- Treasurer's report 2018-10-01 - 2018-11-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-10-01 - 2018-11-01
- Year to date, ending 2018-11-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- glucosio
- gnustep
- haskell
- helios
- jenkins
- libreoffice
- madwifi
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tidesdk
- tmw
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2018-10-01 - 2018-11-01
Software in Public Interest Inc
This month changes 2018-10-01 - 2018-11-01
debit credit total
--------------------------------------------
665191.84 USD 708791.24 USD -43599.40 USD Assets
19.07 USD 0 19.07 USD Ameriprise Cash Mgmt Acct
250000.00 USD 0 250000.00 USD Bank of America Business Advantage Checking
8.16 USD 75000.00 USD -74991.84 USD Chase Business Select High Yield Savings
76941.99 USD 33994.78 USD 42947.21 USD Chase Performance Business Checking
4847.84 USD 0 4847.84 USD Fifth Third Business Elite Checking (SPI)
235.00 USD 11335.66 USD -11100.66 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
16.99 USD 0 16.99 USD Key Business Platinum Money Market Savings
291.65 USD 252859.20 USD -252567.55 USD Key Business Reward Checking
1850.54 USD 137.78 USD 1712.76 USD PaypalDebian
1131.49 USD 5615.98 USD -4484.49 USD PaypalSPI
329847.84 USD 329847.84 USD 0 Transfers
49130.48 USD 111.88 USD 49018.60 USD Expenses
477.05 USD 107.42 USD 369.63 USD Bank-Fees
866.76 USD 0 866.76 USD Conferences
380.63 USD 0 380.63 USD Dining
486.13 USD 0 486.13 USD Venue
24700.89 USD 0 24700.89 USD IT
81.80 USD 0 81.80 USD Domains
22034.36 USD 0 22034.36 USD Hardware
2584.73 USD 0 2584.73 USD Hosting
2269.02 USD 0 2269.02 USD Internships
500.00 USD 0 500.00 USD Marketing
675.00 USD 0 675.00 USD Membership
3.18 USD 0 3.18 USD Office:Postal
19638.58 USD 4.46 USD 19634.12 USD Travel
2028.42 USD 0 2028.42 USD Accommodation
2259.90 USD 4.46 USD 2255.44 USD Dining
15350.26 USD 0 15350.26 USD Transportation
308.44 USD 5727.64 USD -5419.20 USD Income
308.44 USD 5682.15 USD -5373.71 USD Donations
0 45.49 USD -45.49 USD Interest
--------------------------------------------
714630.76 USD 714630.76 USD 0
Year to date, ending 2018-11-01
debit credit total
--------------------------------------------
5202267.56 USD 3028212.72 USD 2174054.84 USD Assets
13575.59 USD 0 13575.59 USD Ameriprise Cash Mgmt Acct
250000.00 USD 0 250000.00 USD Bank of America Business Advantage Checking
170329.35 USD 115000.00 USD 55329.35 USD Chase Business Select High Yield Savings
347900.33 USD 222961.25 USD 124939.08 USD Chase Performance Business Checking
124035.01 USD 0 124035.01 USD Fifth Third Business Elite Checking (Debian)
79048.69 USD 0 79048.69 USD Fifth Third Business Elite Checking (SPI)
289436.19 USD 104994.01 USD 184442.18 USD Fifth Third Business Elite Checking Wiretransfer
30017.38 USD 0 30017.38 USD Fifth Third Business Money Market 128
1000033.03 USD 0 1000033.03 USD Key Business Platinum Money Market Savings
1454973.90 USD 1159853.70 USD 295120.20 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
37189.35 USD 33870.81 USD 3318.54 USD PaypalDebian
64172.60 USD 58895.89 USD 5276.71 USD PaypalSPI
1332634.06 USD 1332634.06 USD 0 Transfers
30404.37 USD 1113646.43 USD -1083242.06 USD Equity:Net-Assets
