.66 USD      Dining
   6636.19 USD              0   -6636.19 USD      Transportation
   1882.61 USD   32076.10 USD   30193.49 USD  Income
             0     202.79 USD     202.79 USD    Currency-Gain
    288.65 USD              0    -288.65 USD    Currency-Loss
   1593.96 USD   31873.31 USD   30279.35 USD    Donations
--------------------------------------------
  24494.86 USD  239732.76 USD  215237.90 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  233070.17 USD  233070.17 USD  Equity:Net-Assets:Restricted
 233832.66 USD              0 -233832.66 USD  Expenses
   2162.33 USD              0   -2162.33 USD    Bank-Fees
    403.36 USD              0    -403.36 USD    IT:Hosting
 230197.72 USD              0 -230197.72 USD    Software-Development
   1069.25 USD              0   -1069.25 USD    Travel:Transportation
  17764.01 USD  260819.31 USD  243055.30 USD  Income
             0       0.38 USD       0.38 USD    Currency-Gain
   4723.08 USD              0   -4723.08 USD    Currency-Loss
  13040.93 USD  260818.93 USD  247778.00 USD    Donations
--------------------------------------------
 251596.67 USD  493889.48 USD  242292.81 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
   1012.28 USD       4.85 USD   -1007.43 USD  Expenses:Bank-Fees
   1104.61 USD   22087.14 USD   20982.53 USD  Income:Donations
--------------------------------------------
   2116.89 USD   45472.43 USD   43355.54 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
     21.79 USD              0     -21.79 USD  Expenses:Bank-Fees
     24.11 USD     482.20 USD     458.09 USD  Income:Donations
--------------------------------------------
     45.90 USD     592.33 USD     546.43 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0  100811.28 USD  100811.28 USD  Equity:Net-Assets:Restricted
   1948.48 USD              0   -1948.48 USD  Expenses
    148.58 USD              0    -148.58 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
    468.44 USD    9089.11 USD    8620.67 USD  Income
             0      24.92 USD      24.92 USD    Currency-Gain
     15.25 USD              0     -15.25 USD    Currency-Loss
    453.19 USD    9064.19 USD    8611.00 USD    Donations
--------------------------------------------
   2416.92 USD  109900.39 USD  107483.47 USD

lua

         debit         credit          total
--------------------------------------------
     20.17 USD              0     -20.17 USD  Expenses:Bank-Fees
     39.55 USD     791.00 USD     751.45 USD  Income:Donations
--------------------------------------------
     59.72 USD     791.00 USD     731.28 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4865.77 USD    4865.77 USD  Equity:Net-Assets:Restricted
      0.27 USD              0      -0.27 USD  Expenses:Bank-Fees
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