- Treasurer's report 2017-02-01 - 2017-03-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-02-01 - 2017-03-01
- Year to date, ending 2017-03-01
- 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 2017-02-01 - 2017-03-01
Software in Public Interest Inc
This month changes 2017-02-01 - 2017-03-01
debit credit total
--------------------------------------------
106498.56 USD 52343.51 USD 54155.05 USD Assets
16.56 USD 0 16.56 USD Chase Business Select High Yield Savings
3579.25 USD 387.29 USD 3191.96 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
5776.55 USD 0 5776.55 USD Fifth Third Business Elite Checking (Debian)
15764.04 USD 0 15764.04 USD Fifth Third Business Elite Checking (SPI)
50465.08 USD 4617.78 USD 45847.30 USD Fifth Third Business Elite Checking Wiretransfer
3.83 USD 2.51 USD 1.32 USD Fifth Third Business Money Market 128
2.50 USD 0 2.50 USD Key Business Platinum Money Market Savings
5933.15 USD 3779.39 USD 2153.76 USD Key Business Reward Checking
0 7.00 USD -7.00 USD Key Express Checking
1403.01 USD 5862.40 USD -4459.39 USD PaypalDebian
0 3.58 USD -3.58 USD PaypalDebian-Hold
2014.00 USD 16139.97 USD -14125.97 USD PaypalSPI
21540.59 USD 21540.59 USD 0 Transfers
9256.05 USD 25.58 USD 9230.47 USD Expenses
403.10 USD 0.58 USD 402.52 USD Banking
10.00 USD 0 10.00 USD AccountFee
209.86 USD 0 209.86 USD CPFee
142.78 USD 0.58 USD 142.20 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
2.51 USD 0 2.51 USD TransactionFee
51.01 USD 0 51.01 USD Chargeback
1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth
437.30 USD 0 437.30 USD IT
10.00 USD 0 10.00 USD Domains
23.19 USD 0 23.19 USD Hardware
404.11 USD 0 404.11 USD Hosting
6928.64 USD 0 6928.64 USD Meetups
1525.00 USD 0 1525.00 USD Merchandise
5403.64 USD 0 5403.64 USD Travel
436.00 USD 25.00 USD 411.00 USD Office
411.00 USD 0 411.00 USD Postal
1875.10 USD 65243.32 USD -63368.22 USD Income
1875.10 USD 65220.43 USD -63345.33 USD Donations
0 22.89 USD -22.89 USD Interest
192.56 USD 209.86 USD -17.30 USD Liabilities:Banking:CPFee
--------------------------------------------
117822.27 USD 117822.27 USD 0
Year to date, ending 2017-03-01
debit credit total
--------------------------------------------
1293903.09 USD 198229.84 USD 1095673.25 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270063.07 USD 0 270063.07 USD Chase Business Select High Yield Savings
77589.67 USD 958.61 USD 76631.06 USD Chase Performance Business Checking
140.00 USD 6.00 USD 134.00 USD Debian Debit Card
18837.13 USD 0 18837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
158112.06 USD 26301.14 USD 131810.92 USD Fifth Third Business Elite Checking Wiretransfer
152765.69 USD 52824.90 USD 99940.79 USD Fifth Third Business Money Market 128
162921.74 USD 0 162921.74 USD Key Business Platinum Money Market Savings
286207.27 USD 16800.89 USD 269406.38 USD Key Business Reward Checking
5131.72 USD 166.78 USD 4964.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
11766.21 USD 10955.02 USD 811.19 USD PaypalDebian
3.58 USD 3.58 USD 0 PaypalDebian-Hold
18821.09 USD 16417.96 USD 2403.13 USD PaypalSPI
73794.96 USD 73794.96 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
50717.99 USD 26.39 USD 50691.60 USD Expenses
1303.43 USD 1.39 USD 1302.04 USD Banking
20.00 USD 0 20.00 USD AccountFee
833.86 USD 0 833.86 USD CPFee
300.80 USD 1.39 USD 299.41 USD PayPalFee
75.90 USD 0 75.90 USD PaysimpleFee
72.87 USD 0 72.87 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
7202.01 USD 0 7202.01 USD Development
5000.00 USD 0 5000.00 USD Outreach
2202.01 USD 0 2202.01 USD WorkOfTheMonth
9331.17 USD 0 9331.17 USD IT
92.24 USD 0 92.24 USD Domains
23.19 USD 0 23.19 USD Hardware
9215.74 USD 0 9215.74 USD Hosting
32357.37 USD 0 32357.37 USD Meetups
110.00 USD 0 110.00 USD Accommodation
1525.00 USD 0 1525.00 USD Merchandise
30722.37 USD 0 30722.37 USD Travel