30404.37 USD 896581.68 USD -866177.31 USD Restricted
0 217064.75 USD -217064.75 USD Unrestricted
371399.79 USD 45477.51 USD 325922.28 USD Expenses
176.42 USD 0 176.42 USD Accounting
9581.07 USD 3317.67 USD 6263.40 USD Bank-Fees
119365.48 USD 29016.04 USD 90349.44 USD Conferences
93353.66 USD 29016.04 USD 64337.62 USD Dining
9422.61 USD 0 9422.61 USD Materials
6560.00 USD 0 6560.00 USD Services
10029.21 USD 0 10029.21 USD Venue
8384.66 USD 8384.66 USD 0 Disassociation
47512.79 USD 851.68 USD 46661.11 USD IT
506.59 USD 0 506.59 USD Domains
26484.41 USD 851.68 USD 25632.73 USD Hardware
20521.79 USD 0 20521.79 USD Hosting
1812.42 USD 0 1812.42 USD Insurance
24786.29 USD 0 24786.29 USD Internships
25.00 USD 0 25.00 USD Legal
2825.76 USD 0 2825.76 USD Marketing
675.00 USD 0 675.00 USD Membership
1032.17 USD 0 1032.17 USD Office
967.22 USD 0 967.22 USD Postal
64.95 USD 0 64.95 USD Supplies
26520.33 USD 0 26520.33 USD Software-Development
128702.40 USD 3907.46 USD 124794.94 USD Travel
13660.54 USD 62.76 USD 13597.78 USD Accommodation
5779.65 USD 4.46 USD 5775.19 USD Dining
109262.21 USD 3840.24 USD 105421.97 USD Transportation
66295.87 USD 1483030.93 USD -1416735.06 USD Income
1207.50 USD 19766.70 USD -18559.20 USD Conferences:Registrations
65088.37 USD 1453963.55 USD -1388875.18 USD Donations
0 303.68 USD -303.68 USD Interest
0 8997.00 USD -8997.00 USD Sponsorship
--------------------------------------------
5670367.59 USD 5670367.59 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 2018-10-01 - 2018-11-01
0ad
debit credit total
--------------------------------------------
105.58 USD 0 -105.58 USD Expenses
18.78 USD 0 -18.78 USD Bank-Fees
86.80 USD 0 -86.80 USD IT:Hosting
13.72 USD 274.38 USD 260.66 USD Income:Donations
--------------------------------------------
119.30 USD 274.38 USD 155.08 USD
archlinux
debit credit total
--------------------------------------------
611.64 USD 0 -611.64 USD Expenses
33.18 USD 0 -33.18 USD Bank-Fees
578.46 USD 0 -578.46 USD IT:Hosting
36.94 USD 738.86 USD 701.92 USD Income:Donations
--------------------------------------------
648.58 USD 738.86 USD 90.28 USD
ardupilot
debit credit total
--------------------------------------------
1613.05 USD 0.24 USD -1612.81 USD Expenses
51.70 USD 0.24 USD -51.46 USD Bank-Fees
1041.44 USD 0 -1041.44 USD IT
582.74 USD 0 -582.74 USD Hardware
458.70 USD 0 -458.70 USD Hosting
519.91 USD 0 -519.91 USD Travel
109.72 USD 0 -109.72 USD Dining
410.19 USD 0 -410.19 USD Transportation
72.29 USD 1226.55 USD 1154.26 USD Income:Donations
--------------------------------------------
1685.34 USD 1226.79 USD -458.55 USD
chakra
debit credit total
--------------------------------------------
0.79 USD 0.49 USD -0.30 USD Expenses:Bank-Fees
23.90 USD 35.83 USD 11.93 USD Income:Donations
--------------------------------------------
24.69 USD 36.32 USD 11.63 USD
debconf18
debit credit total
--------------------------------------------
7112.75 USD 0 -7112.75 USD Expenses
49.43 USD 0 -49.43 USD Conferences:Dining
592.84 USD 0 -592.84 USD IT:Hardware
6470.48 USD 0 -6470.48 USD Travel:Transportation
--------------------------------------------
7112.75 USD 0 -7112.75 USD
debian
debit credit total
--------------------------------------------
