- Treasurer's report 2017-11-01 - 2017-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-11-01 - 2017-12-01
- Year to date, ending 2017-12-01
- 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 2017-11-01 - 2017-12-01
Software in Public Interest Inc
This month changes 2017-11-01 - 2017-12-01
debit credit total
--------------------------------------------
46433.66 USD 39578.74 USD 6854.92 USD Assets
11.18 USD 0 11.18 USD Chase Business Select High Yield Savings
9645.98 USD 18070.20 USD -8424.22 USD Chase Performance Business Checking
7651.85 USD 18789.38 USD -11137.53 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
1.86 USD 0 1.86 USD Key Business Platinum Money Market Savings
23430.57 USD 1261.90 USD 22168.67 USD Key Business Reward Checking
0 3.00 USD -3.00 USD KeyBank Basic Business Checking
2782.45 USD 1293.48 USD 1488.97 USD PaypalDebian
2908.54 USD 160.78 USD 2747.76 USD PaypalSPI
38181.50 USD 10017.61 USD 28163.89 USD Expenses
671.56 USD 34.08 USD 637.48 USD Banking
163.00 USD 0 163.00 USD AccountFee
187.42 USD 0 187.42 USD CPFee
240.59 USD 34.08 USD 206.51 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
42.60 USD 0 42.60 USD TransactionFee
580.48 USD 4550.55 USD -3970.07 USD IT
45.09 USD 0 45.09 USD Domains
0 2689.69 USD -2689.69 USD Hardware
535.39 USD 1860.86 USD -1325.47 USD Hosting
36429.86 USD 5432.98 USD 30996.88 USD Meetups
17495.74 USD 5432.98 USD 12062.76 USD Travel
499.60 USD 0 499.60 USD Office
82.60 USD 0 82.60 USD Postal
129.00 USD 0 129.00 USD PressReleases
250.00 USD 0 250.00 USD Tax
2962.92 USD 38203.30 USD -35240.38 USD Income
2962.92 USD 38189.03 USD -35226.11 USD Donations
0 14.27 USD -14.27 USD Interest
408.99 USD 187.42 USD 221.57 USD Liabilities:Banking:CPFee
--------------------------------------------
87987.07 USD 87987.07 USD 0
Year to date, ending 2017-12-01
debit credit total
--------------------------------------------
2586194.95 USD 1511829.05 USD 1074365.90 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270214.80 USD 100000.00 USD 170214.80 USD Chase Business Select High Yield Savings
232280.94 USD 94365.80 USD 137915.14 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)
570604.22 USD 445838.44 USD 124765.78 USD Fifth Third Business Elite Checking Wiretransfer
152798.63 USD 122794.98 USD 30003.65 USD Fifth Third Business Money Market 128
162938.95 USD 50000.00 USD 112938.95 USD Key Business Platinum Money Market Savings
445329.92 USD 100675.76 USD 344654.16 USD Key Business Reward Checking
8631.72 USD 8631.72 USD 0 Key Express Checking
8928.08 USD 3.00 USD 8925.08 USD KeyBank Basic Business Checking
92748.28 USD 80525.36 USD 12222.92 USD PaypalDebian
7225.24 USD 7225.24 USD 0 PaypalDebian-Hold
63858.99 USD 51025.92 USD 12833.07 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
647037.92 USD 47657.76 USD 599380.16 USD Expenses
6763.95 USD 140.17 USD 6623.78 USD Banking
354.00 USD 12.00 USD 342.00 USD AccountFee
40.00 USD 0 40.00 USD AnnualFee
2669.39 USD 0 2669.39 USD CPFee
28.45 USD 0 28.45 USD ForeignTransactionFee
3108.69 USD 127.03 USD 2981.66 USD PayPalFee
417.45 USD 0 417.45 USD PaysimpleFee
145.97 USD 1.14 USD 144.83 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
19970.37 USD 4550.55 USD 15419.82 USD IT
295.39 USD 0 295.39 USD Domains
849.24 USD 2689.69 USD -1840.45 USD Hardware
18825.74 USD 1860.86 USD 16964.88 USD Hosting
346573.56 USD 29828.29 USD 316745.27 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
140491.26 USD 20692.03 USD 119799.23 USD Travel
47969.09 USD 0 47969.09 USD Venue
29465.19 USD 138.75 USD 29326.44 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
1884.29 USD 0 1884.29 USD Postal
129.00 USD 0 129.00 USD PressReleases
