- Treasurer's report 2018-12-01 - 2019-01-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-12-01 - 2019-01-01
- Year to date, ending 2019-01-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- 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 2018-12-01 - 2019-01-01
Software in Public Interest Inc
This month changes 2018-12-01 - 2019-01-01
debit credit total
--------------------------------------------
75101.80 USD 2236138.67 USD -2161036.87 USD Assets
19.46 USD 13614.08 USD -13594.62 USD Ameriprise Cash Mgmt Acct
0 250000.00 USD -250000.00 USD Bank of America Business Advantage Checking
2.33 USD 55333.94 USD -55331.61 USD Chase Business Select High Yield Savings
4934.78 USD 120816.13 USD -115881.35 USD Chase Performance Business Checking
7864.38 USD 131899.39 USD -124035.01 USD Fifth Third Business Elite Checking (Debian)
12520.55 USD 91569.24 USD -79048.69 USD Fifth Third Business Elite Checking (SPI)
6250.00 USD 179745.32 USD -173495.32 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 30019.88 USD -30018.61 USD Fifth Third Business Money Market 128
16.99 USD 1000066.46 USD -1000049.47 USD Key Business Platinum Money Market Savings
10971.63 USD 305187.16 USD -294215.53 USD Key Business Reward Checking
0 8919.08 USD -8919.08 USD KeyBank Basic Business Checking
6628.86 USD 11569.62 USD -4940.76 USD PaypalDebian
5506.62 USD 17013.44 USD -11506.82 USD PaypalSPI
20384.93 USD 20384.93 USD 0 Transfers
4421387.36 USD 3338145.30 USD 1083242.06 USD Equity
2191463.24 USD 2191463.24 USD 0 Closing Balance
38460.88 USD 1117124.90 USD -1078664.02 USD PnL
45713.43 USD 398951.09 USD -353237.66 USD Expenses
872.63 USD 155.14 USD 717.49 USD Bank-Fees
10766.48 USD 10654.28 USD 112.20 USD Conferences
10654.28 USD 10654.28 USD 0 Dining
112.20 USD 0 112.20 USD Materials
6824.46 USD 0 6824.46 USD IT
3299.78 USD 0 3299.78 USD Hardware
3524.68 USD 0 3524.68 USD Hosting
456.00 USD 0 456.00 USD Legal
1491.48 USD 0 1491.48 USD Software-Development
23846.97 USD 1630.49 USD 22216.48 USD Travel
6015.58 USD 111.65 USD 5903.93 USD Accommodation
598.32 USD 0 598.32 USD Dining
17233.07 USD 1518.84 USD 15714.23 USD Transportation
1465343.94 USD 34311.47 USD 1431032.47 USD Income
1624.15 USD 33691.42 USD -32067.27 USD Donations
0 40.05 USD -40.05 USD Interest
0 580.00 USD -580.00 USD Sponsorship
--------------------------------------------
6007546.53 USD 6007546.53 USD 0
Year to date, ending 2019-01-01
debit credit total
--------------------------------------------
5292344.52 USD 5292344.52 USD 0 Assets
13614.08 USD 13614.08 USD 0 Ameriprise Cash Mgmt Acct
250000.00 USD 250000.00 USD 0 Bank of America Business Advantage Checking
170333.94 USD 170333.94 USD 0 Chase Business Select High Yield Savings
354770.87 USD 354770.87 USD 0 Chase Performance Business Checking
131899.39 USD 131899.39 USD 0 Fifth Third Business Elite Checking (Debian)
91569.24 USD 91569.24 USD 0 Fifth Third Business Elite Checking (SPI)
299843.93 USD 299843.93 USD 0 Fifth Third Business Elite Checking Wiretransfer
30019.88 USD 30019.88 USD 0 Fifth Third Business Money Market 128
1000066.46 USD 1000066.46 USD 0 Key Business Platinum Money Market Savings
1466145.53 USD 1466145.53 USD 0 Key Business Reward Checking
8922.08 USD 8922.08 USD 0 KeyBank Basic Business Checking
45577.84 USD 45577.84 USD 0 PaypalDebian
76562.29 USD 76562.29 USD 0 PaypalSPI
1353018.99 USD 1353018.99 USD 0 Transfers
4451791.73 USD 4451791.73 USD 0 Equity
2191463.24 USD 2191463.24 USD 0 Closing Balance
30404.37 USD 1113646.43 USD -1083242.06 USD Net-Assets
30404.37 USD 896581.68 USD -866177.31 USD Restricted
0 217064.75 USD -217064.75 USD Unrestricted
38460.88 USD 1117124.90 USD -1078664.02 USD PnL
445107.74 USD 445107.74 USD 0 Expenses
176.42 USD 0 176.42 USD Accounting
11039.51 USD 3569.21 USD 7470.30 USD Bank-Fees
134215.49 USD 39670.32 USD 94545.17 USD Conferences
104007.94 USD 39670.32 USD 64337.62 USD Dining
9534.81 USD 0 9534.81 USD Materials
6560.00 USD 0 6560.00 USD Services
14112.74 USD 0 14112.74 USD Venue
8384.66 USD 8384.66 USD 0 Disassociation
56024.98 USD 1434.42 USD 54590.56 USD IT
538.09 USD 0 538.09 USD Domains
29784.19 USD 1434.42 USD 28349.77 USD Hardware
25702.70 USD 0 25702.70 USD Hosting
1812.42 USD 0 1812.42 USD Insurance
24786.29 USD 0 24786.29 USD Internships
775.00 USD 0 775.00 USD Legal
3124.76 USD 0 3124.76 USD Marketing
675.00 USD 0 675.00 USD Membership