23810.13 USD 14.27 USD -23795.86 USD Expenses
121.33 USD 14.27 USD -107.06 USD Bank-Fees
331.20 USD 0 -331.20 USD Conferences:Dining
20866.78 USD 0 -20866.78 USD IT
8.00 USD 0 -8.00 USD Domains
20858.78 USD 0 -20858.78 USD Hardware
2490.82 USD 0 -2490.82 USD Travel:Transportation
122.14 USD 1983.75 USD 1861.61 USD Income:Donations
--------------------------------------------
23932.27 USD 1998.02 USD -21934.25 USD
ffmpeg
debit credit total
--------------------------------------------
8.40 USD 0 -8.40 USD Expenses:Bank-Fees
7.46 USD 149.06 USD 141.60 USD Income:Donations
--------------------------------------------
15.86 USD 149.06 USD 133.20 USD
freedesktop
debit credit total
--------------------------------------------
1408.67 USD 0 -1408.67 USD Expenses
0.39 USD 0 -0.39 USD Bank-Fees
1408.28 USD 0 -1408.28 USD IT:Hosting
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
1408.87 USD 4.00 USD -1404.87 USD
glucosio
debit credit total
--------------------------------------------
0.50 USD 0.03 USD -0.47 USD Expenses:Bank-Fees
1.77 USD 8.97 USD 7.20 USD Income:Donations
--------------------------------------------
2.27 USD 9.00 USD 6.73 USD
libreoffice
debit credit total
--------------------------------------------
1632.07 USD 0 -1632.07 USD Expenses
12.61 USD 0 -12.61 USD Bank-Fees
1619.46 USD 0 -1619.46 USD Travel
608.60 USD 0 -608.60 USD Accommodation
1010.86 USD 0 -1010.86 USD Transportation
23.46 USD 469.06 USD 445.60 USD Income:Donations
--------------------------------------------
1655.53 USD 469.06 USD -1186.47 USD
openbioinformatics
debit credit total
--------------------------------------------
126.29 USD 0 -126.29 USD Expenses:IT
73.80 USD 0 -73.80 USD Domains
52.49 USD 0 -52.49 USD Hosting
--------------------------------------------
126.29 USD 0 -126.29 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openwrt
debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 25.00 USD 22.40 USD
openzfs
debit credit total
--------------------------------------------
1.45 USD 0 -1.45 USD Expenses:Bank-Fees
0.90 USD 18.00 USD 17.10 USD Income:Donations
--------------------------------------------
2.35 USD 18.00 USD 15.65 USD
pcp
debit credit total
--------------------------------------------
1138.54 USD 0 -1138.54 USD Expenses
1.66 USD 0 -1.66 USD Bank-Fees
455.66 USD 0 -455.66 USD Conferences:Venue
681.22 USD 0 -681.22 USD Travel:Transportation
--------------------------------------------
1138.54 USD 0 -1138.54 USD
postgresql
debit credit total
--------------------------------------------
758.95 USD 0 -758.95 USD Expenses
500.00 USD 0 -500.00 USD Marketing
258.95 USD 0 -258.95 USD Travel
22.80 USD 0 -22.80 USD Dining
236.15 USD 0 -236.15 USD Transportation
--------------------------------------------
758.95 USD 0 -758.95 USD
spi
debit credit total
--------------------------------------------
5601.24 USD 96.85 USD -5504.39 USD Expenses
223.34 USD 92.39 USD -130.95 USD Bank-Fees
30.47 USD 0 -30.47 USD Conferences:Venue
675.00 USD 0 -675.00 USD Membership
3.18 USD 0 -3.18 USD Office:Postal
4669.25 USD 4.46 USD -4664.79 USD Travel
1256.24 USD 0 -1256.24 USD Accommodation
2127.38 USD 4.46 USD -2122.92 USD Dining
1285.63 USD 0 -1285.63 USD Transportation
2.88 USD 763.59 USD 760.71 USD Income