441.00 USD 0 441.00 USD RegisteredAgent
250.00 USD 0 250.00 USD Tax
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
38818.17 USD 651523.12 USD -612704.95 USD Income
38818.17 USD 651272.08 USD -612453.91 USD Donations
0 251.04 USD -251.04 USD Interest
2499.84 USD 2669.39 USD -169.55 USD Liabilities:Banking:CPFee
--------------------------------------------
3290513.55 USD 3290513.55 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 2017-11-01 - 2017-12-01
0ad
debit credit total
--------------------------------------------
110.93 USD 0 -110.93 USD Expenses
19.57 USD 0 -19.57 USD Banking
2.85 USD 0 -2.85 USD CPFee
16.72 USD 0 -16.72 USD PayPalFee
91.36 USD 0 -91.36 USD IT:Hosting
21.10 USD 422.00 USD 400.90 USD Income:Donations
--------------------------------------------
132.03 USD 422.00 USD 289.97 USD
ankur
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD
aptosid
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
archlinux
debit credit total
--------------------------------------------
35.49 USD 0 -35.49 USD Expenses:Banking
26.72 USD 0 -26.72 USD CPFee
8.77 USD 0 -8.77 USD PayPalFee
47.60 USD 951.98 USD 904.38 USD Income:Donations
--------------------------------------------
83.09 USD 951.98 USD 868.89 USD
ardupilot
debit credit total
--------------------------------------------
559.97 USD 0.02 USD -559.95 USD Expenses
115.94 USD 0.02 USD -115.92 USD Banking
40.35 USD 0 -40.35 USD CPFee
75.59 USD 0.02 USD -75.57 USD PayPalFee
444.03 USD 0 -444.03 USD IT:Hosting
148.51 USD 2948.00 USD 2799.49 USD Income:Donations
--------------------------------------------
708.48 USD 2948.02 USD 2239.54 USD
debconf16
debit credit total
--------------------------------------------
0 807.91 USD 807.91 USD Expenses:Meetups:Travel
debconf17
debit credit total
--------------------------------------------
6146.74 USD 2666.40 USD -3480.34 USD Expenses:Meetups
5247.43 USD 2666.40 USD -2581.03 USD Travel
--------------------------------------------
6146.74 USD 2666.40 USD -3480.34 USD
debian
debit credit total
--------------------------------------------
270.05 USD 2723.73 USD 2453.68 USD Expenses
140.67 USD 34.04 USD -106.63 USD Banking
20.75 USD 0 -20.75 USD CPFee
119.92 USD 34.04 USD -85.88 USD PayPalFee
32.43 USD 2689.69 USD 2657.26 USD IT
32.43 USD 0 -32.43 USD Domains
0 2689.69 USD 2689.69 USD Hardware
96.95 USD 0 -96.95 USD Meetups:Travel
1334.23 USD 3802.09 USD 2467.86 USD Income:Donations
--------------------------------------------
1604.28 USD 6525.82 USD 4921.54 USD
ffmpeg
debit credit total
--------------------------------------------
3.65 USD 0 -3.65 USD Expenses:Banking:CPFee
3.25 USD 65.00 USD 61.75 USD Income:Donations
--------------------------------------------
6.90 USD 65.00 USD 58.10 USD
fluxbox
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
haskell
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
jenkins
debit credit total
--------------------------------------------
60.83 USD 0 -60.83 USD Expenses:Banking
60.35 USD 0 -60.35 USD CPFee
0.48 USD 0 -0.48 USD PayPalFee
75.40 USD 1508.00 USD 1432.60 USD Income:Donations
--------------------------------------------
136.23 USD 1508.00 USD 1371.77 USD
libreoffice
debit credit total
--------------------------------------------
15340.05 USD 1958.67 USD -13381.38 USD Expenses
8.63 USD 0 -8.63 USD Banking
7.15 USD 0 -7.15 USD CPFee
1.48 USD 0 -1.48 USD PayPalFee
15331.42 USD 1958.67 USD -13372.75 USD Meetups
12151.36 USD 1958.67 USD -10192.69 USD Travel
1015.00 USD 20300.00 USD 19285.00 USD Income:Donations
--------------------------------------------
16355.05 USD 22258.67 USD 5903.62 USD
openbioinformatics
debit credit total
--------------------------------------------
