- Treasurer's report 2017-07-01 - 2017-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-07-01 - 2017-08-01
- Year to date, ending 2017-08-01
- 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
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- tux4kids
- xorg
- yafaray
Treasurer's report 2017-07-01 - 2017-08-01
Software in Public Interest Inc
This month changes 2017-07-01 - 2017-08-01
debit credit total
--------------------------------------------
104212.96 USD 290687.38 USD -186474.42 USD Assets
18.34 USD 0 18.34 USD Chase Business Select High Yield Savings
1047.10 USD 3311.89 USD -2264.79 USD Chase Performance Business Checking
0 23.00 USD -23.00 USD Debian Debit Card
20000.00 USD 0 20000.00 USD Fifth Third Business Elite Checking (Debian)
11318.75 USD 214688.05 USD -203369.30 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
9490.09 USD 18169.52 USD -8679.43 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
30491.98 USD 30161.13 USD 330.85 USD PaypalDebian
0 3793.79 USD -3793.79 USD PaypalDebian-Hold
840.54 USD 40.00 USD 800.54 USD PaypalSPI
30500.00 USD 20500.00 USD 10000.00 USD Transfers
235831.59 USD 282.58 USD 235549.01 USD Expenses
334.61 USD 0 334.61 USD Banking
23.00 USD 0 23.00 USD AccountFee
72.59 USD 0 72.59 USD CPFee
201.07 USD 0 201.07 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
180000.00 USD 0 180000.00 USD Development:WorkOfTheMonth
186.80 USD 0 186.80 USD IT:Hosting
54940.70 USD 168.83 USD 54771.87 USD Meetups
16394.86 USD 0 16394.86 USD Accommodation
28584.71 USD 0 28584.71 USD Dining
770.18 USD 0 770.18 USD Merchandise
858.30 USD 168.83 USD 689.47 USD Printing
1012.20 USD 0 1012.20 USD Travel
2525.00 USD 0 2525.00 USD Venue
369.48 USD 113.75 USD 255.73 USD Office
255.73 USD 0 255.73 USD Postal
1213.67 USD 50350.20 USD -49136.53 USD Income
1213.67 USD 50325.70 USD -49112.03 USD Donations
0 24.50 USD -24.50 USD Interest
134.53 USD 72.59 USD 61.94 USD Liabilities:Banking:CPFee
--------------------------------------------
341392.75 USD 341392.75 USD 0
Year to date, ending 2017-08-01
debit credit total
--------------------------------------------
1845040.52 USD 724618.13 USD 1120422.39 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270153.57 USD 0 270153.57 USD Chase Business Select High Yield Savings
86266.48 USD 17280.23 USD 68986.25 USD Chase Performance Business Checking
140.00 USD 41.00 USD 99.00 USD Debian Debit Card
48837.13 USD 0 48837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
381243.10 USD 294549.85 USD 86693.25 USD Fifth Third Business Elite Checking Wiretransfer
152786.63 USD 52824.90 USD 99961.73 USD Fifth Third Business Money Market 128
162931.40 USD 50000.00 USD 112931.40 USD Key Business Platinum Money Market Savings
407825.04 USD 64304.85 USD 343520.19 USD Key Business Reward Checking
7631.72 USD 206.78 USD 7424.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
65137.59 USD 59066.31 USD 6071.28 USD PaypalDebian
7225.24 USD 7225.24 USD 0 PaypalDebian-Hold
30818.76 USD 22824.01 USD 7994.75 USD PaypalSPI
166294.96 USD 156294.96 USD 10000.00 USD 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
381586.15 USD 13308.97 USD 368277.18 USD Expenses
3443.98 USD 1.39 USD 3442.59 USD Banking
80.00 USD 0 80.00 USD AccountFee
40.00 USD 0 40.00 USD AnnualFee
1380.69 USD 0 1380.69 USD CPFee
1600.02 USD 1.39 USD 1598.63 USD PayPalFee
265.65 USD 0 265.65 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
217313.02 USD 13000.00 USD 204313.02 USD Development
1005.01 USD 0 1005.01 USD GSoC
24500.00 USD 13000.00 USD 11500.00 USD Outreach
191808.01 USD 0 191808.01 USD WorkOfTheMonth
12397.95 USD 0 12397.95 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
12164.25 USD 0 12164.25 USD Hosting
146522.89 USD 168.83 USD 146354.06 USD Meetups
16504.86 USD 0 16504.86 USD Accommodation