2.88 USD 718.10 USD 715.22 USD Donations
0 45.49 USD 45.49 USD Interest
--------------------------------------------
5604.12 USD 860.44 USD -4743.68 USD
xorg
debit credit total
--------------------------------------------
5197.51 USD 0 -5197.51 USD Expenses
2269.02 USD 0 -2269.02 USD Internships
2928.49 USD 0 -2928.49 USD Travel
163.58 USD 0 -163.58 USD Accommodation
2764.91 USD 0 -2764.91 USD Transportation
--------------------------------------------
5197.51 USD 0 -5197.51 USD
Year to date, ending 2018-11-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1810.92 USD 5.36 USD -1805.56 USD Expenses
182.68 USD 5.36 USD -177.32 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
1051.27 USD 0 -1051.27 USD IT
90.43 USD 0 -90.43 USD Domains
960.84 USD 0 -960.84 USD Hosting
377.50 USD 0 -377.50 USD Travel
160.57 USD 0 -160.57 USD Dining
216.93 USD 0 -216.93 USD Transportation
141.12 USD 2693.38 USD 2552.26 USD Income:Donations
--------------------------------------------
1952.04 USD 33982.14 USD 32030.10 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 343.97 USD 343.97 USD Equity:Net-Assets:Restricted
6.17 USD 0 -6.17 USD Expenses:Bank-Fees
7.77 USD 155.47 USD 147.70 USD Income:Donations
--------------------------------------------
13.94 USD 499.44 USD 485.50 USD
archlinux
debit credit total
--------------------------------------------
0 47630.18 USD 47630.18 USD Equity:Net-Assets:Restricted
3999.26 USD 0 -3999.26 USD Expenses
381.65 USD 0 -381.65 USD Bank-Fees
3617.61 USD 0 -3617.61 USD IT:Hosting
15372.96 USD 307459.04 USD 292086.08 USD Income:Donations
--------------------------------------------
19372.22 USD 355089.22 USD 335717.00 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
36855.28 USD 1855.87 USD -34999.41 USD Expenses
2135.20 USD 1004.19 USD -1131.01 USD Bank-Fees
1697.26 USD 0 -1697.26 USD Conferences
621.90 USD 0 -621.90 USD Materials
1075.36 USD 0 -1075.36 USD Venue
7019.50 USD 851.68 USD -6167.82 USD IT
1734.42 USD 851.68 USD -882.74 USD Hardware
5285.08 USD 0 -5285.08 USD Hosting
19591.44 USD 0 -19591.44 USD Software-Development
6411.88 USD 0 -6411.88 USD Travel
535.82 USD 0 -535.82 USD Accommodation
109.72 USD 0 -109.72 USD Dining
5766.34 USD 0 -5766.34 USD Transportation
3126.45 USD 40203.12 USD 37076.67 USD Income
3126.45 USD 37231.12 USD 34104.67 USD Donations
0 2972.00 USD 2972.00 USD Sponsorship
--------------------------------------------
39981.73 USD 106898.58 USD 66916.85 USD
chakra
debit credit total
--------------------------------------------
0 856.12 USD 856.12 USD Equity:Net-Assets:Restricted
689.72 USD 0.49 USD -689.23 USD Expenses
8.00 USD 0.49 USD -7.51 USD Bank-Fees
681.72 USD 0 -681.72 USD IT:Hosting
41.43 USD 386.53 USD 345.10 USD Income:Donations
--------------------------------------------
731.15 USD 1243.14 USD 511.99 USD
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted
debconf16
debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Net-Assets:Restricted
debconf17
debit credit total
--------------------------------------------
15009.31 USD 0 -15009.31 USD Equity:Net-Assets:Restricted
9962.36 USD 0 -9962.36 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
176.90 USD 0 -176.90 USD Conferences:Materials
9693.41 USD 0 -9693.41 USD Travel:Transportation
