Treasurer's report 2019-09-01 - 2019-10-01

Software in Public Interest Inc

This month changes 2019-09-01 - 2019-10-01

         debit         credit          total
--------------------------------------------
 147793.51 USD   76451.26 USD   71342.25 USD  Assets
     20.59 USD              0      20.59 USD    Ameriprise Cash Mgmt Acct
             0     695.21 USD    -695.21 USD    Bank of America Business Advantage Checking
      0.14 USD              0       0.14 USD    Chase Business Select High Yield Savings
   7812.31 USD   20788.54 USD  -12976.23 USD    Chase Performance Business Checking
   2110.03 USD              0    2110.03 USD    Fifth Third Business Elite Checking (Debian)
  20856.53 USD              0   20856.53 USD    Fifth Third Business Elite Checking (SPI)
  46890.00 USD    6164.61 USD   40725.39 USD    Fifth Third Business Elite Checking Wiretransfer
      1.23 USD              0       1.23 USD    Fifth Third Business Money Market 128
     23.83 USD              0      23.83 USD    Key Business Platinum Money Market Savings
  14954.94 USD    1024.35 USD   13930.59 USD    Key Business Reward Checking
   1770.93 USD    2222.33 USD    -451.40 USD    PaypalDebian
  30386.42 USD   22589.66 USD    7796.76 USD    PaypalSPI
  22966.56 USD   22966.56 USD              0    Transfers
  30149.80 USD     950.88 USD   29198.92 USD  Expenses
   3870.00 USD              0    3870.00 USD    Accounting
   1597.68 USD     297.07 USD    1300.61 USD    Bank-Fees
    154.20 USD              0     154.20 USD    Conferences:Materials
   1740.12 USD              0    1740.12 USD    IT
    555.04 USD              0     555.04 USD      Domains
    122.11 USD              0     122.11 USD      Hardware
    702.97 USD              0     702.97 USD      Hosting
    360.00 USD              0     360.00 USD      Services
   2896.02 USD              0    2896.02 USD    Software-Development
  19891.78 USD     653.81 USD   19237.97 USD    Travel
    113.74 USD              0     113.74 USD      Accommodation
  19778.04 USD     653.81 USD   19124.23 USD      Transportation
   5564.46 USD  106105.63 USD -100541.17 USD  Income
    438.06 USD    8761.27 USD   -8323.21 USD    Conferences:Registrations
   5126.40 USD   95448.57 USD  -90322.17 USD    Donations
             0      45.79 USD     -45.79 USD    Interest
             0    1850.00 USD   -1850.00 USD    Sponsorship
--------------------------------------------
 183507.77 USD  183507.77 USD              0