1106.97 USD 0 1106.97 USD Office
1042.02 USD 0 1042.02 USD Postal
64.95 USD 0 64.95 USD Supplies
31411.29 USD 0 31411.29 USD Software-Development
6300.00 USD 0 6300.00 USD Training
163819.54 USD 5537.95 USD 158281.59 USD Travel
23039.46 USD 174.41 USD 22865.05 USD Accommodation
6722.68 USD 4.46 USD 6718.22 USD Dining
134057.40 USD 5359.08 USD 128698.32 USD Transportation
1532405.96 USD 1532405.96 USD 0 Income
1207.50 USD 19766.70 USD -18559.20 USD Conferences:Registrations
67478.67 USD 1502579.57 USD -1435100.90 USD Donations
0 382.69 USD -382.69 USD Interest
0 9677.00 USD -9677.00 USD Sponsorship
--------------------------------------------
11721649.95 USD 11721649.95 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 2018-12-01 - 2019-01-01
0ad
debit credit total
--------------------------------------------
79.32 USD 0 -79.32 USD Expenses
22.08 USD 0 -22.08 USD Bank-Fees
57.24 USD 0 -57.24 USD IT:Hosting
23.65 USD 396.30 USD 372.65 USD Income:Donations
--------------------------------------------
102.97 USD 396.30 USD 293.33 USD
archlinux
debit credit total
--------------------------------------------
638.35 USD 0 -638.35 USD Expenses
64.01 USD 0 -64.01 USD Bank-Fees
574.34 USD 0 -574.34 USD IT:Hosting
67.90 USD 1358.04 USD 1290.14 USD Income:Donations
--------------------------------------------
706.25 USD 1358.04 USD 651.79 USD
ardupilot
debit credit total
--------------------------------------------
3188.83 USD 0 -3188.83 USD Expenses
77.63 USD 0 -77.63 USD Bank-Fees
872.55 USD 0 -872.55 USD IT
413.85 USD 0 -413.85 USD Hardware
458.70 USD 0 -458.70 USD Hosting
1491.48 USD 0 -1491.48 USD Software-Development
747.17 USD 0 -747.17 USD Travel:Transportation
121.85 USD 2437.00 USD 2315.15 USD Income
121.85 USD 2237.00 USD 2115.15 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
3310.68 USD 2437.00 USD -873.68 USD
chakra
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
2.28 USD 45.52 USD 43.24 USD Income:Donations
--------------------------------------------
3.66 USD 45.52 USD 41.86 USD
debconf17
debit credit total
--------------------------------------------
1041.68 USD 0 -1041.68 USD Expenses:Travel:Transportation
debconf18
debit credit total
--------------------------------------------
1339.21 USD 0 -1339.21 USD Expenses:Travel:Transportation
236.81 USD 4736.33 USD 4499.52 USD Income:Donations
--------------------------------------------
1576.02 USD 4736.33 USD 3160.31 USD
debconf19
debit credit total
--------------------------------------------
500.00 USD 10000.00 USD 9500.00 USD Income
500.00 USD 9620.00 USD 9120.00 USD Donations
0 380.00 USD 380.00 USD Sponsorship
--------------------------------------------
500.00 USD 10000.00 USD 9500.00 USD
debian
debit credit total
--------------------------------------------
5530.71 USD 0.14 USD -5530.57 USD Expenses
385.86 USD 0.14 USD -385.72 USD Bank-Fees
2885.93 USD 0 -2885.93 USD IT:Hardware
2258.92 USD 0 -2258.92 USD Travel
744.01 USD 0 -744.01 USD Accommodation
359.62 USD 0 -359.62 USD Dining
1155.29 USD 0 -1155.29 USD Transportation
410.43 USD 8067.98 USD 7657.55 USD Income:Donations
--------------------------------------------
5941.14 USD 8068.12 USD 2126.98 USD
ffmpeg
debit credit total
--------------------------------------------
993.55 USD 0 -993.55 USD Expenses
22.09 USD 0 -22.09 USD Bank-Fees
971.46 USD 0 -971.46 USD Travel:Transportation
22.67 USD 453.43 USD 430.76 USD Income:Donations
--------------------------------------------
1016.22 USD 453.43 USD -562.79 USD
freedesktop
debit credit total
--------------------------------------------
2390.44 USD 0 -2390.44 USD Expenses
8.85 USD 0 -8.85 USD Bank-Fees
2381.59 USD 0 -2381.59 USD IT:Hosting
10.28 USD 205.51 USD 195.23 USD Income:Donations
--------------------------------------------
2400.72 USD 205.51 USD -2195.21 USD
jenkins
debit credit total
--------------------------------------------
2881.88 USD 0 -2881.88 USD Expenses:Travel
1306.02 USD 0 -1306.02 USD Accommodation
1575.86 USD 0 -1575.86 USD Transportation
--------------------------------------------
2881.88 USD 0 -2881.88 USD
libreoffice
debit credit total
--------------------------------------------
12250.81 USD 1630.49 USD -10620.32 USD Expenses
44.60 USD 0 -44.60 USD Bank-Fees
112.20 USD 0 -112.20 USD Conferences:Materials
12094.01 USD 1630.49 USD -10463.52 USD Travel
2683.42 USD 111.65 USD -2571.77 USD Accommodation