623.75 USD 12475.00 USD 11851.25 USD Income
623.75 USD 12075.00 USD 11451.25 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
25595.42 USD 12475.00 USD -13120.42 USD
debconf18
debit credit total
--------------------------------------------
132908.01 USD 31521.94 USD -101386.07 USD Expenses
904.83 USD 5.90 USD -898.93 USD Bank-Fees
80006.65 USD 29016.04 USD -50990.61 USD Conferences
77688.63 USD 29016.04 USD -48672.59 USD Dining
2318.02 USD 0 -2318.02 USD Materials
608.53 USD 0 -608.53 USD IT
592.84 USD 0 -592.84 USD Hardware
15.69 USD 0 -15.69 USD Hosting
51388.00 USD 2500.00 USD -48888.00 USD Travel:Transportation
6998.75 USD 137301.70 USD 130302.95 USD Income
1122.50 USD 18066.70 USD 16944.20 USD Conferences:Registrations
5876.25 USD 116910.00 USD 111033.75 USD Donations
0 2325.00 USD 2325.00 USD Sponsorship
--------------------------------------------
139906.76 USD 168823.64 USD 28916.88 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
65951.41 USD 85.85 USD -65865.56 USD Expenses
1114.89 USD 85.85 USD -1029.04 USD Bank-Fees
865.70 USD 0 -865.70 USD Conferences:Dining
24193.41 USD 0 -24193.41 USD IT
78.30 USD 0 -78.30 USD Domains
23991.26 USD 0 -23991.26 USD Hardware
123.85 USD 0 -123.85 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
23.12 USD 0 -23.12 USD Office:Postal
20254.29 USD 0 -20254.29 USD Travel
3850.50 USD 0 -3850.50 USD Accommodation
380.88 USD 0 -380.88 USD Dining
16022.91 USD 0 -16022.91 USD Transportation
17376.56 USD 343090.98 USD 325714.42 USD Income:Donations
--------------------------------------------
83327.97 USD 547904.92 USD 464576.95 USD
drizzle
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total
--------------------------------------------
0 16548.77 USD 16548.77 USD Equity:Net-Assets:Restricted
7106.74 USD 0 -7106.74 USD Expenses
228.91 USD 0 -228.91 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
3514.42 USD 0 -3514.42 USD Travel
858.47 USD 0 -858.47 USD Accommodation
2655.95 USD 0 -2655.95 USD Transportation
5582.25 USD 111644.30 USD 106062.05 USD Income:Donations
--------------------------------------------
12688.99 USD 128193.07 USD 115504.08 USD
fluxbox
debit credit total
--------------------------------------------
0 997.14 USD 997.14 USD Equity:Net-Assets:Restricted
0.33 USD 0 -0.33 USD Expenses:Bank-Fees
0.06 USD 1.21 USD 1.15 USD Income:Donations
--------------------------------------------
0.39 USD 998.35 USD 997.96 USD
freedesktop
debit credit total
--------------------------------------------
0 15266.13 USD 15266.13 USD Equity:Net-Assets:Restricted
4003.95 USD 0 -4003.95 USD Expenses
0.94 USD 0 -0.94 USD Bank-Fees
4003.01 USD 0 -4003.01 USD IT:Hosting
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
4004.40 USD 15275.13 USD 11270.73 USD
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
4.81 USD 3.36 USD -1.45 USD Expenses:Bank-Fees
161.03 USD 171.59 USD 10.56 USD Income:Donations
--------------------------------------------
165.84 USD 174.95 USD 9.11 USD
gnustep
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 16482.89 USD 16482.89 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
5.75 USD 16542.89 USD 16537.14 USD
helios
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Net-Assets:Restricted
