- Treasurer's report 2020-09-01 - 2020-10-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-09-01 - 2020-10-01
- Year to date, ending 2020-10-01
- 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 2020-09-01 - 2020-10-01
Software in Public Interest Inc
This month changes 2020-09-01 - 2020-10-01
debit credit total
--------------------------------------------
279245.52 USD 218088.86 USD 61156.66 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
40000.00 USD 3234.86 USD 36765.14 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
7784.33 USD 1019.01 USD 6765.32 USD Chase Performance Business Checking
2700.00 USD 1933.59 USD 766.41 USD Fifth Third Business Elite Checking (Debian)
15800.00 USD 12639.08 USD 3160.92 USD Fifth Third Business Elite Checking (SPI)
45492.67 USD 54379.72 USD -8887.05 USD Fifth Third Business Elite Checking Wiretransfer
0.74 USD 0 0.74 USD Fifth Third Business Money Market 128
14.60 USD 0 14.60 USD Key Business Gold Money Market Savings
3879.23 USD 1219.24 USD 2659.99 USD Key Business Reward Checking
1724.98 USD 2820.80 USD -1095.82 USD PaypalDebian
5355.19 USD 16886.54 USD -11531.35 USD PaypalSPI
83420.90 USD 50863.50 USD 32557.40 USD Receivable
73072.67 USD 73092.52 USD -19.85 USD Transfers
23936.82 USD 0.03 USD 23936.79 USD Expenses
1305.00 USD 0 1305.00 USD Accounting
783.56 USD 0.03 USD 783.53 USD Bank-Fees
7605.17 USD 0 7605.17 USD Conferences
7303.49 USD 0 7303.49 USD Materials
301.68 USD 0 301.68 USD Registration
27.03 USD 0 27.03 USD Currency-Exchange
6988.37 USD 0 6988.37 USD IT
19.85 USD 0 19.85 USD Domains
5226.52 USD 0 5226.52 USD Hosting
1742.00 USD 0 1742.00 USD Services
1852.00 USD 0 1852.00 USD Legal
189.00 USD 0 189.00 USD Marketing
36.69 USD 0 36.69 USD Office:Postal
5150.00 USD 0 5150.00 USD Software-Development
4072.22 USD 86290.52 USD -82218.30 USD Income
0 1.47 USD -1.47 USD Currency-Exchange
4072.22 USD 85623.50 USD -81551.28 USD Donations
0 15.55 USD -15.55 USD Interest
0 650.00 USD -650.00 USD Sponsorship
27466.31 USD 30341.46 USD -2875.15 USD Liabilities:Payable
--------------------------------------------
334720.87 USD 334720.87 USD 0
Year to date, ending 2020-10-01
debit credit total
--------------------------------------------
4394427.90 USD 1593315.67 USD 2801112.23 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.61 USD 0 13912.61 USD Ameriprise Cash Mgmt Acct
318347.73 USD 180123.78 USD 138223.95 USD Bank of America Business Advantage Checking
5344.39 USD 0 5344.39 USD Chase Business Select High Yield Savings
197381.52 USD 9674.61 USD 187706.91 USD Chase Performance Business Checking
68133.59 USD 41933.59 USD 26200.00 USD Fifth Third Business Elite Checking (Debian)
143786.08 USD 114686.08 USD 29100.00 USD Fifth Third Business Elite Checking (SPI)
427138.92 USD 275621.81 USD 151517.11 USD Fifth Third Business Elite Checking Wiretransfer
29998.58 USD 47.00 USD 29951.58 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781526.17 USD 0 1781526.17 USD Key Business Gold Money Market Savings
132511.34 USD 13312.28 USD 119199.06 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
29857.12 USD 28651.20 USD 1205.92 USD PaypalDebian
117698.12 USD 117438.14 USD 259.98 USD PaypalSPI
364366.95 USD 309373.29 USD 54993.66 USD Receivable
487079.93 USD 487099.78 USD -19.85 USD 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
302569.32 USD 60862.98 USD 241706.34 USD Expenses
57294.60 USD 0 57294.60 USD Accounting
7796.57 USD 165.82 USD 7630.75 USD Bank-Fees
19110.30 USD 0 19110.30 USD Conferences
1632.47 USD 0 1632.47 USD Dining
11400.45 USD 0 11400.45 USD Materials
301.68 USD 0 301.68 USD Registration
5775.70 USD 0 5775.70 USD Venue
887.62 USD 0 887.62 USD Currency-Exchange
54104.30 USD 54104.30 USD 0 Disassociation
65793.94 USD 0 65793.94 USD IT
4310.05 USD 0 4310.05 USD Domains
1874.02 USD 0 1874.02 USD Hardware
53575.87 USD 0 53575.87 USD Hosting
