- Treasurer's report 2017-01-01 - 2017-02-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-01-01 - 2017-02-01
- Year to date, ending 2017-02-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debian
- drizzle
- ffmpeg
- ffmpegoutreach
- fluxbox
- freedesktop
- freedombox
- gallery
- gnustep
- haskell
- helios
- jenkins
- libreoffice
- madwifi
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- tux4kids
- xorg
- yafaray
Treasurer's report 2017-01-01 - 2017-02-01
Software in Public Interest Inc
This month changes 2017-01-01 - 2017-02-01
debit credit total -------------------------------------------- 1187404.53 USD 145886.33 USD 1041518.20 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270046.51 USD 0 270046.51 USD Chase Business Select High Yield Savings 74010.42 USD 571.32 USD 73439.10 USD Chase Performance Business Checking 140.00 USD 3.00 USD 137.00 USD Debian Debit Card 13060.58 USD 0 13060.58 USD Fifth Third Business Elite Checking (Debian) 19650.63 USD 0 19650.63 USD Fifth Third Business Elite Checking (SPI) 107646.98 USD 21683.36 USD 85963.62 USD Fifth Third Business Elite Checking Wiretransfer 152761.86 USD 52822.39 USD 99939.47 USD Fifth Third Business Money Market 128 162919.24 USD 0 162919.24 USD Key Business Platinum Money Market Savings 280274.12 USD 13021.50 USD 267252.62 USD Key Business Reward Checking 5131.72 USD 159.78 USD 4971.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking 10363.20 USD 5092.62 USD 5270.58 USD PaypalDebian 3.58 USD 0 3.58 USD PaypalDebian-Hold 16807.09 USD 277.99 USD 16529.10 USD PaypalSPI 52254.37 USD 52254.37 USD 0 Transfers 15962.67 USD 1076834.23 USD -1060871.56 USD Equity:Net-Assets 15962.67 USD 905030.14 USD -889067.47 USD Restricted 0 171804.09 USD -171804.09 USD Unrestricted 41461.94 USD 0.81 USD 41461.13 USD Expenses 900.33 USD 0.81 USD 899.52 USD Banking 10.00 USD 0 10.00 USD AccountFee 624.00 USD 0 624.00 USD CPFee 158.02 USD 0.81 USD 157.21 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 70.36 USD 0 70.36 USD TransactionFee 37.00 USD 0 37.00 USD Chargeback 6202.01 USD 0 6202.01 USD Development 5000.00 USD 0 5000.00 USD Outreach 1202.01 USD 0 1202.01 USD WorkOfTheMonth 8893.87 USD 0 8893.87 USD IT 82.24 USD 0 82.24 USD Domains 8811.63 USD 0 8811.63 USD Hosting 25428.73 USD 0 25428.73 USD Meetups 110.00 USD 0 110.00 USD Accommodation 25318.73 USD 0 25318.73 USD Travel 743.61 USD 22761.70 USD -22018.09 USD Income 743.61 USD 22735.43 USD -21991.82 USD Donations 0 26.27 USD -26.27 USD Interest 534.32 USD 624.00 USD -89.68 USD Liabilities:Banking:CPFee -------------------------------------------- 1246107.07 USD 1246107.07 USD 0
Year to date, ending 2017-02-01
debit credit total -------------------------------------------- 1187404.53 USD 145886.33 USD 1041518.20 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270046.51 USD 0 270046.51 USD Chase Business Select High Yield Savings 74010.42 USD 571.32 USD 73439.10 USD Chase Performance Business Checking 140.00 USD 3.00 USD 137.00 USD Debian Debit Card 13060.58 USD 0 13060.58 USD Fifth Third Business Elite Checking (Debian) 19650.63 USD 0 19650.63 USD Fifth Third Business Elite Checking (SPI) 107646.98 USD 21683.36 USD 85963.62 USD Fifth Third Business Elite Checking Wiretransfer 152761.86 USD 52822.39 USD 99939.47 USD Fifth Third Business Money Market 128 162919.24 USD 0 162919.24 USD Key Business Platinum Money Market Savings 280274.12 USD 13021.50 USD 267252.62 USD Key Business Reward Checking 5131.72 USD 159.78 USD 4971.