212.83 USD 0 -212.83 USD Expenses:Travel:Transportation
--------------------------------------------
212.83 USD 212.83 USD 0
jenkins
debit credit total
--------------------------------------------
0 29672.60 USD 29672.60 USD Equity:Net-Assets:Restricted
1097.01 USD 10.92 USD -1086.09 USD Expenses
89.11 USD 10.92 USD -78.19 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
707.90 USD 0 -707.90 USD Software-Development
613.78 USD 6816.03 USD 6202.25 USD Income:Donations
--------------------------------------------
1710.79 USD 36499.55 USD 34788.76 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
22137.34 USD 1403.00 USD -20734.34 USD Expenses
159.45 USD 0 -159.45 USD Bank-Fees
2983.14 USD 0 -2983.14 USD Conferences
1918.92 USD 0 -1918.92 USD Materials
1064.22 USD 0 -1064.22 USD Venue
2325.76 USD 0 -2325.76 USD Marketing
120.99 USD 0 -120.99 USD Software-Development
16548.00 USD 1403.00 USD -15145.00 USD Travel
2731.05 USD 62.76 USD -2668.29 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
12519.05 USD 1340.24 USD -11178.81 USD Transportation
805.68 USD 16062.89 USD 15257.21 USD Income
805.68 USD 15062.89 USD 14257.21 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
22943.02 USD 64442.74 USD 41499.72 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
1494.90 USD 0 -1494.90 USD Expenses:Disassociation
--------------------------------------------
1494.90 USD 1494.90 USD 0
mingw
debit credit total
--------------------------------------------
0 4132.86 USD 4132.86 USD Equity:Net-Assets:Restricted
2.23 USD 0 -2.23 USD Expenses:Bank-Fees
1.57 USD 31.47 USD 29.90 USD Income:Donations
--------------------------------------------
3.80 USD 4164.33 USD 4160.53 USD
ntpsec
debit credit total
--------------------------------------------
0 6085.29 USD 6085.29 USD Equity:Net-Assets:Restricted
6125.66 USD 0 -6125.66 USD Expenses
25.66 USD 0 -25.66 USD Bank-Fees
6100.00 USD 0 -6100.00 USD Software-Development
30.50 USD 610.04 USD 579.54 USD Income:Donations
--------------------------------------------
6156.16 USD 6695.33 USD 539.17 USD
openbioinformatics
debit credit total
--------------------------------------------
0 83925.53 USD 83925.53 USD Equity:Net-Assets:Restricted
4955.36 USD 195.36 USD -4760.00 USD Expenses
195.93 USD 195.36 USD -0.57 USD Bank-Fees
3853.43 USD 0 -3853.43 USD IT
189.32 USD 0 -189.32 USD Domains
3664.11 USD 0 -3664.11 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
482.95 USD 5924.13 USD 5441.18 USD Income:Donations
--------------------------------------------
5438.31 USD 90045.02 USD 84606.71 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
14.35 USD 0 -14.35 USD Expenses:Bank-Fees
13.74 USD 274.72 USD 260.98 USD Income:Donations
--------------------------------------------
28.09 USD 710.51 USD 682.42 USD
openmpi
debit credit total
--------------------------------------------
0 546.25 USD 546.25 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 65.04 USD 65.04 USD Equity:Net-Assets:Restricted
1.09 USD 0.04 USD -1.05 USD Expenses:Bank-Fees
2.61 USD 12.11 USD 9.50 USD Income:Donations
--------------------------------------------
3.70 USD 77.19 USD 73.49 USD
openvoting
debit credit total
--------------------------------------------
