- Treasurer's report 2017-10-01 - 2017-11-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-10-01 - 2017-11-01
- Year to date, ending 2017-11-01
- 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 2017-10-01 - 2017-11-01
Software in Public Interest Inc
This month changes 2017-10-01 - 2017-11-01
debit credit total
--------------------------------------------
464944.18 USD 553999.97 USD -89055.79 USD Assets
14.55 USD 100000.00 USD -99985.45 USD Chase Business Select High Yield Savings
110610.50 USD 48027.47 USD 62583.03 USD Chase Performance Business Checking
12.00 USD 105.00 USD -93.00 USD Debian Debit Card
7497.38 USD 0 7497.38 USD Fifth Third Business Elite Checking (Debian)
25862.91 USD 0 25862.91 USD Fifth Third Business Elite Checking (SPI)
86934.72 USD 65892.26 USD 21042.46 USD Fifth Third Business Elite Checking Wiretransfer
2.42 USD 69970.08 USD -69967.66 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
8554.94 USD 15958.27 USD -7403.33 USD Key Business Reward Checking
0 8424.94 USD -8424.94 USD Key Express Checking
6793.87 USD 7748.95 USD -955.08 USD PaypalDebian
6903.66 USD 26117.69 USD -19214.03 USD PaypalSPI
211755.31 USD 211755.31 USD 0 Transfers
130372.55 USD 17774.43 USD 112598.12 USD Expenses
1037.79 USD 13.80 USD 1023.99 USD Banking
105.00 USD 12.00 USD 93.00 USD AccountFee
440.10 USD 0 440.10 USD CPFee
443.99 USD 1.80 USD 442.19 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
10.75 USD 0 10.75 USD TransactionFee
9918.60 USD 0 9918.60 USD Development
6888.60 USD 0 6888.60 USD Outreach
3030.00 USD 0 3030.00 USD WorkOfTheMonth
885.52 USD 0 885.52 USD IT
2.35 USD 0 2.35 USD Domains
883.17 USD 0 883.17 USD Hosting
92157.77 USD 17760.63 USD 74397.14 USD Meetups
6693.61 USD 0 6693.61 USD Accommodation
2609.18 USD 15.99 USD 2593.19 USD Dining
58546.05 USD 14444.64 USD 44101.41 USD Travel
14855.82 USD 0 14855.82 USD Venue
26372.87 USD 0 26372.87 USD Office
25053.00 USD 0 25053.00 USD Disassociation
250.00 USD 0 250.00 USD Membership
628.87 USD 0 628.87 USD Postal
441.00 USD 0 441.00 USD RegisteredAgent
1229.35 USD 24842.11 USD -23612.76 USD Income
1229.35 USD 24823.22 USD -23593.87 USD Donations
0 18.89 USD -18.89 USD Interest
510.53 USD 440.10 USD 70.43 USD Liabilities:Banking:CPFee
--------------------------------------------
597056.61 USD 597056.61 USD 0
Year to date, ending 2017-11-01
debit credit total
--------------------------------------------
2539761.29 USD 1472250.31 USD 1067510.98 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270203.62 USD 100000.00 USD 170203.62 USD Chase Business Select High Yield Savings
222634.96 USD 76295.60 USD 146339.36 USD Chase Performance Business Checking
152.00 USD 152.00 USD 0 Debian Debit Card
76334.51 USD 0 76334.51 USD Fifth Third Business Elite Checking (Debian)
61277.58 USD 31125.89 USD 30151.69 USD Fifth Third Business Elite Checking (SPI)
562952.37 USD 427049.06 USD 135903.31 USD Fifth Third Business Elite Checking Wiretransfer
152797.40 USD 122794.98 USD 30002.42 USD Fifth Third Business Money Market 128
162937.09 USD 50000.00 USD 112937.09 USD Key Business Platinum Money Market Savings
421899.35 USD 99413.86 USD 322485.49 USD Key Business Reward Checking
8631.72 USD 8631.72 USD 0 Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