Year to date, ending 2019-10-01

         debit         credit          total
--------------------------------------------
4755662.73 USD 2143694.93 USD 2611967.80 USD  Assets
  13808.51 USD              0   13808.51 USD    Ameriprise Cash Mgmt Acct
 250000.00 USD    2463.49 USD  247536.51 USD    Bank of America Business Advantage Checking
  55343.07 USD   50000.00 USD    5343.07 USD    Chase Business Select High Yield Savings
 340306.76 USD  186173.13 USD  154133.63 USD    Chase Performance Business Checking
 168639.30 USD  100000.00 USD   68639.30 USD    Fifth Third Business Elite Checking (Debian)
 177701.21 USD   50000.00 USD  127701.21 USD    Fifth Third Business Elite Checking (SPI)
 391034.53 USD  275797.28 USD  115237.25 USD    Fifth Third Business Elite Checking Wiretransfer
  30031.07 USD      47.00 USD   29984.07 USD    Fifth Third Business Money Market 128
1450278.20 USD              0 1450278.20 USD    Key Business Platinum Money Market Savings
 852670.50 USD  474313.97 USD  378356.53 USD    Key Business Reward Checking
   8919.08 USD              0    8919.08 USD    KeyBank Basic Business Checking
  40518.04 USD   38461.91 USD    2056.13 USD    PaypalDebian
 103540.58 USD   93566.27 USD    9974.31 USD    PaypalSPI
 872871.88 USD  872871.88 USD              0    Transfers
  29557.16 USD 2191463.24 USD -2161906.08 USD  Equity:Net-Assets
  29557.16 USD 1792381.06 USD -1762823.90 USD    Restricted
             0  399082.18 USD -399082.18 USD    Unrestricted
 398469.82 USD    4864.53 USD  393605.29 USD  Expenses
  27590.00 USD              0   27590.00 USD    Accounting
   8570.23 USD    1300.45 USD    7269.78 USD    Bank-Fees
  46162.26 USD              0   46162.26 USD    Conferences
   9710.81 USD              0    9710.81 USD      Dining
  17585.52 USD              0   17585.52 USD      Materials
   2837.50 USD              0    2837.50 USD      Services
  16028.43 USD              0   16028.43 USD      Venue
    541.85 USD     541.85 USD              0    Disassociation
  62619.42 USD              0   62619.42 USD    IT
    851.79 USD              0     851.79 USD      Domains
  40877.96 USD              0   40877.96 USD      Hardware
  19584.67 USD              0   19584.67 USD      Hosting
   1305.00 USD              0    1305.00 USD      Services
    350.00 USD              0     350.00 USD    Insurance
  47750.00 USD              0   47750.00 USD    Internships
    875.00 USD              0     875.00 USD    Legal
    922.05 USD     299.00 USD     623.05 USD    Marketing
   1253.24 USD              0    1253.24 USD    Office:Postal
  14208.78 USD              0   14208.78 USD    Software-Development
 187626.99 USD    2723.23 USD  184903.76 USD    Travel
  63285.06 USD      30.32 USD   63254.74 USD      Accommodation
  13510.56 USD      25.51 USD   13485.05 USD      Dining
 110831.37 USD    2667.40 USD  108163.97 USD      Transportation
  41949.13 USD  885616.14 USD -843667.01 USD  Income
   1244.21 USD   22319.27 USD  -21075.06 USD    Conferences:Registrations
  40704.92 USD  847080.38 USD -806375.46 USD    Donations
             0     426.49 USD    -426.49 USD    Interest
             0   15790.00 USD  -15790.00 USD    Sponsorship
--------------------------------------------
5225638.84 USD 5225638.84 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 2019-09-01 - 2019-10-01

0ad

         debit         credit          total
--------------------------------------------
     67.57 USD              0     -67.57 USD  Expenses
     11.66 USD              0     -11.66 USD    Bank-Fees
     55.91 USD              0     -55.91 USD    IT:Hosting
      8.65 USD     173.00 USD     164.35 USD  Income:Donations
--------------------------------------------
     76.22 USD     173.00 USD      96.78 USD

archlinux

         debit         credit          total
--------------------------------------------
     40.80 USD              0     -40.80 USD  Expenses:Bank-Fees
     37.18 USD     743.50 USD     706.32 USD  Income:Donations
--------------------------------------------
     77.98 USD     743.50 USD     665.52 USD

ardupilot

         debit         credit          total
--------------------------------------------
   3816.20 USD              0   -3816.20 USD  Expenses
    461.48 USD              0    -461.48 USD    Bank-Fees
    458.70 USD              0    -458.70 USD    IT:Hosting
   2896.02 USD              0   -2896.02 USD    Software-Development
    938.25 USD   18765.00 USD   17826.75 USD  Income
    938.25 USD   17415.00 USD   16476.75 USD    Donations
             0    1350.00 USD    1350.00 USD    Sponsorship
--------------------------------------------
   4754.45 USD   18765.00 USD   14010.55 USD

chakra

         debit         credit          total
--------------------------------------------
      0.40 USD              0      -0.40 USD  Expenses
      0.01 USD              0      -0.01 USD    Bank-Fees
      0.39 USD              0      -0.39 USD    IT:Hosting
--------------------------------------------
      0.40 USD              0      -0.40 USD

debconf19

         debit         credit          total
--------------------------------------------
  16237.17 USD     653.81 USD  -15583.36 USD  Expenses
    122.11 USD              0    -122.11 USD    IT:Hardware
  16115.06 USD     653.81 USD  -15461.25 USD    Travel:Transportation
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
  16337.17 USD    2653.81 USD  -13683.36 USD

debian

         debit         credit          total
--------------------------------------------
   1916.10 USD              0   -1916.10 USD  Expenses
    116.10 USD              0    -116.10 USD    Bank-Fees
   1800.00 USD              0   -1800.00 USD    Travel:Transportation
    395.56 USD    7842.65 USD    7447.09 USD  Income:Donations
--------------------------------------------
   2311.66 USD    7842.65 USD    5530.99 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      7.02 USD              0      -7.02 USD  Expenses:Bank-Fees
    292.19 USD    5843.67 USD    5551.48 USD  Income:Donations
--------------------------------------------
    299.21 USD    5843.67 USD    5544.46 USD

fluxbox

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

glucosio

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

gnustep

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

haskell

         debit         credit          total
--------------------------------------------
      0.39 USD              0      -0.39 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.44 USD       1.00 USD       0.56 USD

jenkins

         debit         credit          total
--------------------------------------------
    340.00 USD    6800.00 USD    6460.00 USD  Income:Donations

libreoffice

         debit         credit          total
--------------------------------------------
    860.57 USD              0    -860.57 USD  Expenses
     11.58 USD              0     -11.58 USD    Bank-Fees
     42.04 USD              0     -42.04 USD    Conferences:Materials
    806.95 USD              0    -806.95 USD    Travel
    113.74 USD              0    -113.74 USD      Accommodation
    693.21 USD              0    -693.21 USD      Transportation
     23.13 USD     462.55 USD     439.42 USD  Income:Donations
--------------------------------------------
    883.70 USD     462.55 USD    -421.15 USD

oftc

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

openbioinformatics

         debit         credit          total
--------------------------------------------
    603.24 USD              0    -603.24 USD  Expenses:IT
    555.04 USD              0    -555.04 USD    Domains
     48.20 USD              0     -48.20 USD    Hosting
    260.00 USD    5200.00 USD    4940.00 USD  Income:Donations
--------------------------------------------
    863.24 USD    5200.00 USD    4336.76 USD

openembedded

         debit         credit          total
--------------------------------------------
    128.25 USD              0    -128.25 USD  Expenses:Bank-Fees
    597.15 USD   11943.08 USD   11345.93 USD  Income
    438.06 USD    8761.27 USD    8323.21 USD    Conferences:Registrations
    159.09 USD    3181.81 USD    3022.72 USD    Donations
--------------------------------------------
    725.40 USD   11943.08 USD   11217.68 USD

openvas

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

openvoting

         debit         credit          total
--------------------------------------------
      3.00 USD      60.00 USD      57.00 USD  Income:Donations

openwrt

         debit         credit          total
--------------------------------------------
      6.92 USD              0      -6.92 USD  Expenses:Bank-Fees
      8.40 USD     167.94 USD     159.54 USD  Income:Donations
--------------------------------------------
     15.32 USD     167.94 USD     152.62 USD

openzfs

         debit         credit          total
--------------------------------------------
    104.02 USD              0    -104.02 USD  Expenses:Bank-Fees
    180.53 USD    3610.50 USD    3429.97 USD  Income
    180.53 USD    3110.50 USD    2929.97 USD    Donations
             0     500.00 USD     500.00 USD    Sponsorship
--------------------------------------------
    284.55 USD    3610.50 USD    3325.95 USD

pcp

         debit         credit          total
--------------------------------------------
   1310.78 USD              0   -1310.78 USD  Expenses
    141.01 USD              0    -141.01 USD    Bank-Fees
   1169.77 USD              0   -1169.77 USD    Travel:Transportation
    375.15 USD    7503.00 USD    7127.85 USD  Income:Donations
--------------------------------------------
   1685.93 USD    7503.00 USD    5817.07 USD

postgresql

         debit         credit          total
--------------------------------------------
    118.68 USD              0    -118.68 USD  Expenses
      6.52 USD              0      -6.52 USD    Bank-Fees
    112.16 USD              0    -112.16 USD    Conferences:Materials
    320.40 USD    6408.00 USD    6087.60 USD  Income:Donations
--------------------------------------------
    439.08 USD    6408.00 USD    5968.92 USD

privoxy

         debit         credit          total
--------------------------------------------
     40.27 USD              0     -40.27 USD  Expenses:Bank-Fees
     53.90 USD    1078.07 USD    1024.17 USD  Income:Donations
--------------------------------------------
     94.17 USD    1078.07 USD     983.90 USD

smc

         debit         credit          total
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      1.66 USD      25.00 USD      23.34 USD

spi

         debit         credit          total
--------------------------------------------
   4668.39 USD     297.07 USD   -4371.32 USD  Expenses
   3870.00 USD              0   -3870.00 USD    Accounting
    298.62 USD     297.07 USD      -1.55 USD    Bank-Fees
    499.77 USD              0    -499.77 USD    IT
    139.77 USD              0    -139.77 USD      Hosting
    360.00 USD              0    -360.00 USD      Services
    660.17 USD    8088.67 USD    7428.50 USD  Income
    660.17 USD    8042.88 USD    7382.71 USD    Donations
             0      45.79 USD      45.79 USD    Interest
--------------------------------------------
   5328.56 USD    8385.74 USD    3057.18 USD

texmacs

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

xorg

         debit         credit          total
--------------------------------------------
    222.62 USD              0    -222.62 USD  Expenses:Bank-Fees
    963.50 USD   19270.00 USD   18306.50 USD  Income:Donations
--------------------------------------------
   1186.12 USD   19270.00 USD   18083.88 USD

Year to date, ending 2019-10-01

0ad

         debit         credit          total
--------------------------------------------
             0   32430.54 USD   32430.54 USD  Equity:Net-Assets:Restricted
   1297.76 USD              0   -1297.76 USD  Expenses
    178.27 USD              0    -178.27 USD    Bank-Fees
    596.95 USD              0    -596.95 USD    IT
     34.53 USD              0     -34.53 USD      Domains
    562.42 USD              0    -562.42 USD      Hosting
    522.54 USD              0    -522.54 USD    Travel
    173.66 USD              0    -173.66 USD      Dining
    348.88 USD              0    -348.88 USD      Transportation
    173.99 USD    3479.62 USD    3305.63 USD  Income:Donations
--------------------------------------------
   1471.75 USD   35910.16 USD   34438.41 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2819.84 USD    2819.84 USD  Equity:Net-Assets:Restricted

aptosid

         debit         credit          total
--------------------------------------------
             0     485.50 USD     485.50 USD  Equity:Net-Assets:Restricted
      0.74 USD              0      -0.74 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.74 USD     505.50 USD     503.76 USD

archlinux

         debit         credit          total
--------------------------------------------
             0  337213.65 USD  337213.65 USD  Equity:Net-Assets:Restricted
   2837.74 USD              0   -2837.74 USD  Expenses
    409.92 USD              0    -409.92 USD    Bank-Fees
   2058.04 USD              0   -2058.04 USD    IT:Hosting
    369.78 USD              0    -369.78 USD    Travel:Dining
    398.72 USD    7973.67 USD    7574.95 USD  Income:Donations
--------------------------------------------
   3236.46 USD  345187.32 USD  341950.86 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   63797.56 USD   63797.56 USD  Equity:Net-Assets:Restricted
  28364.70 USD              0  -28364.70 USD  Expenses
   1994.31 USD              0   -1994.31 USD    Bank-Fees
   1453.56 USD              0   -1453.56 USD    Conferences
    848.57 USD              0    -848.57 USD      Dining
    604.99 USD              0    -604.99 USD      Venue
   5198.61 USD              0   -5198.61 USD    IT
    278.34 USD              0    -278.34 USD      Hardware
   4920.27 USD              0   -4920.27 USD      Hosting
  14185.26 USD              0  -14185.26 USD    Software-Development
   5532.96 USD              0   -5532.96 USD    Travel
   1190.10 USD              0   -1190.10 USD      Accommodation
   4342.86 USD              0   -4342.86 USD      Transportation
   3267.00 USD   65340.00 USD   62073.00 USD  Income
   3267.00 USD   59440.00 USD   56173.00 USD    Donations
             0    5900.00 USD    5900.00 USD    Sponsorship
--------------------------------------------
  31631.70 USD  129137.56 USD   97505.86 USD

chakra

         debit         credit          total
--------------------------------------------
             0     553.85 USD     553.85 USD  Equity:Net-Assets:Restricted
    236.74 USD              0    -236.74 USD  Expenses
      2.18 USD              0      -2.18 USD    Bank-Fees
    234.56 USD              0    -234.56 USD    IT:Hosting
     14.38 USD     287.61 USD     273.23 USD  Income:Donations
--------------------------------------------
    251.12 USD     841.46 USD     590.34 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
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations
--------------------------------------------
  15445.06 USD    1000.00 USD  -14445.06 USD

debconf17

         debit         credit          total
--------------------------------------------
  14162.10 USD              0  -14162.10 USD  Equity:Net-Assets:Restricted
   2950.86 USD              0   -2950.86 USD  Expenses:Travel:Transportation
   1000.00 USD   20000.00 USD   19000.00 USD  Income
   1000.00 USD   19800.00 USD   18800.00 USD    Donations
             0     200.00 USD     200.00 USD    Sponsorship
--------------------------------------------
  18112.96 USD   20000.00 USD    1887.04 USD

debconf18

         debit         credit          total
--------------------------------------------
             0   32077.19 USD   32077.19 USD  Equity:Net-Assets:Restricted
   6575.74 USD              0   -6575.74 USD  Expenses:Travel:Transportation
    524.55 USD   10491.00 USD    9966.45 USD  Income
    524.55 USD   10181.00 USD    9656.45 USD    Donations
             0     310.00 USD     310.00 USD    Sponsorship
--------------------------------------------
   7100.29 USD   42568.19 USD   35467.90 USD

debconf19

         debit         credit          total
--------------------------------------------
             0    5416.47 USD    5416.47 USD  Equity:Net-Assets:Restricted
 126550.03 USD     863.67 USD -125686.36 USD  Expenses
    781.90 USD              0    -781.90 USD    Bank-Fees
  23445.87 USD              0  -23445.87 USD    Conferences
   6174.75 USD              0   -6174.75 USD      Dining
   7397.37 USD              0   -7397.37 USD      Materials
   1413.50 USD              0   -1413.50 USD      Services
   8460.25 USD              0   -8460.25 USD      Venue
    122.11 USD              0    -122.11 USD    IT:Hardware
 102200.15 USD     863.67 USD -101336.48 USD    Travel
  43983.53 USD              0  -43983.53 USD      Accommodation
   8553.81 USD              0   -8553.81 USD      Dining
  49662.81 USD     863.67 USD  -48799.14 USD      Transportation
   5494.60 USD  109892.00 USD  104397.40 USD  Income
    806.15 USD   13558.00 USD   12751.85 USD    Conferences:Registrations
   4688.45 USD   94054.00 USD   89365.55 USD    Donations
             0    2280.00 USD    2280.00 USD    Sponsorship
--------------------------------------------
 132044.63 USD  116172.14 USD  -15872.49 USD

debian

         debit         credit          total
--------------------------------------------
             0  461530.14 USD  461530.14 USD  Equity:Net-Assets:Restricted
  76362.36 USD     502.10 USD  -75860.26 USD  Expenses
   1260.67 USD       0.77 USD   -1259.90 USD    Bank-Fees
    975.11 USD              0    -975.11 USD    Conferences
    941.96 USD              0    -941.96 USD      Dining
     33.15 USD              0     -33.15 USD      Materials
  32222.56 USD              0  -32222.56 USD    IT
     90.30 USD              0     -90.30 USD      Domains
  31995.01 USD              0  -31995.01 USD      Hardware
    137.25 USD              0    -137.25 USD      Hosting
  19500.00 USD              0  -19500.00 USD    Internships
    425.00 USD              0    -425.00 USD    Legal
  21979.02 USD     501.33 USD  -21477.69 USD    Travel
   3621.06 USD      30.32 USD   -3590.74 USD      Accommodation
    968.89 USD      25.51 USD    -943.38 USD      Dining
  17389.07 USD     445.50 USD  -16943.57 USD      Transportation
  16941.57 USD  338642.40 USD  321700.83 USD  Income:Donations
--------------------------------------------
  93303.93 USD  800674.64 USD  707370.71 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6148.60 USD    6148.60 USD  Equity:Net-Assets:Restricted
    125.00 USD              0    -125.00 USD  Expenses:Legal
--------------------------------------------
    125.00 USD    6148.60 USD    6023.60 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  115231.67 USD  115231.67 USD  Equity:Net-Assets:Restricted
   2451.78 USD              0   -2451.78 USD  Expenses
    116.61 USD              0    -116.61 USD    Bank-Fees
   2335.17 USD              0   -2335.17 USD    Travel
    319.62 USD              0    -319.62 USD      Accommodation
   2015.55 USD              0   -2015.55 USD      Transportation
    414.24 USD    8284.44 USD    7870.20 USD  Income:Donations
--------------------------------------------
   2866.02 USD  123516.11 USD  120650.09 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     997.96 USD     997.96 USD  Equity:Net-Assets:Restricted
      0.86 USD              0      -0.86 USD  Expenses:Bank-Fees
      1.59 USD      31.82 USD      30.23 USD  Income:Donations
--------------------------------------------
      2.45 USD    1029.78 USD    1027.33 USD

freedesktop

         debit         credit          total
--------------------------------------------
             0    8075.52 USD    8075.52 USD  Equity:Net-Assets:Restricted
   8763.78 USD     541.01 USD   -8222.77 USD  Expenses
      7.58 USD              0      -7.58 USD    Bank-Fees
             0     541.01 USD     541.01 USD    Disassociation
   8756.20 USD              0   -8756.20 USD    IT:Hosting
      7.75 USD     155.00 USD     147.25 USD  Income:Donations
--------------------------------------------
   8771.53 USD    8771.53 USD              0

freedombox

         debit         credit          total
--------------------------------------------
             0      23.52 USD      23.52 USD  Equity:Net-Assets:Restricted
     23.52 USD              0     -23.52 USD  Expenses:Software-Development
--------------------------------------------
     23.52 USD      23.52 USD              0

glucosio

         debit         credit          total
--------------------------------------------
             0       1.84 USD       1.84 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD      21.84 USD      20.84 USD

gnustep

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD     162.50 USD     161.50 USD

haskell

         debit         credit          total
--------------------------------------------
             0   16537.14 USD   16537.14 USD  Equity:Net-Assets:Restricted
      0.39 USD              0      -0.39 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.44 USD   16538.14 USD   16537.70 USD

jenkins

         debit         credit          total
--------------------------------------------
             0   31906.58 USD   31906.58 USD  Equity:Net-Assets:Restricted
  20446.60 USD       0.85 USD  -20445.75 USD  Expenses
     17.75 USD       0.85 USD     -16.90 USD    Bank-Fees
  19500.00 USD              0  -19500.00 USD    Internships
    325.00 USD              0    -325.00 USD    Legal
    603.85 USD              0    -603.85 USD    Travel
     85.47 USD              0     -85.47 USD      Dining
    518.38 USD              0    -518.38 USD      Transportation
    385.80 USD    7217.25 USD    6831.45 USD  Income:Donations
--------------------------------------------
  20832.40 USD   39124.68 USD   18292.28 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   32102.17 USD   32102.17 USD  Equity:Net-Assets:Restricted
  17846.19 USD    1358.23 USD  -16487.96 USD  Expenses
    119.23 USD              0    -119.23 USD    Bank-Fees
    767.20 USD              0    -767.20 USD    Conferences
    665.02 USD              0    -665.02 USD      Materials
    102.18 USD              0    -102.18 USD      Venue
    623.05 USD              0    -623.05 USD    Marketing
  16336.71 USD    1358.23 USD  -14978.48 USD    Travel
   3179.92 USD              0   -3179.92 USD      Accommodation
    365.29 USD              0    -365.29 USD      Dining
  12791.50 USD    1358.23 USD  -11433.27 USD      Transportation
   1750.43 USD   35008.26 USD   33257.83 USD  Income
   1750.43 USD   32008.26 USD   30257.83 USD    Donations
             0    3000.00 USD    3000.00 USD    Sponsorship
--------------------------------------------
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mingw

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--------------------------------------------
             0    4160.53 USD    4160.53 USD  Equity:Net-Assets:Restricted
      3.23 USD              0      -3.23 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      6.23 USD    4220.53 USD    4214.30 USD

ntpsec

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--------------------------------------------
             0     631.67 USD     631.67 USD  Equity:Net-Assets:Restricted
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
   2000.50 USD   40010.00 USD   38009.50 USD  Income:Donations
--------------------------------------------
   2001.25 USD   40641.67 USD   38640.42 USD

oftc

         debit         credit          total
--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   84498.17 USD   84498.17 USD  Equity:Net-Assets:Restricted
   8555.70 USD              0   -8555.70 USD  Expenses
     63.85 USD              0     -63.85 USD    Bank-Fees
   1200.26 USD              0   -1200.26 USD    IT
    726.96 USD              0    -726.96 USD      Domains
    473.30 USD              0    -473.30 USD      Hosting
   6500.00 USD              0   -6500.00 USD    Internships
    791.59 USD              0    -791.59 USD    Travel
     55.56 USD              0     -55.56 USD      Dining
    736.03 USD              0    -736.03 USD      Transportation
   1475.17 USD   29503.27 USD   28028.10 USD  Income:Donations
--------------------------------------------
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openembedded

         debit         credit          total
--------------------------------------------
             0     732.07 USD     732.07 USD  Equity:Net-Assets:Restricted
   2149.86 USD              0   -2149.86 USD  Expenses
    149.86 USD              0    -149.86 USD    Bank-Fees
   1000.00 USD              0   -1000.00 USD    Conferences:Venue
   1000.00 USD              0   -1000.00 USD    Travel:Accommodation
    941.49 USD   18829.80 USD   17888.31 USD  Income
    438.06 USD    8761.27 USD    8323.21 USD    Conferences:Registrations
    503.43 USD   10068.53 USD    9565.10 USD    Donations
--------------------------------------------
   3091.35 USD   19561.87 USD   16470.52 USD

openmpi

         debit         credit          total
--------------------------------------------
             0     636.90 USD     636.90 USD  Equity:Net-Assets:Restricted
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD     646.90 USD     645.65 USD

openvas

         debit         credit          total
--------------------------------------------
             0      73.49 USD      73.49 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD      93.49 USD      92.49 USD

openvoting

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--------------------------------------------
             0     143.77 USD     143.77 USD  Equity:Net-Assets:Restricted
      5.93 USD              0      -5.93 USD  Expenses:Bank-Fees
     21.77 USD     435.49 USD     413.72 USD  Income:Donations
--------------------------------------------
     27.70 USD     579.26 USD     551.56 USD

openwrt

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--------------------------------------------
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   2550.91 USD              0   -2550.91 USD  Expenses
     53.40 USD              0     -53.40 USD    Bank-Fees
   1218.53 USD              0   -1218.53 USD    Conferences
    846.34 USD              0    -846.34 USD      Dining
    372.19 USD              0    -372.19 USD      Venue
   1278.98 USD              0   -1278.98 USD    Travel:Accommodation
     60.21 USD    1204.10 USD    1143.89 USD  Income:Donations
--------------------------------------------
   2611.12 USD    9865.79 USD    7254.67 USD

openzfs

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--------------------------------------------
   8890.05 USD              0   -8890.05 USD  Expenses
    119.94 USD              0    -119.94 USD    Bank-Fees
   6449.00 USD              0   -6449.00 USD    Conferences
   1424.00 USD              0   -1424.00 USD      Services
   5025.00 USD              0   -5025.00 USD      Venue
   1971.11 USD              0   -1971.11 USD    IT:Hosting
    350.00 USD              0    -350.00 USD    Insurance
   2466.02 USD   49319.50 USD   46853.48 USD  Income
   2466.02 USD   45219.50 USD   42753.48 USD    Donations
             0    4100.00 USD    4100.00 USD    Sponsorship
--------------------------------------------
  11356.07 USD   49319.50 USD   37963.43 USD

pcp

         debit         credit          total
--------------------------------------------
             0    5353.20 USD    5353.20 USD  Equity:Net-Assets:Restricted
   2673.79 USD              0   -2673.79 USD  Expenses
    141.01 USD              0    -141.01 USD    Bank-Fees
   1363.01 USD              0   -1363.01 USD    Conferences
    899.19 USD              0    -899.19 USD      Dining
    463.82 USD              0    -463.82 USD      Venue
   1169.77 USD              0   -1169.77 USD    Travel:Transportation
    375.15 USD    7503.00 USD    7127.85 USD  Income:Donations
--------------------------------------------
   3048.94 USD   12856.20 USD    9807.26 USD

postgresql

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--------------------------------------------
             0  146198.32 USD  146198.32 USD  Equity:Net-Assets:Restricted
  18798.33 USD     299.00 USD  -18499.33 USD  Expenses
    157.21 USD              0    -157.21 USD    Bank-Fees
   9489.98 USD              0   -9489.98 USD    Conferences:Materials
   8182.52 USD              0   -8182.52 USD    IT:Hardware
    299.00 USD     299.00 USD              0    Marketing
    669.62 USD              0    -669.62 USD    Travel
    197.57 USD              0    -197.57 USD      Dining
    472.05 USD              0    -472.05 USD      Transportation
    773.07 USD   15461.27 USD   14688.20 USD  Income:Donations
--------------------------------------------
  19571.40 USD  161958.59 USD  142387.19 USD

privoxy

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--------------------------------------------
             0    1735.96 USD    1735.96 USD  Equity:Net-Assets:Restricted
     94.05 USD              0     -94.05 USD  Expenses:Bank-Fees
    130.08 USD    2601.64 USD    2471.56 USD  Income:Donations
--------------------------------------------
    224.13 USD    4337.60 USD    4113.47 USD

smc

         debit         credit          total
--------------------------------------------
             0    5763.32 USD    5763.32 USD  Equity:Net-Assets:Restricted
      4.54 USD              0      -4.54 USD  Expenses:Bank-Fees
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      9.04 USD    5853.32 USD    5844.28 USD

spi

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--------------------------------------------
             0  399082.18 USD  399082.18 USD  Equity:Net-Assets:Unrestricted
  51360.66 USD    1299.63 USD  -50061.03 USD  Expenses
  27590.00 USD              0  -27590.00 USD    Accounting
   2510.67 USD    1298.79 USD   -1211.88 USD    Bank-Fees
             0       0.84 USD       0.84 USD    Disassociation
   1812.98 USD              0   -1812.98 USD    IT
    299.98 USD              0    -299.98 USD      Hardware
    208.00 USD              0    -208.00 USD      Hosting
   1305.00 USD              0   -1305.00 USD      Services
   1253.24 USD              0   -1253.24 USD    Office:Postal
  18193.77 USD              0  -18193.77 USD    Travel
   8711.85 USD              0   -8711.85 USD      Accommodation
   2740.53 USD              0   -2740.53 USD      Dining
   6741.39 USD              0   -6741.39 USD      Transportation
   1197.69 USD   71300.22 USD   70102.53 USD  Income
   1197.69 USD   70873.73 USD   69676.04 USD    Donations
             0     426.49 USD     426.49 USD    Interest
--------------------------------------------
  52558.35 USD  471682.03 USD  419123.68 USD

systemd

         debit         credit          total
--------------------------------------------
             0  190004.20 USD  190004.20 USD  Equity:Net-Assets:Restricted
   4459.45 USD              0   -4459.45 USD  Expenses
      1.78 USD              0      -1.78 USD    Bank-Fees
   4457.67 USD              0   -4457.67 USD    Travel:Transportation
      1.08 USD      21.50 USD      20.42 USD  Income:Donations
--------------------------------------------
   4460.53 USD  190025.70 USD  185565.17 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1300.86 USD    1300.86 USD  Equity:Net-Assets:Restricted
      4.00 USD              0      -4.00 USD  Expenses:Bank-Fees
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
     10.00 USD    1420.86 USD    1410.86 USD

tmw

         debit         credit          total
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.56 USD       3.00 USD       2.44 USD

torch

         debit         credit          total
--------------------------------------------
             0       0.84 USD       0.84 USD  Equity:Net-Assets:Restricted
      0.84 USD              0      -0.84 USD  Expenses:Disassociation
--------------------------------------------
      0.84 USD       0.84 USD              0

tux4kids

         debit         credit          total
--------------------------------------------
             0   16284.59 USD   16284.59 USD  Equity:Net-Assets:Restricted

xorg

         debit         credit          total
--------------------------------------------
             0   66297.99 USD   66297.99 USD  Equity:Net-Assets:Restricted
   3810.35 USD       0.04 USD   -3810.31 USD  Expenses
    360.53 USD       0.04 USD    -360.49 USD    Bank-Fees
    541.01 USD              0    -541.01 USD    Disassociation
   2250.00 USD              0   -2250.00 USD    Internships
    658.81 USD              0    -658.81 USD    Travel:Transportation
   2063.08 USD   41239.28 USD   39176.20 USD  Income:Donations
--------------------------------------------
   5873.43 USD  107537.31 USD  101663.88 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    6229.96 USD    6229.96 USD  Equity:Net-Assets:Restricted
    271.43 USD              0    -271.43 USD  Expenses
      7.91 USD              0      -7.91 USD    Bank-Fees
    263.52 USD              0    -263.52 USD    IT:Hosting
--------------------------------------------
    271.43 USD    6229.96 USD    5958.53 USD