0 116.72 USD 116.72 USD Equity:Net-Assets:Restricted
1.53 USD 0.08 USD -1.45 USD Expenses:Bank-Fees
4.65 USD 23.65 USD 19.00 USD Income:Donations
--------------------------------------------
6.18 USD 140.45 USD 134.27 USD
openwrt
debit credit total
--------------------------------------------
0 6333.20 USD 6333.20 USD Equity:Net-Assets:Restricted
27.60 USD 1494.90 USD 1467.30 USD Expenses
27.60 USD 0 -27.60 USD Bank-Fees
0 1494.90 USD 1494.90 USD Disassociation
31.55 USD 630.94 USD 599.39 USD Income:Donations
--------------------------------------------
59.15 USD 8459.04 USD 8399.89 USD
openzfs
debit credit total
--------------------------------------------
32959.81 USD 35.77 USD -32924.04 USD Expenses
315.47 USD 0 -315.47 USD Bank-Fees
29314.58 USD 0 -29314.58 USD Conferences
14799.33 USD 0 -14799.33 USD Dining
2930.25 USD 0 -2930.25 USD Materials
6560.00 USD 0 -6560.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
0 35.77 USD 35.77 USD Disassociation
1289.46 USD 0 -1289.46 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
9.90 USD 0 -9.90 USD Office:Postal
1680.40 USD 0 -1680.40 USD Travel:Dining
1129.11 USD 22582.13 USD 21453.02 USD Income
85.00 USD 1700.00 USD 1615.00 USD Conferences:Registrations
1044.11 USD 18582.13 USD 17538.02 USD Donations
0 2300.00 USD 2300.00 USD Sponsorship
--------------------------------------------
34088.92 USD 22617.90 USD -11471.02 USD
osunix
debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Net-Assets:Restricted
17.17 USD 0 -17.17 USD Expenses:Disassociation
--------------------------------------------
17.17 USD 17.17 USD 0
path64
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
18.60 USD 0 -18.60 USD Expenses:Disassociation
--------------------------------------------
18.60 USD 18.60 USD 0
pcp
debit credit total
--------------------------------------------
0 5588.45 USD 5588.45 USD Equity:Net-Assets:Restricted
5176.95 USD 0 -5176.95 USD Expenses
2.00 USD 0 -2.00 USD Bank-Fees
2834.16 USD 0 -2834.16 USD Conferences:Venue
2340.79 USD 0 -2340.79 USD Travel
505.84 USD 0 -505.84 USD Accommodation
1834.95 USD 0 -1834.95 USD Transportation
260.10 USD 5202.00 USD 4941.90 USD Income:Donations
--------------------------------------------
5437.05 USD 10790.45 USD 5353.40 USD
plan9
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
6500.00 USD 0 -6500.00 USD Expenses:Disassociation
--------------------------------------------
6500.00 USD 6500.00 USD 0
postgresql
debit credit total
--------------------------------------------
0 119222.24 USD 119222.24 USD Equity:Net-Assets:Restricted
3792.62 USD 0 -3792.62 USD Expenses
27.83 USD 0 -27.83 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
500.00 USD 0 -500.00 USD Marketing
2990.79 USD 0 -2990.79 USD Travel
1500.00 USD 0 -1500.00 USD Accommodation
22.80 USD 0 -22.80 USD Dining
1467.99 USD 0 -1467.99 USD Transportation
1490.45 USD 29809.00 USD 28318.55 USD Income:Donations
--------------------------------------------
5283.07 USD 149031.24 USD 143748.17 USD
privoxy
debit credit total
--------------------------------------------
0 1735.24 USD 1735.24 USD Equity:Net-Assets:Restricted
0.32 USD 0 -0.32 USD Expenses:Bank-Fees
0.05 USD 1.09 USD 1.04 USD Income:Donations
--------------------------------------------