89965.83 USD 79231.88 USD 10733.95 USD PaypalDebian
7225.24 USD 7225.24 USD 0 PaypalDebian-Hold
60950.45 USD 50865.14 USD 10085.31 USD PaypalSPI
419464.94 USD 419464.94 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
608856.42 USD 37640.15 USD 571216.27 USD Expenses
6092.39 USD 106.09 USD 5986.30 USD Banking
191.00 USD 12.00 USD 179.00 USD AccountFee
40.00 USD 0 40.00 USD AnnualFee
2481.97 USD 0 2481.97 USD CPFee
28.45 USD 0 28.45 USD ForeignTransactionFee
2868.10 USD 92.95 USD 2775.15 USD PayPalFee
379.50 USD 0 379.50 USD PaysimpleFee
103.37 USD 1.14 USD 102.23 USD TransactionFee
123.01 USD 0 123.01 USD Chargeback
244141.84 USD 13000.00 USD 231141.84 USD Development
1514.23 USD 0 1514.23 USD GSoC
44388.60 USD 13000.00 USD 31388.60 USD Outreach
198239.01 USD 0 198239.01 USD WorkOfTheMonth
19389.89 USD 0 19389.89 USD IT
250.30 USD 0 250.30 USD Domains
849.24 USD 0 849.24 USD Hardware
18290.35 USD 0 18290.35 USD Hosting
310143.70 USD 24395.31 USD 285748.39 USD Meetups
31203.99 USD 78.64 USD 31125.35 USD Accommodation
63147.86 USD 840.76 USD 62307.10 USD Dining
1529.11 USD 0 1529.11 USD Insurance
8773.03 USD 0 8773.03 USD Merchandise
858.30 USD 168.83 USD 689.47 USD Printing
122995.52 USD 15259.05 USD 107736.47 USD Travel
47969.09 USD 0 47969.09 USD Venue
28965.59 USD 138.75 USD 28826.84 USD Office
25053.00 USD 0 25053.00 USD Disassociation
350.00 USD 0 350.00 USD Insurance
250.00 USD 0 250.00 USD Membership
1801.69 USD 0 1801.69 USD Postal
441.00 USD 0 441.00 USD RegisteredAgent
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
35855.25 USD 613319.82 USD -577464.57 USD Income
35855.25 USD 613083.05 USD -577227.80 USD Donations
0 236.77 USD -236.77 USD Interest
2090.85 USD 2481.97 USD -391.12 USD Liabilities:Banking:CPFee
--------------------------------------------
3202526.48 USD 3202526.48 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 2017-10-01 - 2017-11-01
0ad
debit credit total
--------------------------------------------
106.57 USD 0 -106.57 USD Expenses
15.53 USD 0 -15.53 USD Banking
2.35 USD 0 -2.35 USD CPFee
13.18 USD 0 -13.18 USD PayPalFee
91.04 USD 0 -91.04 USD IT:Hosting
16.03 USD 320.50 USD 304.47 USD Income:Donations
--------------------------------------------
122.60 USD 320.50 USD 197.90 USD
archlinux
debit credit total
--------------------------------------------
367.96 USD 0 -367.96 USD Expenses
30.79 USD 0 -30.79 USD Banking
22.35 USD 0 -22.35 USD CPFee
8.44 USD 0 -8.44 USD PayPalFee
337.17 USD 0 -337.17 USD IT:Hosting
28.52 USD 570.46 USD 541.94 USD Income:Donations
--------------------------------------------
396.48 USD 570.46 USD 173.98 USD
ardupilot
debit credit total
--------------------------------------------
3649.17 USD 0 -3649.17 USD Expenses
164.21 USD 0 -164.21 USD Banking:PayPalFee
3030.00 USD 0 -3030.00 USD Development:WorkOfTheMonth
454.96 USD 0 -454.96 USD IT:Hosting
285.10 USD 5701.81 USD 5416.71 USD Income:Donations
--------------------------------------------
3934.27 USD 5701.81 USD 1767.54 USD
debconf16
debit credit total
--------------------------------------------
830.00 USD 0 -830.00 USD Expenses:Meetups:Travel
debconf17
debit credit total
--------------------------------------------
77848.49 USD 17744.64 USD -60103.85 USD Expenses:Meetups
1108.52 USD 0 -1108.52 USD Accommodation