12.66 USD 1860.86 USD 1848.20 USD Expenses:IT
12.66 USD 0 -12.66 USD Domains
0 1860.86 USD 1860.86 USD Hosting
--------------------------------------------
12.66 USD 1860.86 USD 1848.20 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
openwrt
debit credit total
--------------------------------------------
1.99 USD 0 -1.99 USD Expenses:Banking
0.95 USD 0 -0.95 USD CPFee
1.04 USD 0 -1.04 USD PayPalFee
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
3.74 USD 35.00 USD 31.26 USD
openzfs
debit credit total
--------------------------------------------
10741.70 USD 0 -10741.70 USD Expenses
10.91 USD 0 -10.91 USD Banking:PayPalFee
10730.79 USD 0 -10730.79 USD Meetups
249.60 USD 4992.00 USD 4742.40 USD Income:Donations
--------------------------------------------
10991.30 USD 4992.00 USD -5999.30 USD
pcp
debit credit total
--------------------------------------------
0 0.02 USD 0.02 USD Expenses:Banking:PayPalFee
1.00 USD 0 -1.00 USD Income:Donations
--------------------------------------------
1.00 USD 0.02 USD -0.98 USD
postgresql
debit credit total
--------------------------------------------
332.19 USD 0 -332.19 USD Expenses
3.19 USD 0 -3.19 USD Banking
0.55 USD 0 -0.55 USD CPFee
2.64 USD 0 -2.64 USD PayPalFee
200.00 USD 0 -200.00 USD Meetups
129.00 USD 0 -129.00 USD Office:PressReleases
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
335.19 USD 60.00 USD -275.19 USD
spi
debit credit total
--------------------------------------------
4560.71 USD 0 -4560.71 USD Expenses
266.15 USD 0 -266.15 USD Banking
163.00 USD 0 -163.00 USD AccountFee
22.60 USD 0 -22.60 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
42.60 USD 0 -42.60 USD TransactionFee
3923.96 USD 0 -3923.96 USD Meetups
370.60 USD 0 -370.60 USD Office
82.60 USD 0 -82.60 USD Postal
250.00 USD 0 -250.00 USD Tax
58.68 USD 3043.23 USD 2984.55 USD Income
58.68 USD 3028.96 USD 2970.28 USD Donations
0 14.27 USD 14.27 USD Interest
--------------------------------------------
4619.39 USD 3043.23 USD -1576.16 USD
texmacs
debit credit total
--------------------------------------------
0.63 USD 0 -0.63 USD Expenses:Banking:PayPalFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.38 USD 15.00 USD 13.62 USD
xorg
debit credit total
--------------------------------------------
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 30.00 USD 27.01 USD
Year to date, ending 2017-12-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
1109.64 USD 0 -1109.64 USD Expenses
156.96 USD 0 -156.96 USD Banking
30.30 USD 0 -30.30 USD CPFee
126.66 USD 0 -126.66 USD PayPalFee
952.68 USD 0 -952.68 USD IT:Hosting
150.27 USD 3005.55 USD 2855.28 USD Income:Donations
--------------------------------------------
1259.91 USD 32533.90 USD 31273.99 USD
ankur
debit credit total
--------------------------------------------
0 2811.13 USD 2811.13 USD Equity:Net-Assets:Restricted
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 2816.13 USD 2815.47 USD
aptosid
debit credit total
--------------------------------------------
0 251.14 USD 251.14 USD Equity:Net-Assets:Restricted
4.72 USD 0 -4.72 USD Expenses:Banking
4.35 USD 0 -4.35 USD CPFee
0.37 USD 0 -0.37 USD PayPalFee
5.15 USD 103.00 USD 97.85 USD Income:Donations
--------------------------------------------
9.87 USD 354.14 USD 344.27 USD
archlinux
debit credit total
--------------------------------------------
0 30603.55 USD 30603.55 USD Equity:Net-Assets:Restricted
3695.18 USD 0.02 USD -3695.16 USD Expenses
765.30 USD 0.02 USD -765.28 USD Banking
406.07 USD 0 -406.07 USD CPFee
359.23 USD 0.02 USD -359.21 USD PayPalFee
35.00 USD 0 -35.00 USD Chargeback
2894.88 USD 0 -2894.88 USD IT:Hosting
2129.61 USD 22599.25 USD 20469.64 USD Income:Donations