0.37 USD 1736.33 USD 1735.96 USD
smc
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 217064.75 USD 217064.75 USD Equity:Net-Assets:Unrestricted
16140.27 USD 8863.19 USD -7277.08 USD Expenses
176.42 USD 0 -176.42 USD Accounting
3043.32 USD 2004.74 USD -1038.58 USD Bank-Fees
162.47 USD 0 -162.47 USD Conferences
132.00 USD 0 -132.00 USD Materials
30.47 USD 0 -30.47 USD Venue
0 6853.99 USD 6853.99 USD Disassociation
165.89 USD 0 -165.89 USD IT:Hardware
1462.42 USD 0 -1462.42 USD Insurance
675.00 USD 0 -675.00 USD Membership
999.15 USD 0 -999.15 USD Office
934.20 USD 0 -934.20 USD Postal
64.95 USD 0 -64.95 USD Supplies
9455.60 USD 4.46 USD -9451.14 USD Travel
3515.28 USD 0 -3515.28 USD Accommodation
2127.38 USD 4.46 USD -2122.92 USD Dining
3812.94 USD 0 -3812.94 USD Transportation
107.52 USD 202257.41 USD 202149.89 USD Income
107.52 USD 201953.73 USD 201846.21 USD Donations
0 303.68 USD 303.68 USD Interest
--------------------------------------------
16247.79 USD 428185.35 USD 411937.56 USD
systemd
debit credit total
--------------------------------------------
10000.00 USD 200000.00 USD 190000.00 USD Income:Donations
texmacs
debit credit total
--------------------------------------------
0 1146.95 USD 1146.95 USD Equity:Net-Assets:Restricted
6.74 USD 0 -6.74 USD Expenses:Bank-Fees
7.25 USD 145.00 USD 137.75 USD Income:Donations
--------------------------------------------
13.99 USD 1291.95 USD 1277.96 USD
tidesdk
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
353.99 USD 0 -353.99 USD Expenses:Disassociation
--------------------------------------------
353.99 USD 353.99 USD 0
tmw
debit credit total
--------------------------------------------
0.42 USD 0.42 USD 0 Expenses:Bank-Fees
5.78 USD 5.78 USD 0 Income:Donations
--------------------------------------------
6.20 USD 6.20 USD 0
torch
debit credit total
--------------------------------------------
0.71 USD 0.08 USD -0.63 USD Expenses:Bank-Fees
3.75 USD 5.22 USD 1.47 USD Income:Donations
--------------------------------------------
4.46 USD 5.30 USD 0.84 USD
tux4kids
debit credit total
--------------------------------------------
0 16303.15 USD 16303.15 USD Equity:Net-Assets:Restricted
19.44 USD 0.88 USD -18.56 USD Expenses:Bank-Fees
21.00 USD 21.00 USD 0 Income:Donations
--------------------------------------------
40.44 USD 16325.03 USD 16284.59 USD
xorg
debit credit total
--------------------------------------------
0 38666.35 USD 38666.35 USD Equity:Net-Assets:Restricted
6294.77 USD 0 -6294.77 USD Expenses
567.25 USD 0 -567.25 USD Bank-Fees
2774.03 USD 0 -2774.03 USD Internships
25.00 USD 0 -25.00 USD Legal
2928.49 USD 0 -2928.49 USD Travel
163.58 USD 0 -163.58 USD Accommodation
2764.91 USD 0 -2764.91 USD Transportation
1848.25 USD 36965.00 USD 35116.75 USD Income:Donations
--------------------------------------------
8143.02 USD 75631.35 USD 67488.33 USD
yafaray
debit credit total
--------------------------------------------
0 6976.33 USD 6976.33 USD Equity:Net-Assets:Restricted
746.37 USD 0 -746.37 USD Expenses
17.41 USD 0 -17.41 USD Bank-Fees
728.96 USD 0 -728.96 USD IT
148.54 USD 0 -148.54 USD Domains
580.42 USD 0 -580.42 USD Hosting
--------------------------------------------
746.37 USD 6976.33 USD 6229.96 USD