238.70 USD 0 -238.70 USD Dining
9171.89 USD 1518.84 USD -7653.05 USD Transportation
93.80 USD 1875.93 USD 1782.13 USD Income:Donations
--------------------------------------------
12344.61 USD 3506.42 USD -8838.19 USD
ntpsec
debit credit total
--------------------------------------------
2.50 USD 0 -2.50 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
7.50 USD 100.00 USD 92.50 USD
openbioinformatics
debit credit total
--------------------------------------------
52.81 USD 0 -52.81 USD Expenses:IT:Hosting
openembedded
debit credit total
--------------------------------------------
1.59 USD 0 -1.59 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.84 USD 25.00 USD 22.16 USD
openmpi
debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD
openvoting
debit credit total
--------------------------------------------
0.50 USD 10.00 USD 9.50 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
9.81 USD 0 -9.81 USD Expenses:Bank-Fees
12.40 USD 248.09 USD 235.69 USD Income:Donations
--------------------------------------------
22.21 USD 248.09 USD 225.88 USD
openzfs
debit credit total
--------------------------------------------
14.28 USD 10654.28 USD 10640.00 USD Expenses
14.28 USD 0 -14.28 USD Bank-Fees
0 10654.28 USD 10654.28 USD Conferences:Dining
25.78 USD 515.50 USD 489.72 USD Income:Donations
--------------------------------------------
40.06 USD 11169.78 USD 11129.72 USD
postgresql
debit credit total
--------------------------------------------
5.85 USD 0 -5.85 USD Expenses:Bank-Fees
20.00 USD 400.00 USD 380.00 USD Income:Donations
--------------------------------------------
25.85 USD 400.00 USD 374.15 USD
spi
debit credit total
--------------------------------------------
13825.13 USD 155.00 USD -13670.13 USD Expenses
202.21 USD 155.00 USD -47.21 USD Bank-Fees
10654.28 USD 0 -10654.28 USD Conferences:Dining
456.00 USD 0 -456.00 USD Legal
2512.64 USD 0 -2512.64 USD Travel
1282.13 USD 0 -1282.13 USD Accommodation
1230.51 USD 0 -1230.51 USD Transportation
58.27 USD 3211.33 USD 3153.06 USD Income
58.27 USD 3171.28 USD 3113.01 USD Donations
0 40.05 USD 40.05 USD Interest
--------------------------------------------
13883.40 USD 3366.33 USD -10517.07 USD
systemd
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 5.00 USD 4.20 USD
xorg
debit credit total
--------------------------------------------
4.99 USD 0 -4.99 USD Expenses:Bank-Fees
6.03 USD 120.51 USD 114.48 USD Income:Donations
--------------------------------------------
11.02 USD 120.51 USD 109.49 USD
Year to date, ending 2019-01-01
0ad
debit credit total
--------------------------------------------
32430.54 USD 64861.08 USD 32430.54 USD Equity
0 32430.54 USD 32430.54 USD Closing Balance
0 31283.40 USD 31283.40 USD Net-Assets:Restricted
0 1147.14 USD 1147.14 USD PnL
2051.35 USD 2051.35 USD 0 Expenses
223.77 USD 5.36 USD -218.41 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
1250.61 USD 0 -1250.61 USD IT
90.43 USD 0 -90.43 USD Domains
1160.18 USD 0 -1160.18 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
3375.89 USD 3375.89 USD 0 Income
182.76 USD 3375.89 USD 3193.13 USD Donations
--------------------------------------------
37857.78 USD 70288.32 USD 32430.54 USD
ankur
debit credit total
--------------------------------------------
2819.84 USD 5639.68 USD 2819.84 USD Equity
0 2819.84 USD 2819.84 USD Closing Balance
0 2819.84 USD 2819.84 USD Net-Assets:Restricted
--------------------------------------------
2819.84 USD 5639.68 USD 2819.84 USD
aptosid
debit credit total
--------------------------------------------
485.50 USD 971.00 USD 485.50 USD Equity
0 485.50 USD 485.50 USD Closing Balance
0 343.97 USD 343.97 USD Net-Assets:Restricted
0 141.53 USD 141.53 USD PnL
6.17 USD 6.17 USD 0 Expenses
6.17 USD 0 -6.17 USD Bank-Fees
155.47 USD 155.47 USD 0 Income
7.77 USD 155.47 USD 147.70 USD Donations
--------------------------------------------
647.14 USD 1132.64 USD 485.50 USD
archlinux
debit credit total
--------------------------------------------
337213.65 USD 674427.30 USD 337213.65 USD Equity
0 337213.65 USD 337213.65 USD Closing Balance
0 47630.18 USD 47630.18 USD Net-Assets:Restricted
0 289583.47 USD 289583.47 USD PnL
4686.94 USD 4686.94 USD 0 Expenses
494.99 USD 0 -494.99 USD Bank-Fees
4191.95 USD 0 -4191.95 USD IT:Hosting
309758.35 USD 309758.35 USD 0 Income
15487.94 USD 309758.35 USD 294270.41 USD Donations