6034.00 USD 0 6034.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
15500.00 USD 0 15500.00 USD Internships
14891.72 USD 0 14891.72 USD Legal
2353.25 USD 0 2353.25 USD Marketing
940.08 USD 0 940.08 USD Office
920.95 USD 0 920.95 USD Postal
19.13 USD 0 19.13 USD Supplies
11156.10 USD 0 11156.10 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
32302.27 USD 421248.86 USD -388946.59 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1189.61 USD -1189.61 USD Currency-Exchange
31866.29 USD 398245.21 USD -366378.92 USD Donations
0 15815.42 USD -15815.42 USD Interest
390.00 USD 4205.00 USD -3815.00 USD Sponsorship
371314.94 USD 407473.88 USD -36158.94 USD Liabilities
370440.95 USD 406599.89 USD -36158.94 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
5143429.11 USD 5143429.11 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 2020-09-01 - 2020-10-01
0ad
debit credit total
--------------------------------------------
72.44 USD 0 -72.44 USD Expenses
12.45 USD 0 -12.45 USD Bank-Fees
59.99 USD 0 -59.99 USD IT:Hosting
9.35 USD 187.00 USD 177.65 USD Income:Donations
--------------------------------------------
81.79 USD 187.00 USD 105.21 USD
archlinux
debit credit total
--------------------------------------------
596.85 USD 0 -596.85 USD Expenses
84.66 USD 0 -84.66 USD Bank-Fees
512.19 USD 0 -512.19 USD IT:Hosting
85.72 USD 1714.32 USD 1628.60 USD Income:Donations
--------------------------------------------
682.57 USD 1714.32 USD 1031.75 USD
ardupilot
debit credit total
--------------------------------------------
5897.37 USD 0 -5897.37 USD Expenses
245.13 USD 0 -245.13 USD Bank-Fees
3.54 USD 0 -3.54 USD Currency-Exchange
498.70 USD 0 -498.70 USD IT:Hosting
5150.00 USD 0 -5150.00 USD Software-Development
510.00 USD 10200.00 USD 9690.00 USD Income
510.00 USD 9550.00 USD 9040.00 USD Donations
0 650.00 USD 650.00 USD Sponsorship
--------------------------------------------
6407.37 USD 10200.00 USD 3792.63 USD
chakra
debit credit total
--------------------------------------------
0.38 USD 0 -0.38 USD Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
7423.74 USD 0 -7423.74 USD Expenses
68.87 USD 0 -68.87 USD Bank-Fees
7303.49 USD 0 -7303.49 USD Conferences:Materials
6.88 USD 0 -6.88 USD Currency-Exchange
44.50 USD 0 -44.50 USD IT:Hosting
--------------------------------------------
7423.74 USD 0 -7423.74 USD
debian
debit credit total
--------------------------------------------
2425.50 USD 0 -2425.50 USD Expenses
175.68 USD 0 -175.68 USD Bank-Fees
10.61 USD 0 -10.61 USD Currency-Exchange
874.21 USD 0 -874.21 USD IT:Hosting
1365.00 USD 0 -1365.00 USD Legal
428.88 USD 8577.52 USD 8148.64 USD Income:Donations
--------------------------------------------
2854.38 USD 8577.52 USD 5723.14 USD
ffmpeg
debit credit total
--------------------------------------------
12.22 USD 0 -12.22 USD Expenses:Bank-Fees
211.13 USD 4222.54 USD 4011.41 USD Income:Donations
--------------------------------------------
223.35 USD 4222.54 USD 3999.19 USD
jenkins
debit credit total
--------------------------------------------
225.00 USD 4500.00 USD 4275.00 USD Income:Donations
libreoffice
debit credit total
--------------------------------------------
2.96 USD 0 -2.96 USD Expenses:Bank-Fees
512.68 USD 10253.54 USD 9740.86 USD Income:Donations
--------------------------------------------
515.64 USD 10253.54 USD 9737.90 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
--------------------------------------------
349.97 USD 0 -349.97 USD Expenses
1.72 USD 0 -1.72 USD Bank-Fees
301.68 USD 0 -301.68 USD Conferences:Registration
46.57 USD 0 -46.57 USD IT:Hosting
953.05 USD 19062.47 USD 18109.42 USD Income
0 1.47 USD 1.47 USD Currency-Exchange
953.05 USD 19061.00 USD 18107.95 USD Donations
--------------------------------------------
1303.02 USD 19062.47 USD 17759.45 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
8.01 USD 0 -8.01 USD Expenses:Bank-Fees
11.30 USD 226.00 USD 214.70 USD Income:Donations
--------------------------------------------
19.31 USD 226.00 USD 206.69 USD
openzfs
debit credit total
--------------------------------------------
40.94 USD 0 -40.94 USD Expenses:Bank-Fees
201.98 USD 4039.50 USD 3837.52 USD Income:Donations
--------------------------------------------
242.92 USD 4039.50 USD 3796.58 USD
pcp
debit credit total
--------------------------------------------
125.00 USD 2500.00 USD 2375.00 USD Income:Donations
postgresql
debit credit total
--------------------------------------------
235.81 USD 0 -235.81 USD Expenses
46.81 USD 0 -46.81 USD Bank-Fees
189.00 USD 0 -189.00 USD Marketing
215.40 USD 4308.00 USD 4092.60 USD Income:Donations
--------------------------------------------
451.21 USD 4308.00 USD 3856.79 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
--------------------------------------------
3921.37 USD 0.03 USD -3921.34 USD Expenses
1305.00 USD 0 -1305.00 USD Accounting
77.07 USD 0.03 USD -77.04 USD Bank-Fees
6.00 USD 0 -6.00 USD Currency-Exchange
2009.61 USD 0 -2009.61 USD IT
19.85 USD 0 -19.85 USD Domains
247.76 USD 0 -247.76 USD Hosting
1742.00 USD 0 -1742.00 USD Services
487.00 USD 0 -487.00 USD Legal
36.69 USD 0 -36.69 USD Office:Postal
0 4845.04 USD 4845.04 USD Income
0 4829.49 USD 4829.49 USD Donations
0 15.55 USD 15.55 USD Interest
--------------------------------------------
3921.37 USD 4845.07 USD 923.70 USD
systemd
debit credit total
--------------------------------------------
0.46 USD 0 -0.46 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.66 USD 4.00 USD 3.34 USD
texmacs
debit credit total
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 30.00 USD 27.09 USD
translatewiki.net
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.65 USD 13.00 USD 12.35 USD Income:Donations
--------------------------------------------
1.69 USD 13.00 USD 11.31 USD
xorg
debit credit total
--------------------------------------------
2944.03 USD 0 -2944.03 USD Expenses
1.81 USD 0 -1.81 USD Bank-Fees
2942.22 USD 0 -2942.22 USD IT:Hosting
576.55 USD 11531.00 USD 10954.45 USD Income:Donations
--------------------------------------------
3520.58 USD 11531.00 USD 8010.42 USD
Year to date, ending 2020-10-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
814.12 USD 0 -814.12 USD Expenses
185.05 USD 0 -185.05 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
628.65 USD 0 -628.65 USD IT
17.63 USD 0 -17.63 USD Domains
611.02 USD 0 -611.02 USD Hosting
152.44 USD 3048.59 USD 2896.15 USD Income:Donations
--------------------------------------------
966.56 USD 38038.43 USD 37071.87 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
8072.57 USD 14.00 USD -8058.57 USD Expenses
951.48 USD 14.00 USD -937.48 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
5313.91 USD 0 -5313.91 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
1286.15 USD 25726.51 USD 24440.36 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1286.15 USD 25721.22 USD 24435.07 USD Donations
--------------------------------------------
9358.72 USD 369854.28 USD 360495.56 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
24248.36 USD 6408.19 USD -17840.17 USD Expenses
1685.17 USD 74.00 USD -1611.17 USD Bank-Fees
86.88 USD 0 -86.88 USD Currency-Exchange
6124.51 USD 0 -6124.51 USD IT
1145.22 USD 0 -1145.22 USD Hardware
4979.29 USD 0 -4979.29 USD Hosting
11156.10 USD 0 -11156.10 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
4212.05 USD 44455.70 USD 40243.65 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
4012.05 USD 40691.00 USD 36678.95 USD Donations
200.00 USD 3650.00 USD 3450.00 USD Sponsorship
--------------------------------------------
28460.41 USD 148787.12 USD 120326.71 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
48.71 USD 0 -48.71 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
40.31 USD 0 -40.31 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
--------------------------------------------
51.21 USD 221.73 USD 170.52 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
8180.33 USD 0 -8180.33 USD Expenses
83.24 USD 0 -83.24 USD Bank-Fees
8041.88 USD 0 -8041.88 USD Conferences:Materials
7.09 USD 0 -7.09 USD Currency-Exchange
48.12 USD 0 -48.12 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
--------------------------------------------
19210.33 USD 21136.35 USD 1926.02 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
90809.08 USD 0.66 USD -90808.42 USD Expenses
1688.44 USD 0.66 USD -1687.78 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
401.07 USD 0 -401.07 USD Currency-Exchange
53163.80 USD 0 -53163.80 USD Disassociation
1594.63 USD 0 -1594.63 USD IT
9.80 USD 0 -9.80 USD Domains
577.30 USD 0 -577.30 USD Hardware
1007.53 USD 0 -1007.53 USD Hosting
13000.00 USD 0 -13000.00 USD Internships
6823.01 USD 0 -6823.01 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
1749.41 USD 35541.86 USD 33792.45 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
1749.41 USD 34884.87 USD 33135.46 USD Donations
--------------------------------------------
92558.49 USD 674438.54 USD 581880.05 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3326.54 USD 0 -3326.54 USD Expenses
226.09 USD 0 -226.09 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
471.89 USD 9450.67 USD 8978.78 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
471.89 USD 9436.94 USD 8965.05 USD Donations
--------------------------------------------
3798.43 USD 131554.11 USD 127755.68 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
231.25 USD 4625.32 USD 4394.07 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
231.25 USD 4625.00 USD 4393.75 USD Donations
--------------------------------------------
8182.78 USD 17527.32 USD 9344.54 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15420.18 USD 2.50 USD -15417.68 USD Expenses
274.37 USD 0 -274.37 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
687.11 USD 13927.30 USD 13240.19 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
687.11 USD 13741.52 USD 13054.41 USD Donations
--------------------------------------------
16107.29 USD 68501.78 USD 52394.49 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
6.65 USD 0 -6.65 USD Expenses:Bank-Fees
5019.35 USD 100387.00 USD 95367.65 USD Income:Donations
--------------------------------------------
5026.00 USD 139036.17 USD 134010.17 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
7395.11 USD 0 -7395.11 USD Expenses
17.97 USD 0 -17.97 USD Bank-Fees
4435.62 USD 0 -4435.62 USD Conferences
301.68 USD 0 -301.68 USD Registration
4133.94 USD 0 -4133.94 USD Venue
467.97 USD 0 -467.97 USD IT
31.52 USD 0 -31.52 USD Domains
436.45 USD 0 -436.45 USD Hosting
2473.55 USD 0 -2473.55 USD Travel:Transportation
953.55 USD 19101.79 USD 18148.24 USD Income
0 30.79 USD 30.79 USD Currency-Exchange
953.55 USD 19071.00 USD 18117.45 USD Donations
--------------------------------------------
8348.66 USD 121834.27 USD 113485.61 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1284.46 USD 0 -1284.46 USD Expenses
582.66 USD 0 -582.66 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
60.00 USD 2087.43 USD 2027.43 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
14.02 USD 280.31 USD 266.29 USD Donations
--------------------------------------------
1344.46 USD 13961.98 USD 12617.52 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
22.50 USD 450.00 USD 427.50 USD Income:Donations
--------------------------------------------
22.50 USD 1190.81 USD 1168.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
220.44 USD 0 -220.44 USD Expenses
95.44 USD 0 -95.44 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
107.98 USD 2159.48 USD 2051.50 USD Income:Donations
--------------------------------------------
328.42 USD 10716.64 USD 10388.22 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
410.79 USD 940.50 USD 529.71 USD Expenses
60.79 USD 0 -60.79 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
350.00 USD 0 -350.00 USD Insurance
705.98 USD 14119.00 USD 13413.02 USD Income:Donations
--------------------------------------------
1116.77 USD 27369.56 USD 26252.79 USD
pcp
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
125.00 USD 2500.00 USD 2375.00 USD Income:Donations
--------------------------------------------
125.00 USD 10960.84 USD 10835.84 USD
postgresql
debit credit total
--------------------------------------------
0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted
3639.16 USD 0 -3639.16 USD Expenses
241.68 USD 0 -241.68 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
189.00 USD 0 -189.00 USD Marketing
505.66 USD 10113.03 USD 9607.37 USD Income:Donations
--------------------------------------------
4144.82 USD 148952.45 USD 144807.63 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
3.69 USD 0 -3.69 USD Expenses:Bank-Fees
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
5.94 USD 5921.30 USD 5915.36 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
79324.16 USD 53202.00 USD -26122.16 USD Expenses
57294.60 USD 0 -57294.60 USD Accounting
1000.55 USD 40.70 USD -959.85 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
17.20 USD 0 -17.20 USD Currency-Exchange
0 53161.30 USD 53161.30 USD Disassociation
8009.76 USD 0 -8009.76 USD IT
19.85 USD 0 -19.85 USD Domains
1955.91 USD 0 -1955.91 USD Hosting
6034.00 USD 0 -6034.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
7353.71 USD 0 -7353.71 USD Legal
940.08 USD 0 -940.08 USD Office
920.95 USD 0 -920.95 USD Postal
19.13 USD 0 -19.13 USD Supplies
1296.65 USD 0 -1296.65 USD Travel:Transportation
869.52 USD 49465.36 USD 48595.84 USD Income
0 159.28 USD 159.28 USD Currency-Exchange
869.52 USD 33490.66 USD 32621.14 USD Donations
0 15815.42 USD 15815.42 USD Interest
--------------------------------------------
80193.68 USD 632059.30 USD 551865.62 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5086.47 USD 0 -5086.47 USD Expenses
52.72 USD 0 -52.72 USD Bank-Fees
68.06 USD 0 -68.06 USD Currency-Exchange
2164.25 USD 0 -2164.25 USD Marketing
2801.44 USD 0 -2801.44 USD Travel
111.20 USD 0 -111.20 USD Accommodation
2690.24 USD 0 -2690.24 USD Transportation
1.85 USD 45.28 USD 43.43 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1.85 USD 37.00 USD 35.15 USD Donations
--------------------------------------------
5088.32 USD 179695.73 USD 174607.41 USD
texmacs
debit credit total
--------------------------------------------
0 1520.86 USD 1520.86 USD Equity:Net-Assets:Restricted
23.91 USD 0 -23.91 USD Expenses:Bank-Fees
28.50 USD 570.00 USD 541.50 USD Income:Donations
--------------------------------------------
52.41 USD 2090.86 USD 2038.45 USD
tmw
debit credit total
--------------------------------------------
0 2.44 USD 2.44 USD Equity:Net-Assets:Restricted
1.87 USD 0 -1.87 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.87 USD 42.44 USD 38.57 USD
translatewiki.net
debit credit total
--------------------------------------------
2.45 USD 0 -2.45 USD Expenses:Bank-Fees
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
3.90 USD 29.00 USD 25.10 USD
tux4kids
debit credit total
--------------------------------------------
0 16497.49 USD 16497.49 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 98113.39 USD 98113.39 USD Equity:Net-Assets:Restricted
41186.66 USD 0 -41186.66 USD Expenses
491.10 USD 0 -491.10 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
39183.33 USD 0 -39183.33 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1036.51 USD 0 -1036.51 USD Travel
341.73 USD 0 -341.73 USD Accommodation
154.43 USD 0 -154.43 USD Dining
540.35 USD 0 -540.35 USD Transportation
2682.86 USD 54048.56 USD 51365.70 USD Income:Donations
--------------------------------------------
43869.52 USD 152161.95 USD 108292.43 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted