- Treasurer's report 2020-08-01 - 2020-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-08-01 - 2020-09-01
- Year to date, ending 2020-09-01
- 0ad
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- debconf20
- debconf21
- debian
- ffmpeg
- fluxbox
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2020-08-01 - 2020-09-01
Software in Public Interest Inc
This month changes 2020-08-01 - 2020-09-01
debit credit total -------------------------------------------- 257961.11 USD 262414.42 USD -4453.31 USD Assets 0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct 0 3309.72 USD -3309.72 USD Bank of America Business Advantage Checking 0.09 USD 0 0.09 USD Chase Business Select High Yield Savings 3014.46 USD 4255.39 USD -1240.93 USD Chase Performance Business Checking 20823.10 USD 0 20823.10 USD Fifth Third Business Elite Checking (Debian) 1030.51 USD 102000.00 USD -100969.49 USD Fifth Third Business Elite Checking (SPI) 83841.99 USD 21070.61 USD 62771.38 USD Fifth Third Business Elite Checking Wiretransfer 1.27 USD 0 1.27 USD Fifth Third Business Money Market 128 15.09 USD 0 15.09 USD Key Business Gold Money Market Savings 10207.31 USD 1665.61 USD 8541.70 USD Key Business Reward Checking 2329.19 USD 1965.52 USD 363.67 USD PaypalDebian 12130.16 USD 1651.45 USD 10478.71 USD PaypalSPI 19714.22 USD 21642.51 USD -1928.29 USD Receivable 104853.61 USD 104853.61 USD 0 Transfers 16703.05 USD 628.14 USD 16074.91 USD Expenses 817.19 USD 0.67 USD 816.52 USD Bank-Fees 738.39 USD 0 738.39 USD Conferences:Materials 87.78 USD 0 87.78 USD Currency-Exchange 6853.82 USD 0 6853.82 USD IT 4431.82 USD 0 4431.82 USD Hosting 2422.00 USD 0 2422.00 USD Services 2670.00 USD 0 2670.00 USD Insurance 1530.00 USD 0 1530.00 USD Legal 87.52 USD 0 87.52 USD Office 68.39 USD 0 68.39 USD Postal 19.13 USD 0 19.13 USD Supplies 3650.00 USD 0 3650.00 USD Software-Development 268.35 USD 627.47 USD -359.12 USD Travel:Transportation 1189.64 USD 25795.14 USD -24605.50 USD Income 0 20.33 USD -20.33 USD Currency-Exchange 1189.64 USD 25758.25 USD -24568.61 USD Donations 0 16.56 USD -16.56 USD Interest 34759.61 USD 21775.71 USD 12983.90 USD Liabilities:Payable -------------------------------------------- 310613.41 USD 310613.41 USD 0
Year to date, ending 2020-09-01
debit credit total -------------------------------------------- 4115182.38 USD 1375226.81 USD 2739955.57 USD Assets 0 15354.11 USD -15354.11 USD Accumulated-Depreciation 13912.49 USD 0 13912.49 USD Ameriprise Cash Mgmt Acct 278347.73 USD 176888.92 USD 101458.81 USD Bank of America Business Advantage Checking 5344.30 USD 0 5344.30 USD Chase Business Select High Yield Savings 189597.19 USD 8655.60 USD 180941.59 USD Chase Performance Business Checking 65433.59 USD 40000.00 USD 25433.59 USD Fifth Third Business Elite Checking (Debian) 127986.08 USD 102047.00 USD 25939.08 USD Fifth Third Business Elite Checking (SPI) 381646.25 USD 221242.09 USD 160404.16 USD Fifth Third Business Elite Checking Wiretransfer 29997.84 USD 47.00 USD 29950.84 USD Fifth Third Business Money Market 128 166344.85 USD 0 166344.85 USD Fixed-Assets 1781511.57 USD 0 1781511.57 USD Key Business Gold Money Market Savings 128632.11 USD 12093.04 USD 116539.07 USD Key Business Reward Checking 1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking 110000.00 USD 0 110000.00 USD Merrill Lynch EMA 28132.14 USD 25830.40 USD 2301.74 USD PaypalDebian 112342.93 USD 100551.60 USD 11791.33 USD PaypalSPI 280946.05 USD 258509.79 USD 22436.26 USD Receivable 414007.26 USD 414007.26 USD 0 Transfers 42814.68 USD 2660527.72 USD -2617713.04 USD Equity:Net-Assets 42814.68 