--------------------------------------------
651658.94 USD 988872.59 USD 337213.65 USD
ardupilot
debit credit total
--------------------------------------------
64839.59 USD 128637.15 USD 63797.56 USD Equity
0 63797.56 USD 63797.56 USD Closing Balance
0 64839.59 USD 64839.59 USD Net-Assets:Restricted
1042.03 USD 0 -1042.03 USD PnL
43946.91 USD 43946.91 USD 0 Expenses
2257.45 USD 1004.19 USD -1253.26 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
8350.75 USD 1434.42 USD -6916.33 USD IT
2148.27 USD 1434.42 USD -713.85 USD Hardware
6202.48 USD 0 -6202.48 USD Hosting
24482.40 USD 0 -24482.40 USD Software-Development
7159.05 USD 0 -7159.05 USD Travel
535.82 USD 0 -535.82 USD Accommodation
109.72 USD 0 -109.72 USD Dining
6513.51 USD 0 -6513.51 USD Transportation
43771.12 USD 43771.12 USD 0 Income
3304.85 USD 40499.12 USD 37194.27 USD Donations
0 3272.00 USD 3272.00 USD Sponsorship
--------------------------------------------
152557.62 USD 216355.18 USD 63797.56 USD
chakra
debit credit total
--------------------------------------------
856.12 USD 1409.97 USD 553.85 USD Equity
0 553.85 USD 553.85 USD Closing Balance
0 856.12 USD 856.12 USD Net-Assets:Restricted
302.27 USD 0 -302.27 USD PnL
691.10 USD 691.10 USD 0 Expenses
9.38 USD 0.49 USD -8.89 USD Bank-Fees
681.72 USD 0 -681.72 USD IT:Hosting
432.05 USD 432.05 USD 0 Income
43.71 USD 432.05 USD 388.34 USD Donations
--------------------------------------------
1979.27 USD 2533.12 USD 553.85 USD
debconf14
debit credit total
--------------------------------------------
35962.78 USD 71925.56 USD 35962.78 USD Equity
0 35962.78 USD 35962.78 USD Closing Balance
0 35962.78 USD 35962.78 USD Net-Assets:Restricted
--------------------------------------------
35962.78 USD 71925.56 USD 35962.78 USD
debconf15
debit credit total
--------------------------------------------
70218.51 USD 140437.02 USD 70218.51 USD Equity
0 70218.51 USD 70218.51 USD Closing Balance
0 70218.51 USD 70218.51 USD Net-Assets:Restricted
--------------------------------------------
70218.51 USD 140437.02 USD 70218.51 USD
debconf16
debit credit total
--------------------------------------------
30790.12 USD 15395.06 USD -15395.06 USD Equity
15395.06 USD 0 -15395.06 USD Closing Balance
15395.06 USD 0 -15395.06 USD Net-Assets:Restricted
--------------------------------------------
30790.12 USD 15395.06 USD -15395.06 USD
debconf17
debit credit total
--------------------------------------------
29171.41 USD 15009.31 USD -14162.10 USD Equity
14162.10 USD 0 -14162.10 USD Closing Balance
15009.31 USD 0 -15009.31 USD Net-Assets:Restricted
0 847.21 USD 847.21 USD PnL
11004.04 USD 11004.04 USD 0 Expenses
92.05 USD 0 -92.05 USD Bank-Fees
176.90 USD 0 -176.90 USD Conferences:Materials
10735.09 USD 0 -10735.09 USD Travel:Transportation
12475.00 USD 12475.00 USD 0 Income
623.75 USD 12075.00 USD 11451.25 USD Donations
0 400.00 USD 400.00 USD Sponsorship
--------------------------------------------
52650.45 USD 38488.35 USD -14162.10 USD
debconf18
debit credit total
--------------------------------------------
32077.19 USD 64154.38 USD 32077.19 USD Equity
0 32077.19 USD 32077.19 USD Closing Balance
0 32077.19 USD 32077.19 USD PnL
134247.22 USD 134247.22 USD 0 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
52727.21 USD 2500.00 USD -50227.21 USD Travel:Transportation
142038.03 USD 142038.03 USD 0 Income
1122.50 USD 18066.70 USD 16944.20 USD Conferences:Registrations
6113.06 USD 121646.33 USD 115533.27 USD Donations
0 2325.00 USD 2325.00 USD Sponsorship
--------------------------------------------
308362.44 USD 340439.63 USD 32077.19 USD
debconf19
debit credit total
--------------------------------------------
5416.47 USD 10832.94 USD 5416.47 USD Equity
0 5416.47 USD 5416.47 USD Closing Balance
0 5416.47 USD 5416.47 USD PnL
4083.53 USD 4083.53 USD 0 Expenses
4083.53 USD 0 -4083.53 USD Conferences:Venue
10000.00 USD 10000.00 USD 0 Income
500.00 USD 9620.00 USD 9120.00 USD Donations
0 380.00 USD 380.00 USD Sponsorship
--------------------------------------------
19500.00 USD 24916.47 USD 5416.47 USD
debian
debit credit total
--------------------------------------------
461530.14 USD 923060.28 USD 461530.14 USD Equity
0 461530.14 USD 461530.14 USD Closing Balance
0 204728.09 USD 204728.09 USD Net-Assets:Restricted
0 256802.05 USD 256802.05 USD PnL
78863.24 USD 78863.24 USD 0 Expenses