436.00 USD 25.00 USD 411.00 USD Office
411.00 USD 0 411.00 USD Postal
2618.71 USD 88005.02 USD -85386.31 USD Income
2618.71 USD 87955.86 USD -85337.15 USD Donations
0 49.16 USD -49.16 USD Interest
726.88 USD 833.86 USD -106.98 USD Liabilities:Banking:CPFee
--------------------------------------------
1363929.34 USD 1363929.34 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 2017-02-01 - 2017-03-01
0ad
debit credit total
--------------------------------------------
96.36 USD 0 -96.36 USD Expenses
14.77 USD 0 -14.77 USD Banking
0.55 USD 0 -0.55 USD CPFee
14.22 USD 0 -14.22 USD PayPalFee
81.59 USD 0 -81.59 USD IT:Hosting
15.90 USD 318.00 USD 302.10 USD Income:Donations
--------------------------------------------
112.26 USD 318.00 USD 205.74 USD
archlinux
debit credit total
--------------------------------------------
359.49 USD 0 -359.49 USD Expenses
56.97 USD 0 -56.97 USD Banking
51.04 USD 0 -51.04 USD CPFee
5.93 USD 0 -5.93 USD PayPalFee
302.52 USD 0 -302.52 USD IT:Hosting
59.86 USD 1197.25 USD 1137.39 USD Income:Donations
--------------------------------------------
419.35 USD 1197.25 USD 777.90 USD
ardupilot
debit credit total
--------------------------------------------
1051.24 USD 0 -1051.24 USD Expenses
51.24 USD 0 -51.24 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
72.05 USD 1441.00 USD 1368.95 USD Income:Donations
--------------------------------------------
1123.29 USD 1441.00 USD 317.71 USD
debconf15
debit credit total
--------------------------------------------
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
debconf16
debit credit total
--------------------------------------------
425.00 USD 0 -425.00 USD Expenses:Meetups:Travel
debconf17
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
debian
debit credit total
--------------------------------------------
99.74 USD 0.58 USD -99.16 USD Expenses
76.55 USD 0.58 USD -75.97 USD Banking
3.00 USD 0 -3.00 USD AccountFee
7.70 USD 0 -7.70 USD CPFee
65.85 USD 0.58 USD -65.27 USD PayPalFee
23.19 USD 0 -23.19 USD IT:Hardware
104.44 USD 1689.85 USD 1585.41 USD Income:Donations
--------------------------------------------
204.18 USD 1690.43 USD 1486.25 USD
ffmpeg
debit credit total
--------------------------------------------
4.08 USD 0 -4.08 USD Expenses:Banking
3.68 USD 0 -3.68 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
7.08 USD 60.00 USD 52.92 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0.99 USD 0 -0.99 USD Expenses:Banking:CPFee
0.80 USD 16.00 USD 15.20 USD Income:Donations
--------------------------------------------
1.79 USD 16.00 USD 14.21 USD
freedesktop
debit credit total
--------------------------------------------
2452.56 USD 0 -2452.56 USD Expenses:Meetups:Travel
freedombox
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
haskell
debit credit total
--------------------------------------------
20.00 USD 0 -20.00 USD Expenses:IT:Hosting
libreoffice
debit credit total
--------------------------------------------
394.73 USD 0 -394.73 USD Expenses
4.01 USD 0 -4.01 USD Banking
2.45 USD 0 -2.45 USD CPFee
1.56 USD 0 -1.56 USD PayPalFee
390.72 USD 0 -390.72 USD Meetups:Travel
3.25 USD 65.00 USD 61.75 USD Income:Donations
--------------------------------------------
397.98 USD 65.00 USD -332.98 USD
openbioinformatics
debit credit total
--------------------------------------------
10.00 USD 0 -10.00 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
--------------------------------------------
4.60 USD 0 -4.60 USD Expenses:Banking
3.46 USD 0 -3.46 USD CPFee
1.14 USD 0 -1.14 USD PayPalFee
4.30 USD 86.00 USD 81.70 USD Income:Donations
--------------------------------------------
8.90 USD 86.00 USD 77.10 USD
pcp
debit credit total
--------------------------------------------
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
postgresql
debit credit total
--------------------------------------------