--------------------------------------------
5824.79 USD 53202.82 USD 47378.03 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
18135.92 USD 0.02 USD -18135.90 USD Expenses
816.28 USD 0.02 USD -816.26 USD Banking
81.85 USD 0 -81.85 USD CPFee
734.43 USD 0.02 USD -734.41 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
2871.41 USD 0 -2871.41 USD IT:Hosting
1540.85 USD 30794.67 USD 29253.82 USD Income:Donations
--------------------------------------------
19676.77 USD 83709.11 USD 64032.34 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 807.91 USD -4182.39 USD Expenses
145.30 USD 0 -145.30 USD Banking:PayPalFee
4845.00 USD 807.91 USD -4037.09 USD Meetups:Travel
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
21202.97 USD 5807.91 USD -15395.06 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
209966.66 USD 27045.72 USD -182920.94 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
209303.43 USD 27045.72 USD -182257.71 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
60143.65 USD 17925.45 USD -42218.20 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
--------------------------------------------
221262.26 USD 206152.24 USD -15110.02 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
58384.00 USD 15817.00 USD -42567.00 USD Expenses
1504.29 USD 111.32 USD -1392.97 USD Banking
152.00 USD 12.00 USD -140.00 USD AccountFee
155.00 USD 0 -155.00 USD CPFee
1197.29 USD 99.32 USD -1097.97 USD PayPalFee
32500.00 USD 13000.00 USD -19500.00 USD Development:Outreach
947.88 USD 2689.69 USD 1741.81 USD IT
98.64 USD 0 -98.64 USD Domains
849.24 USD 2689.69 USD 1840.45 USD Hardware
23431.83 USD 15.99 USD -23415.84 USD Meetups
287.28 USD 0 -287.28 USD Accommodation
83.59 USD 15.99 USD -67.60 USD Dining
17752.04 USD 0 -17752.04 USD Travel
539.21 USD 0 -539.21 USD Venue
5113.12 USD 39492.20 USD 34379.08 USD Income:Donations
--------------------------------------------
63497.12 USD 263133.65 USD 199636.53 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
11984.25 USD 0.44 USD -11983.81 USD Expenses
121.20 USD 0.44 USD -120.76 USD Banking
119.72 USD 0 -119.72 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
465.10 USD 8902.02 USD 8436.92 USD Income:Donations
--------------------------------------------
12449.35 USD 27569.38 USD 15120.03 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
0.78 USD 0 -0.78 USD Expenses:Banking:PayPalFee
0.31 USD 6.01 USD 5.70 USD Income:Donations
--------------------------------------------
1.09 USD 1001.01 USD 999.92 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
113.57 USD 0 -113.57 USD Expenses
28.10 USD 0 -28.10 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
32.50 USD 650.00 USD 617.50 USD Income:Donations
--------------------------------------------
146.07 USD 16628.96 USD 16482.89 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
4362.32 USD 0 -4362.32 USD Expenses
280.07 USD 0 -280.07 USD Banking
278.79 USD 0 -278.79 USD CPFee
1.28 USD 0 -1.28 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
345.41 USD 6908.12 USD 6562.71 USD Income:Donations
--------------------------------------------
4707.73 USD 34344.11 USD 29636.38 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
40073.44 USD 1958.89 USD -38114.55 USD Expenses
90.56 USD 0.22 USD -90.34 USD Banking
67.97 USD 0 -67.97 USD CPFee
22.59 USD 0.22 USD -22.37 USD PayPalFee
39982.88 USD 1958.67 USD -38024.21 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
314.49 USD 0 -314.49 USD Merchandise
36378.33 USD 1958.67 USD -34419.66 USD Travel
1257.37 USD 24948.01 USD 23690.64 USD Income:Donations
--------------------------------------------