2525.59 USD 0 -2525.59 USD Dining
54896.22 USD 14444.64 USD -40451.58 USD Travel
14316.61 USD 0 -14316.61 USD Venue
0 128.61 USD 128.61 USD Income:Donations
--------------------------------------------
77848.49 USD 17873.25 USD -59975.24 USD
debian
debit credit total
--------------------------------------------
9722.09 USD 28.50 USD -9693.59 USD Expenses
344.76 USD 12.51 USD -332.25 USD Banking
105.00 USD 12.00 USD -93.00 USD AccountFee
5.55 USD 0 -5.55 USD CPFee
234.21 USD 0.51 USD -233.70 USD PayPalFee
6500.00 USD 0 -6500.00 USD Development:Outreach
2.35 USD 0 -2.35 USD IT:Domains
2874.98 USD 15.99 USD -2858.99 USD Meetups
287.28 USD 0 -287.28 USD Accommodation
83.59 USD 15.99 USD -67.60 USD Dining
1964.90 USD 0 -1964.90 USD Travel
539.21 USD 0 -539.21 USD Venue
355.33 USD 6760.62 USD 6405.29 USD Income:Donations
--------------------------------------------
10077.42 USD 6789.12 USD -3288.30 USD
ffmpeg
debit credit total
--------------------------------------------
517.49 USD 0.44 USD -517.05 USD Expenses
3.79 USD 0.44 USD -3.35 USD Banking
3.05 USD 0 -3.05 USD CPFee
0.74 USD 0.44 USD -0.30 USD PayPalFee
513.70 USD 0 -513.70 USD Office:Postal
23.50 USD 70.00 USD 46.50 USD Income:Donations
--------------------------------------------
540.99 USD 70.44 USD -470.55 USD
ffmpegoutreach
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
freedesktop
debit credit total
--------------------------------------------
0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.65 USD 4.00 USD 3.35 USD
freedombox
debit credit total
--------------------------------------------
25053.00 USD 0 -25053.00 USD Expenses:Office:Disassociation
jenkins
debit credit total
--------------------------------------------
590.30 USD 0 -590.30 USD Expenses
201.70 USD 0 -201.70 USD Banking:CPFee
388.60 USD 0 -388.60 USD Development:Outreach
251.25 USD 5025.00 USD 4773.75 USD Income:Donations
--------------------------------------------
841.55 USD 5025.00 USD 4183.45 USD
libreoffice
debit credit total
--------------------------------------------
8.05 USD 0 -8.05 USD Expenses:Banking
4.95 USD 0 -4.95 USD CPFee
3.10 USD 0 -3.10 USD PayPalFee
7.57 USD 151.50 USD 143.93 USD Income:Donations
--------------------------------------------
15.62 USD 151.50 USD 135.88 USD
mingw
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Banking:CPFee
0.03 USD 0.60 USD 0.57 USD Income:Donations
--------------------------------------------
0.40 USD 0.60 USD 0.20 USD
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
openvoting
debit credit total
--------------------------------------------
0.74 USD 0 -0.74 USD Expenses:Banking:PayPalFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.74 USD 20.00 USD 18.26 USD
openwrt
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Banking:PayPalFee
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.47 USD 2.00 USD 1.53 USD
openzfs
debit credit total
--------------------------------------------
4734.03 USD 0 -4734.03 USD Expenses
167.30 USD 0 -167.30 USD Banking
160.35 USD 0 -160.35 USD CPFee
6.95 USD 0 -6.95 USD PayPalFee
4451.56 USD 0 -4451.56 USD Meetups
115.17 USD 0 -115.17 USD Office:Postal
210.50 USD 4210.00 USD 3999.50 USD Income:Donations
--------------------------------------------
4944.53 USD 4210.00 USD -734.53 USD
pcp
debit credit total