1661.76 USD 85.99 USD -1575.77 USD Bank-Fees
865.70 USD 0 -865.70 USD Conferences:Dining
27110.84 USD 0 -27110.84 USD IT
109.80 USD 0 -109.80 USD Domains
26877.19 USD 0 -26877.19 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
6300.00 USD 0 -6300.00 USD Training
23401.82 USD 0 -23401.82 USD Travel
5023.82 USD 0 -5023.82 USD Accommodation
740.50 USD 0 -740.50 USD Dining
17637.50 USD 0 -17637.50 USD Transportation
353522.50 USD 353522.50 USD 0 Income
17943.20 USD 353522.50 USD 335579.30 USD Donations
--------------------------------------------
893915.88 USD 1355446.02 USD 461530.14 USD
drizzle
debit credit total
--------------------------------------------
6148.60 USD 12297.20 USD 6148.60 USD Equity
0 6148.60 USD 6148.60 USD Closing Balance
0 6148.60 USD 6148.60 USD Net-Assets:Restricted
--------------------------------------------
6148.60 USD 12297.20 USD 6148.60 USD
ffmpeg
debit credit total
--------------------------------------------
115231.67 USD 230463.34 USD 115231.67 USD Equity
0 115231.67 USD 115231.67 USD Closing Balance
0 16548.77 USD 16548.77 USD Net-Assets:Restricted
0 98682.90 USD 98682.90 USD PnL
8113.91 USD 8113.91 USD 0 Expenses
264.62 USD 0 -264.62 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
4485.88 USD 0 -4485.88 USD Travel
858.47 USD 0 -858.47 USD Accommodation
3627.41 USD 0 -3627.41 USD Transportation
112417.73 USD 112417.73 USD 0 Income
5620.92 USD 112417.73 USD 106796.81 USD Donations
--------------------------------------------
235763.31 USD 350994.98 USD 115231.67 USD
fluxbox
debit credit total
--------------------------------------------
997.96 USD 1995.92 USD 997.96 USD Equity
0 997.96 USD 997.96 USD Closing Balance
0 997.14 USD 997.14 USD Net-Assets:Restricted
0 0.82 USD 0.82 USD PnL
0.33 USD 0.33 USD 0 Expenses
0.33 USD 0 -0.33 USD Bank-Fees
1.21 USD 1.21 USD 0 Income
0.06 USD 1.21 USD 1.15 USD Donations
--------------------------------------------
999.50 USD 1997.46 USD 997.96 USD
freedesktop
debit credit total
--------------------------------------------
15266.13 USD 23341.65 USD 8075.52 USD Equity
0 8075.52 USD 8075.52 USD Closing Balance
0 15266.13 USD 15266.13 USD Net-Assets:Restricted
7190.61 USD 0 -7190.61 USD PnL
7394.39 USD 7394.39 USD 0 Expenses
9.79 USD 0 -9.79 USD Bank-Fees
7384.60 USD 0 -7384.60 USD IT:Hosting
214.51 USD 214.51 USD 0 Income
10.73 USD 214.51 USD 203.78 USD Donations
--------------------------------------------
22875.03 USD 30950.55 USD 8075.52 USD
freedombox
debit credit total
--------------------------------------------
23.52 USD 47.04 USD 23.52 USD Equity
0 23.52 USD 23.52 USD Closing Balance
0 23.52 USD 23.52 USD Net-Assets:Restricted
--------------------------------------------
23.52 USD 47.04 USD 23.52 USD
glucosio
debit credit total
--------------------------------------------
1.84 USD 3.68 USD 1.84 USD Equity
0 1.84 USD 1.84 USD Closing Balance
0 1.84 USD 1.84 USD PnL
5.14 USD 5.14 USD 0 Expenses
5.14 USD 3.56 USD -1.58 USD Bank-Fees
173.42 USD 173.42 USD 0 Income
170.00 USD 173.42 USD 3.42 USD Donations
--------------------------------------------
180.40 USD 182.24 USD 1.84 USD
gnustep
debit credit total
--------------------------------------------
142.50 USD 285.00 USD 142.50 USD Equity
0 142.50 USD 142.50 USD Closing Balance
0 142.50 USD 142.50 USD Net-Assets:Restricted
--------------------------------------------
142.50 USD 285.00 USD 142.50 USD
haskell
debit credit total
--------------------------------------------
16537.14 USD 33074.28 USD 16537.14 USD Equity
0 16537.14 USD 16537.14 USD Closing Balance
0 16482.89 USD 16482.89 USD Net-Assets:Restricted
0 54.25 USD 54.25 USD PnL
2.75 USD 2.75 USD 0 Expenses
2.75 USD 0 -2.75 USD Bank-Fees
60.00 USD 60.00 USD 0 Income
3.00 USD 60.00 USD 57.00 USD Donations
--------------------------------------------
16599.89 USD 33137.03 USD 16537.14 USD
helios
debit credit total
--------------------------------------------
212.83 USD 212.83 USD 0 Equity
0 212.83 USD 212.83 USD Net-Assets:Restricted
212.83 USD 0 -212.83 USD PnL
212.83 USD 212.83 USD 0 Expenses
212.83 USD 0 -212.83 USD Travel:Transportation
--------------------------------------------
425.66 USD 425.66 USD 0
jenkins
debit credit total
--------------------------------------------
31906.58 USD 63813.16 USD 31906.58 USD Equity
0 31906.58 USD 31906.58 USD Closing Balance
0 29672.60 USD 29672.60 USD Net-Assets:Restricted