41330.81 USD 95647.33 USD 54316.52 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
2098.48 USD 1860.86 USD -237.62 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
2057.61 USD 1860.86 USD -196.75 USD IT
196.75 USD 0 -196.75 USD Domains
1860.86 USD 1860.86 USD 0 Hosting
510.10 USD 10202.00 USD 9691.90 USD Income:Donations
--------------------------------------------
2608.58 USD 87280.61 USD 84672.03 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
5.74 USD 0 -5.74 USD Expenses:Banking:PayPalFee
5.50 USD 110.02 USD 104.52 USD Income:Donations
--------------------------------------------
11.24 USD 438.05 USD 426.81 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
16.20 USD 0 -16.20 USD Expenses:Banking
9.78 USD 0 -9.78 USD CPFee
6.42 USD 0 -6.42 USD PayPalFee
16.28 USD 325.54 USD 309.26 USD Income:Donations
--------------------------------------------
32.48 USD 6365.68 USD 6333.20 USD
openzfs
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted
34104.52 USD 0 -34104.52 USD Expenses
633.70 USD 0 -633.70 USD Banking
603.65 USD 0 -603.65 USD CPFee
30.05 USD 0 -30.05 USD PayPalFee
32772.44 USD 0 -32772.44 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
1746.84 USD 34942.88 USD 33196.04 USD Income:Donations
--------------------------------------------
35851.36 USD 35060.63 USD -790.73 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 0.02 USD -1525.30 USD Expenses
0.32 USD 0.02 USD -0.30 USD Banking:PayPalFee
1525.00 USD 0 -1525.00 USD Meetups:Merchandise
286.05 USD 5701.00 USD 5414.95 USD Income:Donations
--------------------------------------------
1811.37 USD 7399.82 USD 5588.45 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
6991.89 USD 0 -6991.89 USD Expenses
21.11 USD 0 -21.11 USD Banking
13.60 USD 0 -13.60 USD CPFee
7.51 USD 0 -7.51 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1841.78 USD 0 -1841.78 USD Meetups
164.69 USD 0 -164.69 USD Accommodation
1477.09 USD 0 -1477.09 USD Travel
129.00 USD 0 -129.00 USD Office:PressReleases
1508.70 USD 30174.00 USD 28665.30 USD Income:Donations
--------------------------------------------
8500.59 USD 122552.16 USD 114051.57 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
23796.88 USD 1.14 USD -23795.74 USD Expenses
1498.42 USD 1.14 USD -1497.28 USD Banking
202.00 USD 0 -202.00 USD AccountFee
40.00 USD 0 -40.00 USD AnnualFee
691.72 USD 0 -691.72 USD CPFee
1.28 USD 0 -1.28 USD PayPalFee
417.45 USD 0 -417.45 USD PaysimpleFee
145.97 USD 1.14 USD -144.83 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
20146.50 USD 0 -20146.50 USD Meetups
3968.19 USD 0 -3968.19 USD Accommodation
10771.37 USD 0 -10771.37 USD Travel
2063.95 USD 0 -2063.95 USD Office
250.00 USD 0 -250.00 USD Membership
717.55 USD 0 -717.55 USD Postal
441.00 USD 0 -441.00 USD RegisteredAgent
250.00 USD 0 -250.00 USD Tax
61.79 USD 0 -61.79 USD Training
169.85 USD 65757.51 USD 65587.66 USD Income
169.85 USD 65506.47 USD 65336.62 USD Donations
0 251.04 USD 251.04 USD Interest
--------------------------------------------
23966.73 USD 237562.74 USD 213596.01 USD
texmacs
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
1.83 USD 0 -1.83 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
1.08 USD 0 -1.08 USD PayPalFee
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
3.28 USD 1151.51 USD 1148.23 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
1958.46 USD 138.75 USD -1819.71 USD Expenses
37.10 USD 0 -37.10 USD Banking
14.95 USD 0 -14.95 USD CPFee
22.15 USD 0 -22.15 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
359.40 USD 7188.00 USD 6828.60 USD Income:Donations
--------------------------------------------
2317.86 USD 40771.14 USD 38453.28 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