USD 2131135.78 USD -2088321.10 USD Restricted 0 529391.94 USD -529391.94 USD Unrestricted 278632.50 USD 60862.95 USD 217769.55 USD Expenses 55989.60 USD 0 55989.60 USD Accounting 7013.01 USD 165.79 USD 6847.22 USD Bank-Fees 11505.13 USD 0 11505.13 USD Conferences 1632.47 USD 0 1632.47 USD Dining 4096.96 USD 0 4096.96 USD Materials 5775.70 USD 0 5775.70 USD Venue 860.59 USD 0 860.59 USD Currency-Exchange 54104.30 USD 54104.30 USD 0 Disassociation 58805.57 USD 0 58805.57 USD IT 4290.20 USD 0 4290.20 USD Domains 1874.02 USD 0 1874.02 USD Hardware 48349.35 USD 0 48349.35 USD Hosting 4292.00 USD 0 4292.00 USD Services 2670.00 USD 0 2670.00 USD Insurance 15500.00 USD 0 15500.00 USD Internships 13039.72 USD 0 13039.72 USD Legal 2164.25 USD 0 2164.25 USD Marketing 903.39 USD 0 903.39 USD Office 884.26 USD 0 884.26 USD Postal 19.13 USD 0 19.13 USD Supplies 6006.10 USD 0 6006.10 USD Software-Development 350.00 USD 0 350.00 USD Training 49720.84 USD 6592.86 USD 43127.98 USD Travel 8633.18 USD 1723.58 USD 6909.60 USD Accommodation 893.32 USD 0 893.32 USD Dining 40194.34 USD 4869.28 USD 35325.06 USD Transportation 28230.05 USD 334958.34 USD -306728.29 USD Income 45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations 0 1188.14 USD -1188.14 USD Currency-Exchange 27794.07 USD 312621.71 USD -284827.64 USD Donations 0 15799.87 USD -15799.87 USD Interest 390.00 USD 3555.00 USD -3165.00 USD Sponsorship 343848.63 USD 377132.42 USD -33283.79 USD Liabilities 342974.64 USD 376258.43 USD -33283.79 USD Payable 873.99 USD 873.99 USD 0 Unearned-Income -------------------------------------------- 4808708.24 USD 4808708.24 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 2020-08-01 - 2020-09-01
0ad
debit credit total -------------------------------------------- 85.44 USD 0 -85.44 USD Expenses 25.12 USD 0 -25.12 USD Bank-Fees 0.42 USD 0 -0.42 USD Currency-Exchange 59.90 USD 0 -59.90 USD IT:Hosting 21.45 USD 429.06 USD 407.61 USD Income:Donations -------------------------------------------- 106.89 USD 429.06 USD 322.17 USD
archlinux
debit credit total -------------------------------------------- 519.47 USD 0 -519.47 USD Expenses 103.34 USD 0 -103.34 USD Bank-Fees 416.13 USD 0 -416.13 USD IT:Hosting 109.68 USD 2193.32 USD 2083.64 USD Income:Donations -------------------------------------------- 629.15 USD 2193.32 USD 1564.17 USD
ardupilot
debit credit total -------------------------------------------- 4385.50 USD 627.47 USD -3758.03 USD Expenses 164.21 USD 0 -164.21 USD Bank-Fees 72.59 USD 0 -72.59 USD Currency-Exchange 498.70 USD 0 -498.70 USD IT:Hosting 3650.00 USD 0 -3650.00 USD Software-Development 0 627.47 USD 627.47 USD Travel:Transportation 54.00 USD 1080.00 USD 1026.00 USD Income:Donations -------------------------------------------- 4439.50 USD 1707.47 USD -2732.03 USD
chakra
debit credit total -------------------------------------------- 0.39 USD 0 -0.39 USD Expenses:IT:Hosting
debconf20
debit credit total -------------------------------------------- 756.59 USD 0 -756.59 USD Expenses 14.37 USD 0 -14.37 USD Bank-Fees 738.39 USD 0 -738.39 USD Conferences:Materials 0.21 USD 0 -0.21 USD Currency-Exchange 3.62 USD 0 -3.62 USD IT:Hosting 75.00 USD 1500.00 USD 1425.00 USD Income:Donations -------------------------------------------- 831.59 USD 1500.00 USD 668.41 USD
debian
debit credit total -------------------------------------------- 2079.16 USD 0.66 USD -2078.50 USD Expenses 179.94 USD 0.66 USD -179.28 USD Bank-Fees 1.37 USD 0 -1.37 USD Currency-Exchange 99.50 USD 0 -99.50 USD IT:Hosting 1530.00 USD 0 -1530.00 USD Legal 268.35 USD 0 -268.35 USD Travel:Transportation 170.23 USD 3403.94 USD 3233.71 USD Income:Donations -------------------------------------------- 2249.39 USD 3404.60 USD 1155.21 USD
ffmpeg
debit credit total -------------------------------------------- 15.09 USD 0 -15.09 USD Expenses:Bank-Fees 12.41 USD 248.04 USD 235.63 USD Income:Donations -------------------------------------------- 27.50 USD 248.04 USD 220.54 USD
jenkins
debit credit total -------------------------------------------- 2.06 USD 0 -2.06 USD Expenses:Bank-Fees 2.50 USD 50.00 USD 47.50 USD Income:Donations -------------------------------------------- 4.56 USD 50.00 USD 45.44 USD
libreoffice
debit credit total -------------------------------------------- 42.20 USD 0 -42.20 USD Expenses 29.01 USD 0 -29.01 USD Bank-Fees 13.19 USD 0 -13.19 USD Currency-Exchange 6.98 USD 139.54 USD 132.56 USD Income:Donations -------------------------------------------- 49.18 USD 139.54 USD 90.36 USD
mingw
debit credit total -------------------------------------------- 0.52 USD 0 -0.52 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.02 USD 10.00 USD 8.98 USD
ntpsec
debit credit total -------------------------------------------- 0.34 USD 0 -0.34 USD Expenses:Bank-Fees 0.05 USD 1.00 USD 0.95 USD Income:Donations -------------------------------------------- 0.39 USD 1.00 USD 0.61 USD
openbioinformatics
debit credit total -------------------------------------------- 47.87 USD 0 -47.87 USD Expenses:IT:Hosting
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
openvoting
debit credit total -------------------------------------------- 2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total -------------------------------------------- 16.93 USD 0 -16.93 USD Expenses:Bank-Fees 17.55 USD 351.00 USD 333.45 USD Income:Donations -------------------------------------------- 34.48 USD 351.00 USD 316.52 USD
openzfs
debit credit total -------------------------------------------- 352.14 USD 0 -352.14 USD Expenses 2.14 USD 0 -2.14 USD Bank-Fees 350.00 USD 0 -350.00 USD Insurance 126.23 USD 2524.50 USD 2398.27 USD Income:Donations -------------------------------------------- 478.37 USD 2524.50 USD 2046.13 USD
postgresql
debit credit total -------------------------------------------- 14.12 USD 0 -14.12 USD Expenses:Bank-Fees 17.25 USD 344.99 USD 327.74 USD Income:Donations -------------------------------------------- 31.37 USD 344.99 USD 313.62 USD
privoxy
debit credit total -------------------------------------------- 44.08 USD 0 -44.08 USD Expenses:Bank-Fees 59.16 USD 1183.20 USD 1124.04 USD Income:Donations -------------------------------------------- 103.24 USD 1183.20 USD 1079.96 USD
smc
debit credit total -------------------------------------------- 0.41 USD 0 -0.41 USD Expenses:Bank-Fees 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.66 USD 5.00 USD 4.34 USD
spi
debit credit total -------------------------------------------- 5154.09 USD 0.01 USD -5154.08 USD Expenses 81.75 USD 0.01 USD -81.74 USD Bank-Fees 2664.82 USD 0 -2664.82 USD IT 242.82 USD 0 -242.82 USD Hosting 2422.00 USD 0 -2422.00 USD Services 2320.00 USD 0 -2320.00 USD Insurance 87.52 USD 0 -87.52 USD Office 68.39 USD 0 -68.39 USD Postal 19.13 USD 0 -19.13 USD Supplies 0 2003.69 USD 2003.69 USD Income 0 20.33 USD 20.33 USD Currency-Exchange 0 1966.80 USD 1966.80 USD Donations 0 16.56 USD 16.56 USD Interest -------------------------------------------- 5154.09 USD 2003.70 USD -3150.39 USD
texmacs
debit credit total -------------------------------------------- 5.41 USD 0 -5.41 USD Expenses:Bank-Fees 6.50 USD 130.00 USD 123.50 USD Income:Donations -------------------------------------------- 11.91 USD 130.00 USD 118.09 USD
translatewiki.net
debit credit total -------------------------------------------- 0.37 USD 0 -0.37 USD Expenses:Bank-Fees 0.15 USD 3.00 USD 2.85 USD Income:Donations -------------------------------------------- 0.52 USD 3.00 USD 2.48 USD
xorg
debit credit total -------------------------------------------- 3179.30 USD 0 -3179.30 USD Expenses 116.41 USD 0 -116.41 USD Bank-Fees 3062.89 USD 0 -3062.89 USD IT:Hosting 506.22 USD 10124.27 USD 9618.05 USD Income:Donations -------------------------------------------- 3685.52 USD 10124.27 USD 6438.75 USD
Year to date, ending 2020-09-01
0ad
debit credit total -------------------------------------------- 0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted 741.68 USD 0 -741.68 USD Expenses 172.60 USD 0 -172.60 USD Bank-Fees 0.42 USD 0 -0.42 USD Currency-Exchange 568.66 USD 0 -568.66 USD IT 17.63 USD 0 -17.63 USD Domains 551.03 USD 0 -551.03 USD Hosting 143.09 USD 2861.59 USD 2718.50 USD Income:Donations -------------------------------------------- 884.77 USD 37851.43 USD 36966.66 USD
ankur
debit credit total -------------------------------------------- 0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total -------------------------------------------- 0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
archlinux
debit credit total -------------------------------------------- 0 344113.77 USD 344113.77 USD Equity:Net-Assets:Restricted 7475.72 USD 14.00 USD -7461.72 USD Expenses 866.82 USD 14.00 USD -852.82 USD Bank-Fees 806.12 USD 0 -806.12 USD Conferences 255.97 USD 0 -255.97 USD Dining 550.15 USD 0 -550.15 USD Venue 17.82 USD 0 -17.82 USD Currency-Exchange 4801.72 USD 0 -4801.72 USD IT:Hosting 983.24 USD 0 -983.24 USD Travel 214.44 USD 0 -214.44 USD Accommodation 564.86 USD 0 -564.86 USD Dining 203.94 USD 0 -203.94 USD Transportation 1200.43 USD 24012.19 USD 22811.76 USD Income 0 5.29 USD 5.29 USD Currency-Exchange 1200.43 USD 24006.90 USD 22806.47 USD Donations -------------------------------------------- 8676.15 USD 368139.96 USD 359463.81 USD
archlinux32
debit credit total -------------------------------------------- 1.04 USD 0 -1.04 USD Expenses:Bank-Fees 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 2.04 USD 20.00 USD 17.96 USD
ardupilot
debit credit total -------------------------------------------- 0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted 18350.99 USD 6408.19 USD -11942.80 USD Expenses 1440.04 USD 74.00 USD -1366.04 USD Bank-Fees 83.34 USD 0 -83.34 USD Currency-Exchange 5625.81 USD 0 -5625.81 USD IT 1145.22 USD 0 -1145.22 USD Hardware 4480.59 USD 0 -4480.59 USD Hosting 6006.10 USD 0 -6006.10 USD Software-Development 5195.70 USD 6334.19 USD 1138.49 USD Travel 1763.16 USD 1723.58 USD -39.58 USD Accommodation 3432.54 USD 4610.61 USD 1178.07 USD Transportation 3702.05 USD 34255.70 USD 30553.65 USD Income 0 114.70 USD 114.70 USD Currency-Exchange 3502.05 USD 31141.00 USD 27638.95 USD Donations 200.00 USD 3000.00 USD 2800.00 USD Sponsorship -------------------------------------------- 22053.04 USD 138587.12 USD 116534.08 USD
chakra
debit credit total -------------------------------------------- 0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted 48.33 USD 0 -48.33 USD Expenses 8.07 USD 0 -8.07 USD Bank-Fees 0.33 USD 0 -0.33 USD Currency-Exchange 39.93 USD 0 -39.93 USD IT:Hosting 2.50 USD 50.95 USD 48.45 USD Income 0 0.95 USD 0.95 USD Currency-Exchange 2.50 USD 50.00 USD 47.50 USD Donations -------------------------------------------- 50.83 USD 221.73 USD 170.90 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 1608.11 USD 0 -1608.11 USD Expenses:Travel 223.41 USD 0 -223.41 USD Accommodation 1384.70 USD 0 -1384.70 USD Transportation -------------------------------------------- 1608.11 USD 70218.51 USD 68610.40 USD
debconf16
debit credit total -------------------------------------------- 14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
debconf17
debit credit total -------------------------------------------- 0 1887.04 USD 1887.04 USD Equity:Net-Assets:Restricted 940.50 USD 0 -940.50 USD Expenses:Disassociation -------------------------------------------- 940.50 USD 1887.04 USD 946.54 USD
debconf18
debit credit total -------------------------------------------- 0 34063.98 USD 34063.98 USD Equity:Net-Assets:Restricted 267.36 USD 258.67 USD -8.69 USD Expenses:Travel:Transportation -------------------------------------------- 267.36 USD 34322.65 USD 34055.29 USD
debconf19
debit credit total -------------------------------------------- 28369.62 USD 0 -28369.62 USD Equity:Net-Assets:Restricted 1768.81 USD 0 -1768.81 USD Expenses:Travel:Transportation -------------------------------------------- 30138.43 USD 0 -30138.43 USD
debconf20
debit credit total -------------------------------------------- 0 36.35 USD 36.35 USD Equity:Net-Assets:Restricted 756.59 USD 0 -756.59 USD Expenses 14.37 USD 0 -14.37 USD Bank-Fees 738.39 USD 0 -738.39 USD Conferences:Materials 0.21 USD 0 -0.21 USD Currency-Exchange 3.62 USD 0 -3.62 USD IT:Hosting 11030.00 USD 21100.00 USD 10070.00 USD Income 10840.00 USD 20720.00 USD 9880.00 USD Donations 190.00 USD 380.00 USD 190.00 USD Sponsorship -------------------------------------------- 11786.59 USD 21136.35 USD 9349.76 USD
debconf21
debit credit total -------------------------------------------- 0 19000.00 USD 19000.00 USD Equity:Net-Assets:Restricted 300.00 USD 6000.00 USD 5700.00 USD Income 300.00 USD 5825.00 USD 5525.00 USD Donations 0 175.00 USD 175.00 USD Sponsorship -------------------------------------------- 300.00 USD 25000.00 USD 24700.00 USD
debian
debit credit total -------------------------------------------- 0 638896.02 USD 638896.02 USD Equity:Net-Assets:Restricted 88383.58 USD 0.66 USD -88382.92 USD Expenses 1512.76 USD 0.66 USD -1512.10 USD Bank-Fees 470.58 USD 0 -470.58 USD Conferences:Dining 390.46 USD 0 -390.46 USD Currency-Exchange 53163.80 USD 0 -53163.80 USD Disassociation 720.42 USD 0 -720.42 USD IT 9.80 USD 0 -9.80 USD Domains 577.30 USD 0 -577.30 USD Hardware 133.32 USD 0 -133.32 USD Hosting 13000.00 USD 0 -13000.00 USD Internships 5458.01 USD 0 -5458.01 USD Legal 13667.55 USD 0 -13667.55 USD Travel 2535.66 USD 0 -2535.66 USD Accommodation 149.96 USD 0 -149.96 USD Dining 10981.93 USD 0 -10981.93 USD Transportation 1320.53 USD 26964.34 USD 25643.81 USD Income 0 656.99 USD 656.99 USD Currency-Exchange 1320.53 USD 26307.35 USD 24986.82 USD Donations -------------------------------------------- 89704.11 USD 665861.02 USD 576156.91 USD
ffmpeg
debit credit total -------------------------------------------- 0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted 3314.32 USD 0 -3314.32 USD Expenses 213.87 USD 0 -213.87 USD Bank-Fees 0.50 USD 0 -0.50 USD Currency-Exchange 2500.00 USD 0 -2500.00 USD Internships 599.95 USD 0 -599.95 USD Travel:Transportation 260.76 USD 5228.13 USD 4967.37 USD Income 0 13.73 USD 13.73 USD Currency-Exchange 260.76 USD 5214.40 USD 4953.64 USD Donations -------------------------------------------- 3575.08 USD 127331.57 USD 123756.49 USD
fluxbox
debit credit total -------------------------------------------- 0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total -------------------------------------------- 4.86 USD 0 -4.86 USD Expenses:Bank-Fees 5.25 USD 105.00 USD 99.75 USD Income:Donations -------------------------------------------- 10.11 USD 105.00 USD 94.89 USD
glucosio
debit credit total -------------------------------------------- 0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
gnustep
debit credit total -------------------------------------------- 0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total -------------------------------------------- 0 16555.15 USD 16555.15 USD Equity:Net-Assets:Restricted
jenkins
debit credit total -------------------------------------------- 0 12902.00 USD 12902.00 USD Equity:Net-Assets:Restricted 7951.53 USD 0 -7951.53 USD Expenses 50.88 USD 0 -50.88 USD Bank-Fees 80.83 USD 0 -80.83 USD Currency-Exchange 4231.25 USD 0 -4231.25 USD IT:Domains 125.00 USD 0 -125.00 USD Legal 3463.57 USD 0 -3463.57 USD Travel 2225.35 USD 0 -2225.35 USD Accommodation 24.07 USD 0 -24.07 USD Dining 1214.15 USD 0 -1214.15 USD Transportation 6.25 USD 125.32 USD 119.07 USD Income 0 0.32 USD 0.32 USD Currency-Exchange 6.25 USD 125.00 USD 118.75 USD Donations -------------------------------------------- 7957.78 USD 13027.32 USD 5069.54 USD
libreoffice
debit credit total -------------------------------------------- 0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted 15417.22 USD 2.50 USD -15414.72 USD Expenses 271.41 USD 0 -271.41 USD Bank-Fees 354.21 USD 0 -354.21 USD Conferences 204.12 USD 0 -204.12 USD Dining 150.09 USD 0 -150.09 USD Materials 81.70 USD 0 -81.70 USD Currency-Exchange 0 2.50 USD 2.50 USD Disassociation 151.50 USD 0 -151.50 USD IT:Hardware 14558.40 USD 0 -14558.40 USD Travel 1218.23 USD 0 -1218.23 USD Accommodation 13340.17 USD 0 -13340.17 USD Transportation 174.43 USD 3673.76 USD 3499.33 USD Income 0 185.78 USD 185.78 USD Currency-Exchange 174.43 USD 3487.98 USD 3313.55 USD Donations -------------------------------------------- 15591.65 USD 58248.24 USD 42656.59 USD
mingw
debit credit total -------------------------------------------- 0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted 9.31 USD 0 -9.31 USD Expenses:Bank-Fees 10.55 USD 211.09 USD 200.54 USD Income:Donations -------------------------------------------- 19.86 USD 4230.96 USD 4211.10 USD
ntpsec
debit credit total -------------------------------------------- 0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted 6.31 USD 0 -6.31 USD Expenses:Bank-Fees 5019.30 USD 100386.00 USD 95366.70 USD Income:Donations -------------------------------------------- 5025.61 USD 139035.17 USD 134009.56 USD
oftc
debit credit total -------------------------------------------- 0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total -------------------------------------------- 0 102732.48 USD 102732.48 USD Equity:Net-Assets:Restricted 7045.14 USD 0 -7045.14 USD Expenses 16.25 USD 0 -16.25 USD Bank-Fees 4133.94 USD 0 -4133.94 USD Conferences:Venue 421.40 USD 0 -421.40 USD IT 31.52 USD 0 -31.52 USD Domains 389.88 USD 0 -389.88 USD Hosting 2473.55 USD 0 -2473.55 USD Travel:Transportation 0.50 USD 39.32 USD 38.82 USD Income 0 29.32 USD 29.32 USD Currency-Exchange 0.50 USD 10.00 USD 9.50 USD Donations -------------------------------------------- 7045.64 USD 102771.80 USD 95726.16 USD
openembedded
debit credit total -------------------------------------------- 0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted 1282.89 USD 0 -1282.89 USD Expenses 581.09 USD 0 -581.09 USD Bank-Fees 701.80 USD 0 -701.80 USD Conferences:Dining 58.47 USD 2056.84 USD 1998.37 USD Income 45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations 0 13.50 USD 13.50 USD Currency-Exchange 12.49 USD 249.72 USD 237.23 USD Donations -------------------------------------------- 1341.36 USD 13931.39 USD 12590.03 USD
openmpi
debit credit total -------------------------------------------- 0 645.65 USD 645.65 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 655.65 USD 654.40 USD
opensaf
debit credit total -------------------------------------------- 0 2910.86 USD 2910.86 USD Equity:Net-Assets:Restricted 465.00 USD 0 -465.00 USD Expenses:Legal -------------------------------------------- 465.00 USD 2910.86 USD 2445.86 USD
openvas
debit credit total -------------------------------------------- 0 111.49 USD 111.49 USD Equity:Net-Assets:Restricted 0.10 USD 0 -0.10 USD Expenses:Bank-Fees 0.10 USD 2.00 USD 1.90 USD Income:Donations -------------------------------------------- 0.20 USD 113.49 USD 113.29 USD
openvoting
debit credit total -------------------------------------------- 0 740.81 USD 740.81 USD Equity:Net-Assets:Restricted 20.50 USD 410.00 USD 389.50 USD Income:Donations -------------------------------------------- 20.50 USD 1150.81 USD 1130.31 USD
openwrt
debit credit total -------------------------------------------- 0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted 212.43 USD 0 -212.43 USD Expenses 87.43 USD 0 -87.43 USD Bank-Fees 125.00 USD 0 -125.00 USD Legal 96.68 USD 1933.48 USD 1836.80 USD Income:Donations -------------------------------------------- 309.11 USD 10490.64 USD 10181.53 USD
openzfs
debit credit total -------------------------------------------- 0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted 369.85 USD 940.50 USD 570.65 USD Expenses 19.85 USD 0 -19.85 USD Bank-Fees 0 940.50 USD 940.50 USD Disassociation 350.00 USD 0 -350.00 USD Insurance 504.00 USD 10079.50 USD 9575.50 USD Income:Donations -------------------------------------------- 873.85 USD 23330.06 USD 22456.21 USD
pcp
debit credit total -------------------------------------------- 0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
postgresql
debit credit total -------------------------------------------- 0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted 3403.35 USD 0 -3403.35 USD Expenses 194.87 USD 0 -194.87 USD Bank-Fees 3208.48 USD 0 -3208.48 USD Conferences:Materials 290.26 USD 5805.03 USD 5514.77 USD Income:Donations -------------------------------------------- 3693.61 USD 144644.45 USD 140950.84 USD
privoxy
debit credit total -------------------------------------------- 0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted 46.24 USD 36.46 USD -9.78 USD Expenses:Bank-Fees 1073.62 USD 1812.94 USD 739.32 USD Income:Donations -------------------------------------------- 1119.86 USD 8000.25 USD 6880.39 USD
smc
debit credit total -------------------------------------------- 0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted 3.28 USD 0 -3.28 USD Expenses:Bank-Fees 2.00 USD 40.00 USD 38.00 USD Income:Donations -------------------------------------------- 5.28 USD 5916.30 USD 5911.02 USD
spi
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systemd
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texmacs
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tmw
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translatewiki.net
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tux4kids
debit credit total -------------------------------------------- 0 16497.49 USD 16497.49 USD Equity:Net-Assets:Restricted
xorg
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yafaray
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