28584.71 USD 0 28584.71 USD Dining
1529.11 USD 0 1529.11 USD Insurance
8458.54 USD 0 8458.54 USD Merchandise
858.30 USD 168.83 USD 689.47 USD Printing
61047.18 USD 0 61047.18 USD Travel
24744.74 USD 0 24744.74 USD Venue
1820.30 USD 138.75 USD 1681.55 USD Office
919.76 USD 0 919.76 USD Postal
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
24583.89 USD 452382.17 USD -427798.28 USD Income
24583.89 USD 452211.91 USD -427628.02 USD Donations
0 170.26 USD -170.26 USD Interest
1350.96 USD 1380.69 USD -29.73 USD Liabilities:Banking:CPFee
--------------------------------------------
2268524.19 USD 2268524.19 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 2017-07-01 - 2017-08-01
0ad
debit credit total
--------------------------------------------
102.37 USD 0 -102.37 USD Expenses
13.90 USD 0 -13.90 USD Banking
3.85 USD 0 -3.85 USD CPFee
10.05 USD 0 -10.05 USD PayPalFee
88.47 USD 0 -88.47 USD IT:Hosting
12.90 USD 258.00 USD 245.10 USD Income:Donations
--------------------------------------------
115.27 USD 258.00 USD 142.73 USD
archlinux
debit credit total
--------------------------------------------
28.68 USD 0 -28.68 USD Expenses:Banking
21.68 USD 0 -21.68 USD CPFee
7.00 USD 0 -7.00 USD PayPalFee
31.61 USD 632.10 USD 600.49 USD Income:Donations
--------------------------------------------
60.29 USD 632.10 USD 571.81 USD
ardupilot
debit credit total
--------------------------------------------
106.84 USD 0 -106.84 USD Expenses
8.51 USD 0 -8.51 USD Banking:PayPalFee
98.33 USD 0 -98.33 USD IT:Hosting
8.65 USD 173.00 USD 164.35 USD Income:Donations
--------------------------------------------
115.49 USD 173.00 USD 57.51 USD
chakra
debit credit total
--------------------------------------------
4.74 USD 0 -4.74 USD Expenses:Banking:PayPalFee
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
10.74 USD 120.00 USD 109.26 USD
debconf17
debit credit total
--------------------------------------------
46856.77 USD 168.83 USD -46687.94 USD Expenses
88.30 USD 0 -88.30 USD Banking:PayPalFee
46633.79 USD 168.83 USD -46464.96 USD Meetups
16394.86 USD 0 -16394.86 USD Accommodation
28584.71 USD 0 -28584.71 USD Dining
770.18 USD 0 -770.18 USD Merchandise
858.30 USD 168.83 USD -689.47 USD Printing
134.68 USD 0 -134.68 USD Office:Postal
749.50 USD 38503.66 USD 37754.16 USD Income:Donations
--------------------------------------------
47606.27 USD 38672.49 USD -8933.78 USD
debian
debit credit total
--------------------------------------------
4876.18 USD 0 -4876.18 USD Expenses
106.47 USD 0 -106.47 USD Banking
23.00 USD 0 -23.00 USD AccountFee
10.70 USD 0 -10.70 USD CPFee
72.77 USD 0 -72.77 USD PayPalFee
4769.71 USD 0 -4769.71 USD Meetups
73.28 USD 1464.59 USD 1391.31 USD Income:Donations
--------------------------------------------
4949.46 USD 1464.59 USD -3484.87 USD
ffmpeg
debit credit total
--------------------------------------------
0.95 USD 0 -0.95 USD Expenses:Banking:CPFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.70 USD 15.00 USD 13.30 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0.95 USD 0 -0.95 USD Expenses:Banking:CPFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.70 USD 15.00 USD 13.30 USD
freedesktop
debit credit total
--------------------------------------------
4.00 USD 0 -4.00 USD Expenses:Banking:PayPalFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 100.00 USD 91.00 USD
jenkins
debit credit total
--------------------------------------------
4.75 USD 0 -4.75 USD Expenses:Banking:CPFee
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
10.25 USD 110.00 USD 99.75 USD
libreoffice
debit credit total
--------------------------------------------
2.35 USD 0 -2.35 USD Expenses:Banking:CPFee
6.50 USD 130.00 USD 123.50 USD Income:Donations
--------------------------------------------
8.85 USD 130.00 USD 121.15 USD
mingw
debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 25.00 USD 22.40 USD
ntpsec
debit credit total
--------------------------------------------
180000.00 USD 0 -180000.00 USD Expenses:Development:WorkOfTheMonth
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
--------------------------------------------
3.66 USD 0 -3.66 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
2.91 USD 0 -2.91 USD PayPalFee
4.23 USD 84.54 USD 80.31 USD Income:Donations
--------------------------------------------
7.89 USD 84.54 USD 76.65 USD
openzfs
debit credit total
--------------------------------------------
2588.03 USD 0 -2588.03 USD Expenses
1.53 USD 0 -1.53 USD Banking:PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
61.50 USD 0 -61.50 USD Office:Postal
301.25 USD 6025.00 USD 5723.75 USD Income:Donations
--------------------------------------------
2889.28 USD 6025.00 USD 3135.72 USD
privoxy
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
spi
debit credit total
--------------------------------------------
1130.61 USD 0 -1130.61 USD Expenses
58.86 USD 0 -58.86 USD Banking
20.91 USD 0 -20.91 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
1012.20 USD 0 -1012.20 USD Meetups:Travel
59.55 USD 0 -59.55 USD Office:Postal
0 2564.31 USD 2564.31 USD Income
0 2539.81 USD 2539.81 USD Donations
0 24.50 USD 24.50 USD Interest
--------------------------------------------
1130.61 USD 2564.31 USD 1433.70 USD
xorg
debit credit total
--------------------------------------------
114.49 USD 113.75 USD -0.74 USD Expenses
0.74 USD 0 -0.74 USD Banking:PayPalFee
113.75 USD 113.75 USD 0 Office
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
115.49 USD 133.75 USD 18.26 USD
Year to date, ending 2017-08-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
687.19 USD 0 -687.19 USD Expenses
100.03 USD 0 -100.03 USD Banking
18.22 USD 0 -18.22 USD CPFee
81.81 USD 0 -81.81 USD PayPalFee
587.16 USD 0 -587.16 USD IT:Hosting
94.21 USD 1884.65 USD 1790.44 USD Income:Donations
--------------------------------------------
781.40 USD 31413.00 USD 30631.60 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
2110.00 USD 0 -2110.00 USD Expenses
283.94 USD 0 -283.94 USD Banking
241.33 USD 0 -241.33 USD CPFee
42.61 USD 0 -42.61 USD PayPalFee
1826.06 USD 0 -1826.06 USD IT:Hosting
282.30 USD 5672.98 USD 5390.68 USD Income:Donations
--------------------------------------------
2392.30 USD 36276.53 USD 33884.23 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
8250.72 USD 0 -8250.72 USD Expenses
313.31 USD 0 -313.31 USD Banking
1.15 USD 0 -1.15 USD CPFee
312.16 USD 0 -312.16 USD PayPalFee
7508.01 USD 0 -7508.01 USD Development:WorkOfTheMonth
429.40 USD 0 -429.40 USD IT:Hosting
505.55 USD 10111.00 USD 9605.45 USD Income:Donations
--------------------------------------------
8756.27 USD 63025.42 USD 54269.15 USD
chakra
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Net-Assets:Restricted
470.29 USD 0 -470.29 USD Expenses
20.29 USD 0 -20.29 USD Banking
1.44 USD 0 -1.44 USD CPFee
18.85 USD 0 -18.85 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
25.18 USD 503.50 USD 478.32 USD Income:Donations
--------------------------------------------
495.47 USD 1177.93 USD 682.46 USD
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
4160.30 USD 0 -4160.30 USD Expenses
145.30 USD 0 -145.30 USD Banking:PayPalFee
4015.00 USD 0 -4015.00 USD Meetups:Travel
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
20372.97 USD 5000.00 USD -15372.97 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
74736.57 USD 168.83 USD -74567.74 USD Expenses
321.90 USD 0 -321.90 USD Banking:PayPalFee
74110.01 USD 168.83 USD -73941.18 USD Meetups
16394.86 USD 0 -16394.86 USD Accommodation
28584.71 USD 0 -28584.71 USD Dining
1529.11 USD 0 -1529.11 USD Insurance
4497.55 USD 0 -4497.55 USD Merchandise
858.30 USD 168.83 USD -689.47 USD Printing
22219.74 USD 0 -22219.74 USD Venue
304.66 USD 0 -304.66 USD Office:Postal
9944.40 USD 103472.71 USD 93528.31 USD Income:Donations
--------------------------------------------
84680.97 USD 135971.43 USD 51290.46 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
34263.14 USD 13001.39 USD -21261.75 USD Expenses
716.19 USD 1.39 USD -714.80 USD Banking
41.00 USD 0 -41.00 USD AccountFee
104.93 USD 0 -104.93 USD CPFee
570.26 USD 1.39 USD -568.87 USD PayPalFee
13000.00 USD 13000.00 USD 0 Development:Outreach
87.05 USD 0 -87.05 USD IT
63.86 USD 0 -63.86 USD Domains
23.19 USD 0 -23.19 USD Hardware
20459.90 USD 0 -20459.90 USD Meetups
15690.19 USD 0 -15690.19 USD Travel
900.97 USD 21244.36 USD 20343.39 USD Income:Donations
--------------------------------------------
35164.11 USD 242070.20 USD 206906.09 USD
drizzle
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Net-Assets:Restricted
185.39 USD 0 -185.39 USD Expenses:IT:Hosting
--------------------------------------------
185.39 USD 6333.99 USD 6148.60 USD
ffmpeg
debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Net-Assets:Restricted
11454.02 USD 0 -11454.02 USD Expenses
104.67 USD 0 -104.67 USD Banking
104.27 USD 0 -104.27 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
7505.01 USD 0 -7505.01 USD Development
1005.01 USD 0 -1005.01 USD GSoC
6500.00 USD 0 -6500.00 USD Outreach
3844.34 USD 0 -3844.34 USD Meetups:Travel
119.55 USD 2391.02 USD 2271.47 USD Income:Donations
--------------------------------------------
11573.57 USD 21057.94 USD 9484.37 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted
13.04 USD 0 -13.04 USD Expenses:Banking:CPFee
14.55 USD 291.00 USD 276.45 USD Income:Donations
--------------------------------------------
27.59 USD 595.62 USD 568.03 USD
fluxbox
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.55 USD 998.00 USD 997.45 USD
freedesktop
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Net-Assets:Restricted
2769.53 USD 0 -2769.53 USD Expenses
16.97 USD 0 -16.97 USD Banking
11.50 USD 0 -11.50 USD CPFee
5.47 USD 0 -5.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
17.95 USD 359.00 USD 341.05 USD Income:Donations
--------------------------------------------
2787.48 USD 17859.17 USD 15071.69 USD
freedombox
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 25079.92 USD 25076.52 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
112.07 USD 0 -112.07 USD Expenses
26.60 USD 0 -26.60 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.50 USD 630.00 USD 598.50 USD Income:Donations
--------------------------------------------
143.57 USD 16608.96 USD 16465.39 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
3710.78 USD 0 -3710.78 USD Expenses
17.13 USD 0 -17.13 USD Banking
16.74 USD 0 -16.74 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
3693.65 USD 0 -3693.65 USD Meetups
2435.99 USD 0 -2435.99 USD Merchandise
1257.66 USD 0 -1257.66 USD Travel
18.51 USD 370.12 USD 351.61 USD Income:Donations
--------------------------------------------
3729.29 USD 27806.11 USD 24076.82 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
23094.11 USD 0 -23094.11 USD Expenses
60.59 USD 0 -60.59 USD Banking
50.67 USD 0 -50.67 USD CPFee
9.92 USD 0 -9.92 USD PayPalFee
23033.52 USD 0 -23033.52 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
22923.52 USD 0 -22923.52 USD Travel
199.30 USD 3986.00 USD 3786.70 USD Income:Donations
--------------------------------------------
23293.41 USD 72726.43 USD 49433.02 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
3.32 USD 0 -3.32 USD Expenses:Banking
2.65 USD 0 -2.65 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.82 USD 4129.17 USD 4123.35 USD
ntpsec
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Net-Assets:Restricted
184001.53 USD 0 -184001.53 USD Expenses
1.53 USD 0 -1.53 USD Banking:PayPalFee
184000.00 USD 0 -184000.00 USD Development:WorkOfTheMonth
10001.45 USD 200029.00 USD 190027.55 USD Income:Donations
--------------------------------------------
194002.98 USD 200088.27 USD 6085.29 USD
openbioinformatics
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Net-Assets:Restricted
187.00 USD 0 -187.00 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
146.65 USD 0 -146.65 USD IT:Domains
149.60 USD 2992.00 USD 2842.40 USD Income:Donations
--------------------------------------------
336.60 USD 78209.75 USD 77873.15 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
3.64 USD 0 -3.64 USD Expenses:Banking:PayPalFee
3.50 USD 70.00 USD 66.50 USD Income:Donations
--------------------------------------------
7.14 USD 398.03 USD 390.89 USD
openmpi
debit credit total
--------------------------------------------
28.75 USD 575.00 USD 546.25 USD Income:Donations
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
11.94 USD 0 -11.94 USD Expenses:Banking
6.93 USD 0 -6.93 USD CPFee
5.01 USD 0 -5.01 USD PayPalFee
12.93 USD 258.54 USD 245.61 USD Income:Donations
--------------------------------------------
24.87 USD 6298.68 USD 6273.81 USD
openzfs
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted
2590.39 USD 0 -2590.39 USD Expenses
3.89 USD 0 -3.89 USD Banking
1.90 USD 0 -1.90 USD CPFee
1.99 USD 0 -1.99 USD PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
61.50 USD 0 -61.50 USD Office:Postal
473.44 USD 9474.88 USD 9001.44 USD Income:Donations
--------------------------------------------
3063.83 USD 9592.63 USD 6528.80 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
6140.89 USD 0 -6140.89 USD Expenses
14.80 USD 0 -14.80 USD Banking
11.90 USD 0 -11.90 USD CPFee
2.90 USD 0 -2.90 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1126.09 USD 0 -1126.09 USD Meetups:Travel
1268.65 USD 25373.00 USD 24104.35 USD Income:Donations
--------------------------------------------
7409.54 USD 117751.16 USD 110341.62 USD
privoxy
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
71.32 USD 0 -71.32 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
66.22 USD 0 -66.22 USD PayPalFee
108.50 USD 2170.00 USD 2061.50 USD Income:Donations
--------------------------------------------
179.82 USD 2383.62 USD 2203.80 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
10670.63 USD 0 -10670.63 USD Expenses
1044.70 USD 0 -1044.70 USD Banking
39.00 USD 0 -39.00 USD AccountFee
40.00 USD 0 -40.00 USD AnnualFee
621.17 USD 0 -621.17 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
265.65 USD 0 -265.65 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
8672.53 USD 0 -8672.53 USD Meetups:Travel
865.39 USD 0 -865.39 USD Office
553.60 USD 0 -553.60 USD Postal
61.79 USD 0 -61.79 USD Training
1.35 USD 52888.41 USD 52887.06 USD Income
1.35 USD 52718.15 USD 52716.80 USD Donations
0 170.26 USD 170.26 USD Interest
--------------------------------------------
10671.98 USD 224692.50 USD 214020.52 USD
texmacs
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
1.20 USD 0 -1.20 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0.45 USD 0 -0.45 USD PayPalFee
0.70 USD 14.00 USD 13.30 USD Income:Donations
--------------------------------------------
1.90 USD 1136.51 USD 1134.61 USD
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
159.08 USD 138.75 USD -20.33 USD Expenses
20.33 USD 0 -20.33 USD Banking
13.45 USD 0 -13.45 USD CPFee
6.88 USD 0 -6.88 USD PayPalFee
138.75 USD 138.75 USD 0 Office
21.90 USD 438.00 USD 416.10 USD Income:Donations
--------------------------------------------
180.98 USD 34021.14 USD 33840.16 USD
yafaray
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted
773.44 USD 0 -773.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
693.09 USD 0 -693.09 USD IT:Hosting
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
873.44 USD 7849.77 USD 6976.33 USD