5.10 USD 0 -5.10 USD Expenses:Banking:CPFee
1255.50 USD 25110.00 USD 23854.50 USD Income:Donations
--------------------------------------------
1260.60 USD 25110.00 USD 23849.40 USD
privoxy
debit credit total
--------------------------------------------
1.92 USD 0 -1.92 USD Expenses:Banking:PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
4.92 USD 60.00 USD 55.08 USD
spi
debit credit total
--------------------------------------------
1631.83 USD 0 -1631.83 USD Expenses
99.75 USD 0 -99.75 USD Banking
7.00 USD 0 -7.00 USD AccountFee
52.29 USD 0 -52.29 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
2.51 USD 0 -2.51 USD TransactionFee
51.01 USD 0 -51.01 USD Chargeback
1070.07 USD 0 -1070.07 USD Meetups:Travel
411.00 USD 0 -411.00 USD Office:Postal
1.00 USD 28160.22 USD 28159.22 USD Income
1.00 USD 28137.33 USD 28136.33 USD Donations
0 22.89 USD 22.89 USD Interest
--------------------------------------------
1632.83 USD 28160.22 USD 26527.39 USD
xorg
debit credit total
--------------------------------------------
26.50 USD 25.00 USD -1.50 USD Expenses
1.50 USD 0 -1.50 USD Banking:CPFee
25.00 USD 25.00 USD 0 Office
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
27.50 USD 45.00 USD 17.50 USD
yafaray
debit credit total
--------------------------------------------
80.35 USD 0 -80.35 USD Expenses:Banking:CPFee
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
180.35 USD 2000.00 USD 1819.65 USD
Year to date, ending 2017-03-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
195.63 USD 0 -195.63 USD Expenses
32.19 USD 0 -32.19 USD Banking
3.52 USD 0 -3.52 USD CPFee
28.67 USD 0 -28.67 USD PayPalFee
163.44 USD 0 -163.44 USD IT:Hosting
33.70 USD 674.00 USD 640.30 USD Income:Donations
--------------------------------------------
229.33 USD 30202.35 USD 29973.02 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
716.99 USD 0 -716.99 USD Expenses
107.84 USD 0 -107.84 USD Banking
90.62 USD 0 -90.62 USD CPFee
17.22 USD 0 -17.22 USD PayPalFee
609.15 USD 0 -609.15 USD IT:Hosting
113.20 USD 2264.11 USD 2150.91 USD Income:Donations
--------------------------------------------
830.19 USD 32867.66 USD 32037.47 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
2296.54 USD 0 -2296.54 USD Expenses
94.53 USD 0 -94.53 USD Banking:PayPalFee
2202.01 USD 0 -2202.01 USD Development:WorkOfTheMonth
132.85 USD 2657.00 USD 2524.15 USD Income:Donations
--------------------------------------------
2429.39 USD 55571.42 USD 53142.03 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
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
--------------------------------------------
1065.29 USD 71283.80 USD 70218.51 USD
debconf16
debit credit total
--------------------------------------------
15962.67 USD 0 -15962.67 USD Equity:Net-Assets:Restricted
3155.00 USD 0 -3155.00 USD Expenses:Meetups:Travel
--------------------------------------------
19117.67 USD 0 -19117.67 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
250.00 USD 37329.89 USD 37079.89 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
12564.29 USD 1.39 USD -12562.90 USD Expenses
198.43 USD 1.39 USD -197.04 USD Banking
6.00 USD 0 -6.00 USD AccountFee
44.54 USD 0 -44.54 USD CPFee
147.89 USD 1.39 USD -146.50 USD PayPalFee
23.19 USD 0 -23.19 USD IT:Hardware
12342.67 USD 0 -12342.67 USD Meetups:Travel
278.67 USD 8798.46 USD 8519.79 USD Income:Donations
--------------------------------------------
12842.96 USD 216624.30 USD 203781.34 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
216.69 USD 0 -216.69 USD Expenses
13.78 USD 0 -13.78 USD Banking
13.38 USD 0 -13.38 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
202.91 USD 0 -202.91 USD Meetups:Travel
12.50 USD 250.00 USD 237.50 USD Income:Donations
--------------------------------------------
229.19 USD 18916.92 USD 18687.73 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted
11.34 USD 0 -11.34 USD Expenses:Banking:CPFee
13.30 USD 266.00 USD 252.70 USD Income:Donations
--------------------------------------------
24.64 USD 570.62 USD 545.98 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
2462.79 USD 0 -2462.79 USD Expenses
10.23 USD 0 -10.23 USD Banking
9.80 USD 0 -9.80 USD CPFee
0.43 USD 0 -0.43 USD PayPalFee
2452.56 USD 0 -2452.56 USD Meetups:Travel
10.70 USD 214.00 USD 203.30 USD Income:Donations
--------------------------------------------
2473.49 USD 17714.17 USD 15240.68 USD
freedombox
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 25059.92 USD 25058.67 USD
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
110.17 USD 0 -110.17 USD Expenses
24.70 USD 0 -24.70 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
30.00 USD 600.00 USD 570.00 USD Income:Donations
--------------------------------------------
140.17 USD 16578.96 USD 16438.79 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
10072.73 USD 0 -10072.73 USD Expenses
33.93 USD 0 -33.93 USD Banking
32.37 USD 0 -32.37 USD CPFee
1.56 USD 0 -1.56 USD PayPalFee
10038.80 USD 0 -10038.80 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
9928.80 USD 0 -9928.80 USD Travel
160.90 USD 3218.00 USD 3057.10 USD Income:Donations
--------------------------------------------
10233.63 USD 71958.43 USD 61724.80 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
92.24 USD 0 -92.24 USD Expenses:IT:Domains
--------------------------------------------
92.24 USD 75217.75 USD 75125.51 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
1.04 USD 0 -1.04 USD Expenses:Banking:PayPalFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 348.03 USD 345.99 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
6.98 USD 0 -6.98 USD Expenses:Banking
4.88 USD 0 -4.88 USD CPFee
2.10 USD 0 -2.10 USD PayPalFee
6.70 USD 134.00 USD 127.30 USD Income:Donations
--------------------------------------------
13.68 USD 6174.14 USD 6160.46 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
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
--------------------------------------------
1525.00 USD 1698.80 USD 173.80 USD
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
5013.65 USD 0 -5013.65 USD Expenses
13.65 USD 0 -13.65 USD Banking
11.15 USD 0 -11.15 USD CPFee
2.50 USD 0 -2.50 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1268.00 USD 25360.00 USD 24092.00 USD Income:Donations
--------------------------------------------
6281.65 USD 117738.16 USD 111456.51 USD
privoxy
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
1.92 USD 0 -1.92 USD Expenses:Banking:PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
4.92 USD 273.62 USD 268.70 USD
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
2715.73 USD 0 -2715.73 USD Expenses
641.58 USD 0 -641.58 USD Banking
14.00 USD 0 -14.00 USD AccountFee
478.81 USD 0 -478.81 USD CPFee
75.90 USD 0 -75.90 USD PaysimpleFee
72.87 USD 0 -72.87 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
1575.14 USD 0 -1575.14 USD Meetups:Travel
411.00 USD 0 -411.00 USD Office:Postal
1.35 USD 32426.57 USD 32425.22 USD Income
1.35 USD 32377.41 USD 32376.06 USD Donations
0 49.16 USD 49.16 USD Interest
--------------------------------------------
2717.08 USD 204230.66 USD 201513.58 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
37.81 USD 25.00 USD -12.81 USD Expenses
12.81 USD 0 -12.81 USD Banking
11.55 USD 0 -11.55 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
25.00 USD 25.00 USD 0 Office
13.75 USD 275.00 USD 261.25 USD Income:Donations
--------------------------------------------
51.56 USD 33744.39 USD 33692.83 USD
yafaray
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted
80.35 USD 0 -80.35 USD Expenses:Banking:CPFee
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
180.35 USD 7849.77 USD 7669.42 USD