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking 10363.20 USD 5092.62 USD 5270.58 USD PaypalDebian 3.58 USD 0 3.58 USD PaypalDebian-Hold 16807.09 USD 277.99 USD 16529.10 USD PaypalSPI 52254.37 USD 52254.37 USD 0 Transfers 15962.67 USD 1076834.23 USD -1060871.56 USD Equity:Net-Assets 15962.67 USD 905030.14 USD -889067.47 USD Restricted 0 171804.09 USD -171804.09 USD Unrestricted 41461.94 USD 0.81 USD 41461.13 USD Expenses 900.33 USD 0.81 USD 899.52 USD Banking 10.00 USD 0 10.00 USD AccountFee 624.00 USD 0 624.00 USD CPFee 158.02 USD 0.81 USD 157.21 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 70.36 USD 0 70.36 USD TransactionFee 37.00 USD 0 37.00 USD Chargeback 6202.01 USD 0 6202.01 USD Development 5000.00 USD 0 5000.00 USD Outreach 1202.01 USD 0 1202.01 USD WorkOfTheMonth 8893.87 USD 0 8893.87 USD IT 82.24 USD 0 82.24 USD Domains 8811.63 USD 0 8811.63 USD Hosting 25428.73 USD 0 25428.73 USD Meetups 110.00 USD 0 110.00 USD Accommodation 25318.73 USD 0 25318.73 USD Travel 743.61 USD 22761.70 USD -22018.09 USD Income 743.61 USD 22735.43 USD -21991.82 USD Donations 0 26.27 USD -26.27 USD Interest 534.32 USD 624.00 USD -89.68 USD Liabilities:Banking:CPFee -------------------------------------------- 1246107.07 USD 1246107.07 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 2017-01-01 - 2017-02-01
0ad
debit credit total -------------------------------------------- 99.27 USD 0 -99.27 USD Expenses 17.42 USD 0 -17.42 USD Banking 2.97 USD 0 -2.97 USD CPFee 14.45 USD 0 -14.45 USD PayPalFee 81.85 USD 0 -81.85 USD IT:Hosting 17.80 USD 356.00 USD 338.20 USD Income:Donations -------------------------------------------- 117.07 USD 356.00 USD 238.93 USD
aptosid
debit credit total -------------------------------------------- 4.35 USD 0 -4.35 USD Expenses:Banking:CPFee 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 9.35 USD 100.00 USD 90.65 USD
archlinux
debit credit total -------------------------------------------- 357.50 USD 0 -357.50 USD Expenses 50.87 USD 0 -50.87 USD Banking 39.58 USD 0 -39.58 USD CPFee 11.29 USD 0 -11.29 USD PayPalFee 306.63 USD 0 -306.63 USD IT:Hosting 53.34 USD 1066.86 USD 1013.52 USD Income:Donations -------------------------------------------- 410.84 USD 1066.86 USD 656.02 USD
ardupilot
debit credit total -------------------------------------------- 1245.30 USD 0 -1245.30 USD Expenses 43.29 USD 0 -43.29 USD Banking:PayPalFee 1202.01 USD 0 -1202.01 USD Development:WorkOfTheMonth 60.80 USD 1216.00 USD 1155.20 USD Income:Donations -------------------------------------------- 1306.10 USD 1216.00 USD -90.10 USD
debconf16
debit credit total -------------------------------------------- 2730.00 USD 0 -2730.00 USD Expenses:Meetups:Travel
debian
debit credit total -------------------------------------------- 12464.55 USD 0.81 USD -12463.74 USD Expenses 121.88 USD 0.81 USD -121.07 USD Banking 3.00 USD 0 -3.00 USD AccountFee 36.84 USD 0 -36.84 USD CPFee 82.04 USD 0.81 USD -81.23 USD PayPalFee 12342.67 USD 0 -12342.67 USD Meetups:Travel 174.23 USD 7108.61 USD 6934.38 USD Income:Donations -------------------------------------------- 12638.78 USD 7109.42 USD -5529.36 USD
ffmpeg
debit credit total -------------------------------------------- 212.61 USD 0 -212.61 USD Expenses 9.70 USD 0 -9.70 USD Banking:CPFee 202.91 USD 0 -202.91 USD Meetups:Travel 9.50 USD 190.00 USD 180.50 USD Income:Donations -------------------------------------------- 222.11 USD 190.00 USD -32.11 USD
ffmpegoutreach
debit credit total -------------------------------------------- 10.35 USD 0 -10.35 USD Expenses:Banking:CPFee 12.50 USD 250.00 USD 237.50 USD Income:Donations -------------------------------------------- 22.85 USD 250.00 USD 227.15 USD
freedesktop