0 2233.98 USD 2233.98 USD PnL
3979.45 USD 3979.45 USD 0 Expenses
89.67 USD 11.18 USD -78.49 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
707.90 USD 0 -707.90 USD Software-Development
2881.88 USD 0 -2881.88 USD Travel
1306.02 USD 0 -1306.02 USD Accommodation
1575.86 USD 0 -1575.86 USD Transportation
6828.63 USD 6828.63 USD 0 Income
626.38 USD 6828.63 USD 6202.25 USD Donations
--------------------------------------------
42714.66 USD 74621.24 USD 31906.58 USD
libreoffice
debit credit total
--------------------------------------------
46976.85 USD 79079.02 USD 32102.17 USD Equity
0 32102.17 USD 32102.17 USD Closing Balance
0 46976.85 USD 46976.85 USD Net-Assets:Restricted
14874.68 USD 0 -14874.68 USD PnL
35288.59 USD 35288.59 USD 0 Expenses
213.56 USD 0.04 USD -213.52 USD Bank-Fees
3095.34 USD 0 -3095.34 USD Conferences
2031.12 USD 0 -2031.12 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
29532.94 USD 3033.49 USD -26499.45 USD Travel
6055.86 USD 174.41 USD -5881.45 USD Accommodation
1569.34 USD 0 -1569.34 USD Dining
21907.74 USD 2859.08 USD -19048.66 USD Transportation
18299.92 USD 18299.92 USD 0 Income
919.54 USD 17299.92 USD 16380.38 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
100565.36 USD 132667.53 USD 32102.17 USD
madwifi
debit credit total
--------------------------------------------
1494.90 USD 1494.90 USD 0 Equity
0 1494.90 USD 1494.90 USD Net-Assets:Restricted
1494.90 USD 0 -1494.90 USD PnL
1494.90 USD 1494.90 USD 0 Expenses
1494.90 USD 0 -1494.90 USD Disassociation
--------------------------------------------
2989.80 USD 2989.80 USD 0
mingw
debit credit total
--------------------------------------------
4160.53 USD 8321.06 USD 4160.53 USD Equity
0 4160.53 USD 4160.53 USD Closing Balance
0 4132.86 USD 4132.86 USD Net-Assets:Restricted
0 27.67 USD 27.67 USD PnL
2.23 USD 2.23 USD 0 Expenses
2.23 USD 0 -2.23 USD Bank-Fees
31.47 USD 31.47 USD 0 Income
1.57 USD 31.47 USD 29.90 USD Donations
--------------------------------------------
4194.23 USD 8354.76 USD 4160.53 USD
ntpsec
debit credit total
--------------------------------------------
6085.29 USD 6716.96 USD 631.67 USD Equity
0 631.67 USD 631.67 USD Closing Balance
0 6085.29 USD 6085.29 USD Net-Assets:Restricted
5453.62 USD 0 -5453.62 USD PnL
6128.16 USD 6128.16 USD 0 Expenses
28.16 USD 0 -28.16 USD Bank-Fees
6100.00 USD 0 -6100.00 USD Software-Development
710.04 USD 710.04 USD 0 Income
35.50 USD 710.04 USD 674.54 USD Donations
--------------------------------------------
12923.49 USD 13555.16 USD 631.67 USD
openbioinformatics
debit credit total
--------------------------------------------
84498.17 USD 168996.34 USD 84498.17 USD Equity
0 84498.17 USD 84498.17 USD Closing Balance
0 83925.53 USD 83925.53 USD Net-Assets:Restricted
0 572.64 USD 572.64 USD PnL
5064.45 USD 5064.45 USD 0 Expenses
196.78 USD 195.91 USD -0.87 USD Bank-Fees
3961.67 USD 0 -3961.67 USD IT
189.32 USD 0 -189.32 USD Domains
3772.35 USD 0 -3772.35 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
5950.42 USD 5950.42 USD 0 Income
509.24 USD 5950.42 USD 5441.18 USD Donations
--------------------------------------------
95513.04 USD 180011.21 USD 84498.17 USD
openembedded
debit credit total
--------------------------------------------
732.07 USD 1464.14 USD 732.07 USD Equity
0 732.07 USD 732.07 USD Closing Balance
0 435.79 USD 435.79 USD Net-Assets:Restricted
0 296.28 USD 296.28 USD PnL
17.51 USD 17.51 USD 0 Expenses
17.51 USD 0 -17.51 USD Bank-Fees
330.31 USD 330.31 USD 0 Income
16.52 USD 330.31 USD 313.79 USD Donations
--------------------------------------------
1079.89 USD 1811.96 USD 732.07 USD
openmpi
debit credit total
--------------------------------------------
636.90 USD 1273.80 USD 636.90 USD Equity
0 636.90 USD 636.90 USD Closing Balance
0 546.25 USD 546.25 USD Net-Assets:Restricted
0 90.65 USD 90.65 USD PnL
4.35 USD 4.35 USD 0 Expenses
4.35 USD 0 -4.35 USD Bank-Fees
100.00 USD 100.00 USD 0 Income
5.00 USD 100.00 USD 95.00 USD Donations
--------------------------------------------
741.25 USD 1378.15 USD 636.90 USD
openvas
debit credit total
--------------------------------------------
73.49 USD 146.98 USD 73.49 USD Equity
0 73.49 USD 73.49 USD Closing Balance
0 65.04 USD 65.04 USD Net-Assets:Restricted
0 8.45 USD 8.45 USD PnL
1.09 USD 1.09 USD 0 Expenses
1.09 USD 0.04 USD -1.05 USD Bank-Fees
12.11 USD 12.11 USD 0 Income
2.61 USD 12.11 USD 9.50 USD Donations
--------------------------------------------
86.69 USD 160.18 USD 73.49 USD
openvoting
debit credit total
--------------------------------------------
143.77 USD 287.54 USD 143.77 USD Equity
0 143.77 USD 143.77 USD Closing Balance
0 116.72 USD 116.72 USD Net-Assets:Restricted
0 27.05 USD 27.05 USD PnL
1.53 USD 1.53 USD 0 Expenses
1.53 USD 0.08 USD -1.45 USD Bank-Fees
33.65 USD 33.65 USD 0 Income
5.15 USD 33.65 USD 28.50 USD Donations
--------------------------------------------
178.95 USD 322.72 USD 143.77 USD
openwrt
debit credit total
--------------------------------------------
8661.69 USD 17323.38 USD 8661.69 USD Equity
0 8661.69 USD 8661.69 USD Closing Balance
0 6333.20 USD 6333.20 USD Net-Assets:Restricted
0 2328.49 USD 2328.49 USD PnL
1494.90 USD 1494.90 USD 0 Expenses
39.49 USD 0 -39.49 USD Bank-Fees
0 1494.90 USD 1494.90 USD Disassociation
919.03 USD 919.03 USD 0 Income
45.95 USD 919.03 USD 873.08 USD Donations
--------------------------------------------
11075.62 USD 19737.31 USD 8661.69 USD
openzfs
debit credit total
--------------------------------------------
32975.26 USD 32975.26 USD 0 Expenses
330.92 USD 0 -330.92 USD Bank-Fees
29314.58 USD 10654.28 USD -18660.30 USD Conferences
14799.33 USD 10654.28 USD -4145.05 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
23458.13 USD 23458.13 USD 0 Income
85.00 USD 1700.00 USD 1615.00 USD Conferences:Registrations
1087.92 USD 19458.13 USD 18370.21 USD Donations
0 2300.00 USD 2300.00 USD Sponsorship
--------------------------------------------
56433.39 USD 56433.39 USD 0
osunix
debit credit total
--------------------------------------------
17.17 USD 17.17 USD 0 Equity
0 17.17 USD 17.17 USD Net-Assets:Restricted
17.17 USD 0 -17.17 USD PnL
17.17 USD 17.17 USD 0 Expenses
17.17 USD 0 -17.17 USD Disassociation
--------------------------------------------
34.34 USD 34.34 USD 0
path64
debit credit total
--------------------------------------------
18.60 USD 18.60 USD 0 Equity
0 18.60 USD 18.60 USD Net-Assets:Restricted
18.60 USD 0 -18.60 USD PnL
18.60 USD 18.60 USD 0 Expenses
18.60 USD 0 -18.60 USD Disassociation
--------------------------------------------
37.20 USD 37.20 USD 0
pcp
debit credit total
--------------------------------------------
5588.45 USD 10941.65 USD 5353.20 USD Equity
0 5353.20 USD 5353.20 USD Closing Balance
0 5588.45 USD 5588.45 USD Net-Assets:Restricted
235.25 USD 0 -235.25 USD PnL
5176.95 USD 5176.95 USD 0 Expenses
2.00 USD 1.70 USD -0.30 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
5202.10 USD 5202.10 USD 0 Income
262.10 USD 5202.10 USD 4940.00 USD Donations
--------------------------------------------
15967.50 USD 21320.70 USD 5353.20 USD
plan9
debit credit total
--------------------------------------------
6500.00 USD 6500.00 USD 0 Equity
0 6500.00 USD 6500.00 USD Net-Assets:Restricted
6500.00 USD 0 -6500.00 USD PnL
6500.00 USD 6500.00 USD 0 Expenses
6500.00 USD 0 -6500.00 USD Disassociation
--------------------------------------------
13000.00 USD 13000.00 USD 0
postgresql
debit credit total
--------------------------------------------
146198.32 USD 292396.64 USD 146198.32 USD Equity
0 146198.32 USD 146198.32 USD Closing Balance
0 119222.24 USD 119222.24 USD Net-Assets:Restricted
0 26976.08 USD 26976.08 USD PnL
4097.47 USD 4097.47 USD 0 Expenses
33.68 USD 0 -33.68 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
799.00 USD 0 -799.00 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
32709.00 USD 32709.00 USD 0 Income
1635.45 USD 32709.00 USD 31073.55 USD Donations
--------------------------------------------
183004.79 USD 329203.11 USD 146198.32 USD
privoxy
debit credit total
--------------------------------------------
1735.96 USD 3471.92 USD 1735.96 USD Equity
0 1735.96 USD 1735.96 USD Closing Balance
0 1735.24 USD 1735.24 USD Net-Assets:Restricted
0 0.72 USD 0.72 USD PnL
0.32 USD 0.32 USD 0 Expenses
0.32 USD 0 -0.32 USD Bank-Fees
1.09 USD 1.09 USD 0 Income
0.05 USD 1.09 USD 1.04 USD Donations
--------------------------------------------
1737.37 USD 3473.33 USD 1735.96 USD
smc
debit credit total
--------------------------------------------
5763.32 USD 11526.64 USD 5763.32 USD Equity
0 5763.32 USD 5763.32 USD Closing Balance
0 5763.32 USD 5763.32 USD Net-Assets:Restricted
--------------------------------------------
5763.32 USD 11526.64 USD 5763.32 USD
spi
debit credit total
--------------------------------------------
399082.18 USD 798164.36 USD 399082.18 USD Equity
0 399082.18 USD 399082.18 USD Closing Balance
0 217064.75 USD 217064.75 USD Net-Assets:Unrestricted
0 182017.43 USD 182017.43 USD PnL
34056.30 USD 34056.30 USD 0 Expenses
176.42 USD 0 -176.42 USD Accounting
3416.53 USD 2253.39 USD -1163.14 USD Bank-Fees
10816.75 USD 0 -10816.75 USD Conferences
10654.28 USD 0 -10654.28 USD Dining
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
750.00 USD 0 -750.00 USD Legal
675.00 USD 0 -675.00 USD Membership
1073.95 USD 0 -1073.95 USD Office
1009.00 USD 0 -1009.00 USD Postal
64.95 USD 0 -64.95 USD Supplies
15519.34 USD 4.46 USD -15514.88 USD Travel
5755.23 USD 0 -5755.23 USD Accommodation
2127.38 USD 4.46 USD -2122.92 USD Dining
7636.73 USD 0 -7636.73 USD Transportation
207132.27 USD 207132.27 USD 0 Income
170.38 USD 206749.58 USD 206579.20 USD Donations
0 382.69 USD 382.69 USD Interest
--------------------------------------------
640270.75 USD 1039352.93 USD 399082.18 USD
systemd
debit credit total
--------------------------------------------
190004.20 USD 380008.40 USD 190004.20 USD Equity
0 190004.20 USD 190004.20 USD Closing Balance
0 190004.20 USD 190004.20 USD PnL
0.55 USD 0.55 USD 0 Expenses
0.55 USD 0 -0.55 USD Bank-Fees
200005.00 USD 200005.00 USD 0 Income
10000.25 USD 200005.00 USD 190004.75 USD Donations
--------------------------------------------
390009.75 USD 580013.95 USD 190004.20 USD
texmacs
debit credit total
--------------------------------------------
1300.86 USD 2601.72 USD 1300.86 USD Equity
0 1300.86 USD 1300.86 USD Closing Balance
0 1146.95 USD 1146.95 USD Net-Assets:Restricted
0 153.91 USD 153.91 USD PnL
7.59 USD 7.59 USD 0 Expenses
7.59 USD 0 -7.59 USD Bank-Fees
170.00 USD 170.00 USD 0 Income
8.50 USD 170.00 USD 161.50 USD Donations
--------------------------------------------
1478.45 USD 2779.31 USD 1300.86 USD
tidesdk
debit credit total
--------------------------------------------
353.99 USD 353.99 USD 0 Equity
0 353.99 USD 353.99 USD Net-Assets:Restricted
353.99 USD 0 -353.99 USD PnL
353.99 USD 353.99 USD 0 Expenses
353.99 USD 0 -353.99 USD Disassociation
--------------------------------------------
707.98 USD 707.98 USD 0
tmw
debit credit total
--------------------------------------------
0.42 USD 0.42 USD 0 Expenses
0.42 USD 0.42 USD 0 Bank-Fees
5.78 USD 5.78 USD 0 Income
5.78 USD 5.78 USD 0 Donations
--------------------------------------------
6.20 USD 6.20 USD 0
torch
debit credit total
--------------------------------------------
0.84 USD 1.68 USD 0.84 USD Equity
0 0.84 USD 0.84 USD Closing Balance
0 0.84 USD 0.84 USD PnL
0.71 USD 0.71 USD 0 Expenses
0.71 USD 0.08 USD -0.63 USD Bank-Fees
5.22 USD 5.22 USD 0 Income
3.75 USD 5.22 USD 1.47 USD Donations
--------------------------------------------
6.77 USD 7.61 USD 0.84 USD
tux4kids
debit credit total
--------------------------------------------
16303.15 USD 32587.74 USD 16284.59 USD Equity
0 16284.59 USD 16284.59 USD Closing Balance
0 16303.15 USD 16303.15 USD Net-Assets:Restricted
18.56 USD 0 -18.56 USD PnL
19.44 USD 19.44 USD 0 Expenses
19.44 USD 0.88 USD -18.56 USD Bank-Fees
21.00 USD 21.00 USD 0 Income
21.00 USD 21.00 USD 0 Donations
--------------------------------------------
16343.59 USD 32628.18 USD 16284.59 USD
xorg
debit credit total
--------------------------------------------
66297.99 USD 132595.98 USD 66297.99 USD Equity
0 66297.99 USD 66297.99 USD Closing Balance
0 38666.35 USD 38666.35 USD Net-Assets:Restricted
0 27631.64 USD 27631.64 USD PnL
12349.59 USD 12349.59 USD 0 Expenses
682.54 USD 0 -682.54 USD Bank-Fees
2774.03 USD 0 -2774.03 USD Internships
25.00 USD 0 -25.00 USD Legal
8868.02 USD 0 -8868.02 USD Travel
1498.40 USD 0 -1498.40 USD Accommodation
311.97 USD 0 -311.97 USD Dining
7057.65 USD 0 -7057.65 USD Transportation
42085.51 USD 42085.51 USD 0 Income
2104.28 USD 42085.51 USD 39981.23 USD Donations
--------------------------------------------
120733.09 USD 187031.08 USD 66297.99 USD
yafaray
debit credit total
--------------------------------------------
6976.33 USD 13206.29 USD 6229.96 USD Equity
0 6229.96 USD 6229.96 USD Closing Balance
0 6976.33 USD 6976.33 USD Net-Assets:Restricted
746.37 USD 0 -746.37 USD PnL
746.37 USD 746.37 USD 0 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
--------------------------------------------
7722.70 USD 13952.66 USD 6229.96 USD