--------------------------------------------
0.32 USD 0 -0.32 USD Expenses:Banking:PayPalFee
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.37 USD 1.00 USD 0.63 USD
postgresql
debit credit total
--------------------------------------------
516.50 USD 0 -516.50 USD Expenses
0.81 USD 0 -0.81 USD Banking:PayPalFee
515.69 USD 0 -515.69 USD Meetups
164.69 USD 0 -164.69 USD Accommodation
351.00 USD 0 -351.00 USD Travel
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
516.80 USD 6.00 USD -510.80 USD
spi
debit credit total
--------------------------------------------
4746.17 USD 0 -4746.17 USD Expenses
86.98 USD 0 -86.98 USD Banking
38.28 USD 0 -38.28 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
10.75 USD 0 -10.75 USD TransactionFee
3968.19 USD 0 -3968.19 USD Meetups:Accommodation
691.00 USD 0 -691.00 USD Office
250.00 USD 0 -250.00 USD Membership
441.00 USD 0 -441.00 USD RegisteredAgent
2.12 USD 1413.76 USD 1411.64 USD Income
2.12 USD 1394.87 USD 1392.75 USD Donations
0 18.89 USD 18.89 USD Interest
--------------------------------------------
4748.29 USD 1413.76 USD -3334.53 USD
xorg
debit credit total
--------------------------------------------
1677.96 USD 0 -1677.96 USD Expenses
9.10 USD 0 -9.10 USD Banking:PayPalFee
1668.86 USD 0 -1668.86 USD Meetups
1164.93 USD 0 -1164.93 USD Accommodation
503.93 USD 0 -503.93 USD Travel
20.00 USD 400.00 USD 380.00 USD Income:Donations
--------------------------------------------
1697.96 USD 400.00 USD -1297.96 USD
yafaray
debit credit total
--------------------------------------------
0.85 USD 0.85 USD 0 Expenses:Banking:PayPalFee
26.25 USD 26.25 USD 0 Income:Donations
--------------------------------------------
27.10 USD 27.10 USD 0
Year to date, ending 2017-11-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
998.71 USD 0 -998.71 USD Expenses
137.39 USD 0 -137.39 USD Banking
27.45 USD 0 -27.45 USD CPFee
109.94 USD 0 -109.94 USD PayPalFee
861.32 USD 0 -861.32 USD IT:Hosting
129.17 USD 2583.55 USD 2454.38 USD Income:Donations
--------------------------------------------
1127.88 USD 32111.90 USD 30984.02 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
3659.69 USD 0.02 USD -3659.67 USD Expenses
729.81 USD 0.02 USD -729.79 USD Banking
379.35 USD 0 -379.35 USD CPFee
350.46 USD 0.02 USD -350.44 USD PayPalFee
35.00 USD 0 -35.00 USD Chargeback
2894.88 USD 0 -2894.88 USD IT:Hosting
2082.01 USD 21647.27 USD 19565.26 USD Income:Donations
--------------------------------------------
5741.70 USD 52250.84 USD 46509.14 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
17575.95 USD 0 -17575.95 USD Expenses
700.34 USD 0 -700.34 USD Banking
41.50 USD 0 -41.50 USD CPFee
658.84 USD 0 -658.84 USD PayPalFee
14448.23 USD 0 -14448.23 USD Development
509.22 USD 0 -509.22 USD GSoC
13939.01 USD 0 -13939.01 USD WorkOfTheMonth
2427.38 USD 0 -2427.38 USD IT:Hosting
1392.34 USD 27846.67 USD 26454.33 USD Income:Donations
--------------------------------------------
18968.29 USD 80761.09 USD 61792.80 USD
chakra
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Net-Assets:Restricted
471.44 USD 0 -471.44 USD Expenses
21.44 USD 0 -21.44 USD Banking
2.59 USD 0 -2.59 USD CPFee
18.85 USD 0 -18.85 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
26.18 USD 523.50 USD 497.32 USD Income:Donations
--------------------------------------------
497.62 USD 1197.93 USD 700.31 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
4990.30 USD 0 -4990.30 USD Expenses
145.30 USD 0 -145.30 USD Banking:PayPalFee
4845.00 USD 0 -4845.00 USD Meetups:Travel
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
21202.97 USD 5000.00 USD -16202.97 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
203819.92 USD 24379.32 USD -179440.60 USD Expenses
350.35 USD 0 -350.35 USD Banking
28.45 USD 0 -28.45 USD ForeignTransactionFee
321.90 USD 0 -321.90 USD PayPalFee
8.22 USD 0 -8.22 USD IT:Hosting
203156.69 USD 24379.32 USD -178777.37 USD Meetups
25508.90 USD 78.64 USD -25430.26 USD Accommodation
56699.18 USD 824.77 USD -55874.41 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
54896.22 USD 15259.05 USD -39637.17 USD Travel
44904.88 USD 0 -44904.88 USD Venue
304.66 USD 0 -304.66 USD Office:Postal
11295.60 USD 146776.63 USD 135481.03 USD Income:Donations
--------------------------------------------
215115.52 USD 203485.84 USD -11629.68 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
58113.95 USD 13093.27 USD -45020.68 USD Expenses
1363.62 USD 77.28 USD -1286.34 USD Banking
152.00 USD 12.00 USD -140.00 USD AccountFee
134.25 USD 0 -134.25 USD CPFee
1077.37 USD 65.28 USD -1012.09 USD PayPalFee
32500.00 USD 13000.00 USD -19500.00 USD Development:Outreach
915.45 USD 0 -915.45 USD IT
66.21 USD 0 -66.21 USD Domains
849.24 USD 0 -849.24 USD Hardware
23334.88 USD 15.99 USD -23318.89 USD Meetups
287.28 USD 0 -287.28 USD Accommodation
83.59 USD 15.99 USD -67.60 USD Dining
17655.09 USD 0 -17655.09 USD Travel
539.21 USD 0 -539.21 USD Venue
3778.89 USD 35690.11 USD 31911.22 USD Income:Donations
--------------------------------------------
61892.84 USD 256607.83 USD 194714.99 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
11980.60 USD 0.44 USD -11980.16 USD Expenses
117.55 USD 0.44 USD -117.11 USD Banking
116.07 USD 0 -116.07 USD CPFee
1.48 USD 0.44 USD -1.04 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
513.70 USD 0 -513.70 USD Office:Postal
461.85 USD 8837.02 USD 8375.17 USD Income:Donations
--------------------------------------------
12442.45 USD 27504.38 USD 15061.93 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted
16.09 USD 0 -16.09 USD Expenses:Banking:CPFee
17.05 USD 341.00 USD 323.95 USD Income:Donations
--------------------------------------------
33.14 USD 645.62 USD 612.48 USD
fluxbox
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.16 USD 3.01 USD 2.85 USD Income:Donations
--------------------------------------------
0.57 USD 998.01 USD 997.44 USD
freedesktop
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Net-Assets:Restricted
2769.98 USD 0 -2769.98 USD Expenses
17.42 USD 0 -17.42 USD Banking
11.50 USD 0 -11.50 USD CPFee
5.92 USD 0 -5.92 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
18.15 USD 363.00 USD 344.85 USD Income:Donations
--------------------------------------------
2788.13 USD 17863.17 USD 15075.04 USD
freedombox
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Net-Assets:Restricted
25054.90 USD 0 -25054.90 USD Expenses
1.90 USD 0 -1.90 USD Banking:CPFee
25053.00 USD 0 -25053.00 USD Office:Disassociation
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
25056.40 USD 25079.92 USD 23.52 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
112.82 USD 0 -112.82 USD Expenses
27.35 USD 0 -27.35 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
32.00 USD 640.00 USD 608.00 USD Income:Donations
--------------------------------------------
144.82 USD 16618.96 USD 16474.14 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
4301.49 USD 0 -4301.49 USD Expenses
219.24 USD 0 -219.24 USD Banking
218.44 USD 0 -218.44 USD CPFee
0.80 USD 0 -0.80 USD PayPalFee
388.60 USD 0 -388.60 USD Development:Outreach
3693.65 USD 0 -3693.65 USD Meetups
2435.99 USD 0 -2435.99 USD Merchandise
1257.66 USD 0 -1257.66 USD Travel
270.01 USD 5400.12 USD 5130.11 USD Income:Donations
--------------------------------------------
4571.50 USD 32836.11 USD 28264.61 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
24733.39 USD 0.22 USD -24733.17 USD Expenses
81.93 USD 0.22 USD -81.71 USD Banking
60.82 USD 0 -60.82 USD CPFee
21.11 USD 0.22 USD -20.89 USD PayPalFee
24651.46 USD 0 -24651.46 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
314.49 USD 0 -314.49 USD Merchandise
24226.97 USD 0 -24226.97 USD Travel
242.37 USD 4648.01 USD 4405.64 USD Income:Donations
--------------------------------------------
24975.76 USD 73388.66 USD 48412.90 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
4.83 USD 0 -4.83 USD Expenses:Banking
4.16 USD 0 -4.16 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
3.08 USD 61.60 USD 58.52 USD Income:Donations
--------------------------------------------
7.91 USD 4140.77 USD 4132.86 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
2085.82 USD 0 -2085.82 USD Expenses
40.87 USD 0 -40.87 USD Banking
40.35 USD 0 -40.35 USD CPFee
0.52 USD 0 -0.52 USD PayPalFee
2044.95 USD 0 -2044.95 USD IT
184.09 USD 0 -184.09 USD Domains
1860.86 USD 0 -1860.86 USD Hosting
510.10 USD 10202.00 USD 9691.90 USD Income:Donations
--------------------------------------------
2595.92 USD 85419.75 USD 82823.83 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
5.22 USD 0 -5.22 USD Expenses:Banking:PayPalFee
5.00 USD 100.02 USD 95.02 USD Income:Donations
--------------------------------------------
10.22 USD 428.05 USD 417.83 USD
openmpi
debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
28.75 USD 575.01 USD 546.26 USD Income:Donations
--------------------------------------------
28.76 USD 575.01 USD 546.25 USD
openvas
debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Net-Assets:Restricted
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 66.21 USD 65.04 USD
openvoting
debit credit total
--------------------------------------------
0 89.71 USD 89.71 USD Equity:Net-Assets:Restricted
1.49 USD 0 -1.49 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0.74 USD 0 -0.74 USD PayPalFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.99 USD 119.71 USD 116.72 USD
openwrt
debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Net-Assets:Restricted
14.21 USD 0 -14.21 USD Expenses:Banking
8.83 USD 0 -8.83 USD CPFee
5.38 USD 0 -5.38 USD PayPalFee
14.53 USD 290.54 USD 276.01 USD Income:Donations
--------------------------------------------
28.74 USD 6330.68 USD 6301.94 USD
openzfs
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted
23362.82 USD 0 -23362.82 USD Expenses
622.79 USD 0 -622.79 USD Banking
603.65 USD 0 -603.65 USD CPFee
19.14 USD 0 -19.14 USD PayPalFee
22041.65 USD 0 -22041.65 USD Meetups
6365.09 USD 0 -6365.09 USD Dining
2525.00 USD 0 -2525.00 USD Venue
698.38 USD 0 -698.38 USD Office
350.00 USD 0 -350.00 USD Insurance
348.38 USD 0 -348.38 USD Postal
1497.24 USD 29950.88 USD 28453.64 USD Income:Donations
--------------------------------------------
24860.06 USD 30068.63 USD 5208.57 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
1525.32 USD 0 -1525.32 USD Expenses
0.32 USD 0 -0.32 USD Banking:PayPalFee
1525.00 USD 0 -1525.00 USD Meetups:Merchandise
285.05 USD 5701.00 USD 5415.95 USD Income:Donations
--------------------------------------------
1810.37 USD 7399.80 USD 5589.43 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
6659.70 USD 0 -6659.70 USD Expenses
17.92 USD 0 -17.92 USD Banking
13.05 USD 0 -13.05 USD CPFee
4.87 USD 0 -4.87 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1641.78 USD 0 -1641.78 USD Meetups
164.69 USD 0 -164.69 USD Accommodation
1477.09 USD 0 -1477.09 USD Travel
1505.70 USD 30114.00 USD 28608.30 USD Income:Donations
--------------------------------------------
8165.40 USD 122492.16 USD 114326.76 USD
privoxy
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
1013.82 USD 26.14 USD -987.68 USD Expenses
97.76 USD 26.14 USD -71.62 USD Banking
5.10 USD 0 -5.10 USD CPFee
92.66 USD 26.14 USD -66.52 USD PayPalFee
916.06 USD 0 -916.06 USD IT:Hosting
1404.05 USD 3913.35 USD 2509.30 USD Income:Donations
--------------------------------------------
2417.87 USD 4153.11 USD 1735.24 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
19236.17 USD 1.14 USD -19235.03 USD Expenses
1232.27 USD 1.14 USD -1231.13 USD Banking
39.00 USD 0 -39.00 USD AccountFee
40.00 USD 0 -40.00 USD AnnualFee
669.12 USD 0 -669.12 USD CPFee
1.28 USD 0 -1.28 USD PayPalFee
379.50 USD 0 -379.50 USD PaysimpleFee
103.37 USD 1.14 USD -102.23 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
16222.54 USD 0 -16222.54 USD Meetups
3968.19 USD 0 -3968.19 USD Accommodation
10771.37 USD 0 -10771.37 USD Travel
1693.35 USD 0 -1693.35 USD Office
250.00 USD 0 -250.00 USD Membership
634.95 USD 0 -634.95 USD Postal
441.00 USD 0 -441.00 USD RegisteredAgent
61.79 USD 0 -61.79 USD Training
111.17 USD 62714.28 USD 62603.11 USD Income
111.17 USD 62477.51 USD 62366.34 USD Donations
0 236.77 USD 236.77 USD Interest
--------------------------------------------
19347.34 USD 234519.51 USD 215172.17 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
1956.97 USD 138.75 USD -1818.22 USD Expenses
35.61 USD 0 -35.61 USD Banking
14.20 USD 0 -14.20 USD CPFee
21.41 USD 0 -21.41 USD PayPalFee
1668.86 USD 0 -1668.86 USD Meetups
1164.93 USD 0 -1164.93 USD Accommodation
503.93 USD 0 -503.93 USD Travel
252.50 USD 138.75 USD -113.75 USD Office
357.90 USD 7158.00 USD 6800.10 USD Income:Donations
--------------------------------------------
2314.87 USD 40741.14 USD 38426.27 USD
yafaray
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted
774.29 USD 0.85 USD -773.44 USD Expenses
81.20 USD 0.85 USD -80.35 USD Banking
80.35 USD 0 -80.35 USD CPFee
0.85 USD 0.85 USD 0 PayPalFee
693.09 USD 0 -693.09 USD IT:Hosting
126.25 USD 2026.25 USD 1900.00 USD Income:Donations
--------------------------------------------
900.54 USD 7876.87 USD 6976.33 USD