debit credit total -------------------------------------------- 10.23 USD 0 -10.23 USD Expenses:Banking 9.80 USD 0 -9.80 USD CPFee 0.43 USD 0 -0.43 USD PayPalFee 10.70 USD 214.00 USD 203.30 USD Income:Donations -------------------------------------------- 20.93 USD 214.00 USD 193.07 USD
gallery
debit credit total -------------------------------------------- 8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting
haskell
debit credit total -------------------------------------------- 90.17 USD 0 -90.17 USD Expenses 24.70 USD 0 -24.70 USD Banking:CPFee 65.47 USD 0 -65.47 USD IT:Hosting 30.00 USD 600.00 USD 570.00 USD Income:Donations -------------------------------------------- 120.17 USD 600.00 USD 479.83 USD
jenkins
debit credit total -------------------------------------------- 10.44 USD 0 -10.44 USD Expenses:Banking 10.05 USD 0 -10.05 USD CPFee 0.39 USD 0 -0.39 USD PayPalFee 11.45 USD 229.00 USD 217.55 USD Income:Donations -------------------------------------------- 21.89 USD 229.00 USD 207.11 USD
libreoffice
debit credit total -------------------------------------------- 9678.00 USD 0 -9678.00 USD Expenses 29.92 USD 0 -29.92 USD Banking:CPFee 9648.08 USD 0 -9648.08 USD Meetups 110.00 USD 0 -110.00 USD Accommodation 9538.08 USD 0 -9538.08 USD Travel 157.65 USD 3153.00 USD 2995.35 USD Income:Donations -------------------------------------------- 9835.65 USD 3153.00 USD -6682.65 USD
mingw
debit credit total -------------------------------------------- 0.55 USD 0 -0.55 USD Expenses:Banking:CPFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.80 USD 5.00 USD 4.20 USD
ntpsec
debit credit total -------------------------------------------- 0.43 USD 0 -0.43 USD Expenses:Banking:PayPalFee 0.20 USD 4.00 USD 3.80 USD Income:Donations -------------------------------------------- 0.63 USD 4.00 USD 3.37 USD
openbioinformatics
debit credit total -------------------------------------------- 82.24 USD 0 -82.24 USD Expenses:IT:Domains
openembedded
debit credit total -------------------------------------------- 0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.02 USD 10.00 USD 8.98 USD
openwrt
debit credit total -------------------------------------------- 2.38 USD 0 -2.38 USD Expenses:Banking 1.42 USD 0 -1.42 USD CPFee 0.96 USD 0 -0.96 USD PayPalFee 2.40 USD 48.00 USD 45.60 USD Income:Donations -------------------------------------------- 4.78 USD 48.00 USD 43.22 USD
openzfs
debit credit total -------------------------------------------- 1.61 USD 0 -1.61 USD Expenses:Banking 1.15 USD 0 -1.15 USD CPFee 0.46 USD 0 -0.46 USD PayPalFee 171.69 USD 3439.88 USD 3268.19 USD Income:Donations -------------------------------------------- 173.30 USD 3439.88 USD 3266.58 USD
postgresql
debit credit total -------------------------------------------- 5008.55 USD 0 -5008.55 USD Expenses 8.55 USD 0 -8.55 USD Banking 6.05 USD 0 -6.05 USD CPFee 2.50 USD 0 -2.50 USD PayPalFee 5000.00 USD 0 -5000.00 USD Development:Outreach 12.50 USD 250.00 USD 237.50 USD Income:Donations -------------------------------------------- 5021.05 USD 250.00 USD -4771.05 USD
spi
debit credit total -------------------------------------------- 1083.90 USD 0 -1083.90 USD Expenses 541.83 USD 0 -541.83 USD Banking 7.00 USD 0 -7.00 USD AccountFee 426.52 USD 0 -426.52 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 70.36 USD 0 -70.36 USD TransactionFee 37.00 USD 0 -37.00 USD Chargeback 505.07 USD 0 -505.07 USD Meetups:Travel 0.35 USD 4266.35 USD 4266.00 USD Income 0.35 USD 4240.08 USD 4239.73 USD Donations 0 26.27 USD 26.27 USD Interest -------------------------------------------- 1084.25 USD 4266.35 USD 3182.10 USD
xorg
debit credit total -------------------------------------------- 11.31 USD 0 -11.31 USD Expenses:Banking 10.05 USD 0 -10.05 USD CPFee 1.26 USD 0 -1.26 USD PayPalFee 12.75 USD 255.00 USD 242.25 USD Income:Donations -------------------------------------------- 24.06 USD 255.00 USD 230.94 USD
Year to date, ending 2017-02-01
0ad
debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted 99.27 USD 0 -99.27 USD Expenses 17.42 USD 0 -17.42 USD Banking 2.97 USD 0 -2.97 USD CPFee 14.45 USD 0 -14.45 USD PayPalFee 81.85 USD 0 -81.85 USD IT:Hosting 17.80 USD 356.00 USD 338.20 USD Income:Donations -------------------------------------------- 117.07 USD 29884.35 USD 29767.28 USD
ankur
debit credit total -------------------------------------------- 0 2811.13 USD 2811.13 USD Equity:Net-Assets:Restricted
aptosid
debit credit total -------------------------------------------- 0 251.14 USD 251.14 USD Equity:Net-Assets:Restricted 4.35 USD 0 -4.35 USD Expenses:Banking:CPFee 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 9.35 USD 351.14 USD 341.79 USD
archlinux
debit credit total -------------------------------------------- 0 30603.55 USD 30603.55 USD Equity:Net-Assets:Restricted 357.50 USD 0 -357.50 USD Expenses 50.87 USD 0 -50.87 USD Banking 39.58 USD 0 -39.58 USD CPFee 11.29 USD 0 -11.29 USD PayPalFee 306.63 USD 0 -306.63 USD IT:Hosting 53.34 USD 1066.86 USD 1013.52 USD Income:Donations -------------------------------------------- 410.84 USD 31670.41 USD 31259.57 USD
ardupilot
debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted 1245.30 USD 0 -1245.30 USD Expenses 43.29 USD 0 -43.29 USD Banking:PayPalFee 1202.01 USD 0 -1202.01 USD Development:WorkOfTheMonth 60.80 USD 1216.00 USD 1155.20 USD Income:Donations -------------------------------------------- 1306.10 USD 54130.42 USD 52824.32 USD
chakra
debit credit total -------------------------------------------- 0 674.43 USD 674.43 USD Equity:Net-Assets:Restricted
debconf14
debit credit total -------------------------------------------- 0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total -------------------------------------------- 0 71283.80 USD 71283.80 USD Equity:Net-Assets:Restricted
debconf16
debit credit total -------------------------------------------- 15962.67 USD 0 -15962.67 USD Equity:Net-Assets:Restricted 2730.00 USD 0 -2730.00 USD Expenses:Meetups:Travel -------------------------------------------- 18692.67 USD 0 -18692.67 USD
debconf17
debit credit total -------------------------------------------- 0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
debian
debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted 12464.55 USD 0.81 USD -12463.74 USD Expenses 121.88 USD 0.81 USD -121.07 USD Banking 3.00 USD 0 -3.00 USD AccountFee 36.84 USD 0 -36.84 USD CPFee 82.04 USD 0.81 USD -81.23 USD PayPalFee 12342.67 USD 0 -12342.67 USD Meetups:Travel 174.23 USD 7108.61 USD 6934.38 USD Income:Donations -------------------------------------------- 12638.78 USD 214933.87 USD 202295.09 USD
drizzle
debit credit total -------------------------------------------- 0 6333.99 USD 6333.99 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total -------------------------------------------- 0 18666.92 USD 18666.92 USD Equity:Net-Assets:Restricted 212.61 USD 0 -212.61 USD Expenses 9.70 USD 0 -9.70 USD Banking:CPFee 202.91 USD 0 -202.91 USD Meetups:Travel 9.50 USD 190.00 USD 180.50 USD Income:Donations -------------------------------------------- 222.11 USD 18856.92 USD 18634.81 USD
ffmpegoutreach
debit credit total -------------------------------------------- 0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted 10.35 USD 0 -10.35 USD Expenses:Banking:CPFee 12.50 USD 250.00 USD 237.50 USD Income:Donations -------------------------------------------- 22.85 USD 554.62 USD 531.77 USD
fluxbox
debit credit total -------------------------------------------- 0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
freedesktop
debit credit total -------------------------------------------- 0 17500.17 USD 17500.17 USD Equity:Net-Assets:Restricted 10.23 USD 0 -10.23 USD Expenses:Banking 9.80 USD 0 -9.80 USD CPFee 0.43 USD 0 -0.43 USD PayPalFee 10.70 USD 214.00 USD 203.30 USD Income:Donations -------------------------------------------- 20.93 USD 17714.17 USD 17693.24 USD
freedombox
debit credit total -------------------------------------------- 0 25049.92 USD 25049.92 USD Equity:Net-Assets:Restricted
gallery
debit credit total -------------------------------------------- 0 8357.68 USD 8357.68 USD Equity:Net-Assets:Restricted 8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting -------------------------------------------- 8357.68 USD 8357.68 USD 0
gnustep
debit credit total -------------------------------------------- 0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total -------------------------------------------- 0 15978.96 USD 15978.96 USD Equity:Net-Assets:Restricted 90.17 USD 0 -90.17 USD Expenses 24.70 USD 0 -24.70 USD Banking:CPFee 65.47 USD 0 -65.47 USD IT:Hosting 30.00 USD 600.00 USD 570.00 USD Income:Donations -------------------------------------------- 120.17 USD 16578.96 USD 16458.79 USD
helios
debit credit total -------------------------------------------- 0 212.83 USD 212.83 USD Equity:Net-Assets:Restricted
jenkins
debit credit total -------------------------------------------- 0 27435.99 USD 27435.99 USD Equity:Net-Assets:Restricted 10.44 USD 0 -10.44 USD Expenses:Banking 10.05 USD 0 -10.05 USD CPFee 0.39 USD 0 -0.39 USD PayPalFee 11.45 USD 229.00 USD 217.55 USD Income:Donations -------------------------------------------- 21.89 USD 27664.99 USD 27643.10 USD
libreoffice
debit credit total -------------------------------------------- 0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted 9678.00 USD 0 -9678.00 USD Expenses 29.92 USD 0 -29.92 USD Banking:CPFee 9648.08 USD 0 -9648.08 USD Meetups 110.00 USD 0 -110.00 USD Accommodation 9538.08 USD 0 -9538.08 USD Travel 157.65 USD 3153.00 USD 2995.35 USD Income:Donations -------------------------------------------- 9835.65 USD 71893.43 USD 62057.78 USD
madwifi
debit credit total -------------------------------------------- 0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
mingw
debit credit total -------------------------------------------- 0 4079.17 USD 4079.17 USD Equity:Net-Assets:Restricted 0.55 USD 0 -0.55 USD Expenses:Banking:CPFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.80 USD 4084.17 USD 4083.37 USD
ntpsec
debit credit total -------------------------------------------- 0 59.27 USD 59.27 USD Equity:Net-Assets:Restricted 0.43 USD 0 -0.43 USD Expenses:Banking:PayPalFee 0.20 USD 4.00 USD 3.80 USD Income:Donations -------------------------------------------- 0.63 USD 63.27 USD 62.64 USD
openbioinformatics
debit credit total -------------------------------------------- 0 75217.75 USD 75217.75 USD Equity:Net-Assets:Restricted 82.24 USD 0 -82.24 USD Expenses:IT:Domains -------------------------------------------- 82.24 USD 75217.75 USD 75135.51 USD
openembedded
debit credit total -------------------------------------------- 0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted 0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.02 USD 338.03 USD 337.01 USD
openvas
debit credit total -------------------------------------------- 0 56.21 USD 56.21 USD Equity:Net-Assets:Restricted
openvoting
debit credit total -------------------------------------------- 0 89.71 USD 89.71 USD Equity:Net-Assets:Restricted
openwrt
debit credit total -------------------------------------------- 0 6040.14 USD 6040.14 USD Equity:Net-Assets:Restricted 2.38 USD 0 -2.38 USD Expenses:Banking 1.42 USD 0 -1.42 USD CPFee 0.96 USD 0 -0.96 USD PayPalFee 2.40 USD 48.00 USD 45.60 USD Income:Donations -------------------------------------------- 4.78 USD 6088.14 USD 6083.36 USD
openzfs
debit credit total -------------------------------------------- 0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted 1.61 USD 0 -1.61 USD Expenses:Banking 1.15 USD 0 -1.15 USD CPFee 0.46 USD 0 -0.46 USD PayPalFee 171.69 USD 3439.88 USD 3268.19 USD Income:Donations -------------------------------------------- 173.30 USD 3557.63 USD 3384.33 USD
osunix
debit credit total -------------------------------------------- 0 17.17 USD 17.17 USD Equity:Net-Assets:Restricted
path64
debit credit total -------------------------------------------- 0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
pcp
debit credit total -------------------------------------------- 0 1698.80 USD 1698.80 USD Equity:Net-Assets:Restricted
plan9
debit credit total -------------------------------------------- 0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
postgresql
debit credit total -------------------------------------------- 0 92378.16 USD 92378.16 USD Equity:Net-Assets:Restricted 5008.55 USD 0 -5008.55 USD Expenses 8.55 USD 0 -8.55 USD Banking 6.05 USD 0 -6.05 USD CPFee 2.50 USD 0 -2.50 USD PayPalFee 5000.00 USD 0 -5000.00 USD Development:Outreach 12.50 USD 250.00 USD 237.50 USD Income:Donations -------------------------------------------- 5021.05 USD 92628.16 USD 87607.11 USD
privoxy
debit credit total -------------------------------------------- 0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
smc
debit credit total -------------------------------------------- 0 5763.62 USD 5763.62 USD Equity:Net-Assets:Restricted
spi
debit credit total -------------------------------------------- 0 171804.09 USD 171804.09 USD Equity:Net-Assets:Unrestricted 1083.90 USD 0 -1083.90 USD Expenses 541.83 USD 0 -541.83 USD Banking 7.00 USD 0 -7.00 USD AccountFee 426.52 USD 0 -426.52 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 70.36 USD 0 -70.36 USD TransactionFee 37.00 USD 0 -37.00 USD Chargeback 505.07 USD 0 -505.07 USD Meetups:Travel 0.35 USD 4266.35 USD 4266.00 USD Income 0.35 USD 4240.08 USD 4239.73 USD Donations 0 26.27 USD 26.27 USD Interest -------------------------------------------- 1084.25 USD 176070.44 USD 174986.19 USD
texmacs
debit credit total -------------------------------------------- 0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
tidesdk
debit credit total -------------------------------------------- 0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
tux4kids
debit credit total -------------------------------------------- 0 16283.63 USD 16283.63 USD Equity:Net-Assets:Restricted
xorg
debit credit total -------------------------------------------- 0 33444.39 USD 33444.39 USD Equity:Net-Assets:Restricted 11.31 USD 0 -11.31 USD Expenses:Banking 10.05 USD 0 -10.05 USD CPFee 1.26 USD 0 -1.26 USD PayPalFee 12.75 USD 255.00 USD 242.25 USD Income:Donations -------------------------------------------- 24.06 USD 33699.39 USD 33675.33 USD
yafaray
debit credit total -------------------------------------------- 0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted