- Treasurer's report 2021-04-01 - 2021-05-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2021-04-01 - 2021-05-01
- Year to date, ending 2021-05-01
- 0ad
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- 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 2021-04-01 - 2021-05-01
Software in Public Interest Inc
This month changes 2021-04-01 - 2021-05-01
debit credit total
--------------------------------------------
64579.48 USD 58446.74 USD 6132.74 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 3467.00 USD -3467.00 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
778.53 USD 43.43 USD 735.10 USD Chase Performance Business Checking
3152.85 USD 0 3152.85 USD Fifth Third Business Elite Checking (Debian)
12377.84 USD 0 12377.84 USD Fifth Third Business Elite Checking (SPI)
994.44 USD 16385.82 USD -15391.38 USD Fifth Third Business Elite Checking Wiretransfer
0.74 USD 0 0.74 USD Fifth Third Business Money Market 128
14.64 USD 0 14.64 USD Key Business Gold Money Market Savings
3139.86 USD 768.47 USD 2371.39 USD Key Business Reward Checking
9033.59 USD 0 9033.59 USD Merrill Lynch EMA
2167.25 USD 3293.24 USD -1125.99 USD PaypalDebian
10093.13 USD 12695.83 USD -2602.70 USD PaypalSPI
7295.71 USD 6262.26 USD 1033.45 USD Receivable
15530.69 USD 15530.69 USD 0 Transfers
19604.18 USD 0.03 USD 19604.15 USD Expenses
634.47 USD 0.03 USD 634.44 USD Bank-Fees
5.19 USD 0 5.19 USD Currency-Exchange
8116.17 USD 0 8116.17 USD IT
35.00 USD 0 35.00 USD Domains
3673.82 USD 0 3673.82 USD Hardware
4407.35 USD 0 4407.35 USD Hosting
7243.21 USD 0 7243.21 USD Legal
91.90 USD 0 91.90 USD Office:Postal
3513.24 USD 0 3513.24 USD Software-Development
1155.64 USD 28474.95 USD -27319.31 USD Income
0 0.21 USD -0.21 USD Currency-Exchange
794.34 USD 18514.26 USD -17719.92 USD Donations
20.75 USD 556.11 USD -535.36 USD Interest
0 550.00 USD -550.00 USD Sponsorship
340.55 USD 8854.37 USD -8513.82 USD Unrealized-Gain
23787.03 USD 22204.61 USD 1582.42 USD Liabilities:Payable
--------------------------------------------
109126.33 USD 109126.33 USD 0
Year to date, ending 2021-05-01
debit credit total
--------------------------------------------
3606155.95 USD 604710.17 USD 3001445.78 USD Assets
0 43306.95 USD -43306.95 USD Accumulated-Depreciation
13913.42 USD 0 13913.42 USD Ameriprise Cash Mgmt Acct
126589.58 USD 38455.11 USD 88134.47 USD Bank of America Business Advantage Checking
5345.01 USD 0 5345.01 USD Chase Business Select High Yield Savings
184023.47 USD 162.17 USD 183861.30 USD Chase Performance Business Checking
50725.30 USD 42572.45 USD 8152.85 USD Fifth Third Business Elite Checking (Debian)
90733.56 USD 73355.72 USD 17377.84 USD Fifth Third Business Elite Checking (SPI)
250379.96 USD 52113.44 USD 198266.52 USD Fifth Third Business Elite Checking Wiretransfer
29956.79 USD 0 29956.79 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781629.52 USD 0 1781629.52 USD Key Business Gold Money Market Savings
247702.68 USD 4215.81 USD 243486.87 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
281985.94 USD 1546.86 USD 280439.08 USD Merrill Lynch EMA
21008.03 USD 19086.63 USD 1921.40 USD PaypalDebian
42039.00 USD 32319.84 USD 9719.16 USD PaypalSPI
148199.74 USD 132996.09 USD 15203.65 USD Receivable
164579.10 USD 164579.10 USD 0 Transfers
0 2963646.02 USD -2963646.02 USD Equity:Net-Assets
0 2413897.65 USD -2413897.65 USD Restricted
0 549748.37 USD -549748.37 USD Unrestricted
102804.32 USD 79.05 USD 102725.27 USD Expenses
7925.98 USD 0 7925.98 USD Accounting
3541.79 USD 17.18 USD 3524.61 USD Bank-Fees
611.87 USD 0 611.87 USD Conferences
123.57 USD 0 123.57 USD Dining
442.30 USD 0 442.30 USD Materials
46.00 USD 0 46.00 USD Registration
319.58 USD 0 319.58 USD Currency-Exchange
31018.26 USD 0 31018.26 USD IT
232.38 USD 0 232.38 USD Domains
10063.85 USD 0 10063.85 USD Hardware
18257.03 USD 0 18257.03 USD Hosting
2465.00 USD 0 2465.00 USD Services
1500.00 USD 0 1500.00 USD Internships
8932.21 USD 0 8932.21 USD Legal
693.81 USD 0 693.81 USD Office:Postal
46230.67 USD 0 46230.67 USD Software-Development
421.42 USD 0 421.42 USD Training
1608.73 USD 61.87 USD 1546.86 USD Unrealized-Loss
5669.14 USD 123347.75 USD -117678.61 USD Income
0 347.20 USD -347.20 USD Currency-Exchange
4866.28 USD 100781.43 USD -95915.15 USD Donations
20.75 USD 734.05 USD -713.30 USD Interest
0 1150.00 USD -1150.00 USD Sponsorship
782.11 USD 20335.07 USD -19552.96 USD Unrealized-Gain
145728.04 USD 168574.46 USD -22846.42 USD Liabilities:Payable
--------------------------------------------
3860357.45 USD 3860357.45 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 2021-04-01 - 2021-05-01
0ad
debit credit total
--------------------------------------------
91.49 USD 0 -91.49 USD Expenses
33.02 USD 0 -33.02 USD Bank-Fees
58.47 USD 0 -58.47 USD IT:Hosting
29.95 USD 598.91 USD 568.96 USD Income:Donations
--------------------------------------------
121.44 USD 598.91 USD 477.47 USD
archlinux
debit credit total
--------------------------------------------
585.67 USD 0 -585.67 USD Expenses
82.97 USD 0 -82.97 USD Bank-Fees
502.70 USD 0 -502.70 USD IT:Hosting
104.87 USD 2097.15 USD 1992.28 USD Income:Donations
--------------------------------------------
690.54 USD 2097.15 USD 1406.61 USD
ardupilot
debit credit total
--------------------------------------------
2380.85 USD 0 -2380.85 USD Expenses
132.15 USD 0 -132.15 USD Bank-Fees
498.70 USD 0 -498.70 USD IT:Hosting
1750.00 USD 0 -1750.00 USD Software-Development
277.50 USD 5550.00 USD 5272.50 USD Income
277.50 USD 5000.00 USD 4722.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
2658.35 USD 5550.00 USD 2891.65 USD
chakra
debit credit total
--------------------------------------------
315.19 USD 0 -315.19 USD Expenses
3.17 USD 0 -3.17 USD Bank-Fees
312.02 USD 0 -312.02 USD IT:Hosting
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
320.69 USD 110.00 USD -210.69 USD
debconf21
debit credit total
--------------------------------------------
0.94 USD 0 -0.94 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.94 USD 20.00 USD 18.06 USD
debian
debit credit total
--------------------------------------------
11868.95 USD 0 -11868.95 USD Expenses
198.12 USD 0 -198.12 USD Bank-Fees
4694.62 USD 0 -4694.62 USD IT
20.80 USD 0 -20.80 USD Domains
3673.82 USD 0 -3673.82 USD Hardware
1000.00 USD 0 -1000.00 USD Hosting
6976.21 USD 0 -6976.21 USD Legal
476.52 USD 9529.73 USD 9053.21 USD Income
0 0.21 USD 0.21 USD Currency-Exchange
115.22 USD 2303.44 USD 2188.22 USD Donations
20.75 USD 415.02 USD 394.27 USD Interest
340.55 USD 6811.06 USD 6470.51 USD Unrealized-Gain
--------------------------------------------
12345.47 USD 9529.73 USD -2815.74 USD
ffmpeg
debit credit total
--------------------------------------------
16.82 USD 0 -16.82 USD Expenses:Bank-Fees
13.87 USD 277.27 USD 263.40 USD Income:Donations
--------------------------------------------
30.69 USD 277.27 USD 246.58 USD
haskell
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
0.91 USD 10.00 USD 9.09 USD
libreoffice
debit credit total
--------------------------------------------
6.68 USD 0 -6.68 USD Expenses:Bank-Fees
24.13 USD 482.46 USD 458.33 USD Income:Donations
--------------------------------------------
30.81 USD 482.46 USD 451.65 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
--------------------------------------------
43.43 USD 0 -43.43 USD Expenses:IT:Hosting
130.00 USD 2600.00 USD 2470.00 USD Income:Donations
--------------------------------------------
173.43 USD 2600.00 USD 2426.57 USD
openembedded
debit credit total
--------------------------------------------
1.89 USD 0 -1.89 USD Expenses:Bank-Fees
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.14 USD 45.00 USD 40.86 USD
openvoting
debit credit total
--------------------------------------------
4.50 USD 90.00 USD 85.50 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
4.96 USD 0 -4.96 USD Expenses:Bank-Fees
3.95 USD 79.00 USD 75.05 USD Income:Donations
--------------------------------------------
8.91 USD 79.00 USD 70.09 USD
openzfs
debit credit total
--------------------------------------------
112.99 USD 0 -112.99 USD Expenses
5.49 USD 0 -5.49 USD Bank-Fees
107.50 USD 0 -107.50 USD IT:Hosting
1.40 USD 28.00 USD 26.60 USD Income:Donations
--------------------------------------------
114.39 USD 28.00 USD -86.39 USD
postgresql
debit credit total
--------------------------------------------
1805.46 USD 0 -1805.46 USD Expenses
42.22 USD 0 -42.22 USD Bank-Fees
1763.24 USD 0 -1763.24 USD Software-Development
77.05 USD 1541.00 USD 1463.95 USD Income:Donations
--------------------------------------------
1882.51 USD 1541.00 USD -341.51 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
--------------------------------------------
738.16 USD 0.03 USD -738.13 USD Expenses
101.40 USD 0.03 USD -101.37 USD Bank-Fees
5.19 USD 0 -5.19 USD Currency-Exchange
272.67 USD 0 -272.67 USD IT:Hosting
267.00 USD 0 -267.00 USD Legal
91.90 USD 0 -91.90 USD Office:Postal
0 5363.43 USD 5363.43 USD Income
0 3179.03 USD 3179.03 USD Donations
0 141.09 USD 141.09 USD Interest
0 2043.31 USD 2043.31 USD Unrealized-Gain
--------------------------------------------
738.16 USD 5363.46 USD 4625.30 USD
systemd
debit credit total
--------------------------------------------
0.32 USD 0 -0.32 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.37 USD 1.00 USD 0.63 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
--------------------------------------------
0.86 USD 0 -0.86 USD Expenses:Bank-Fees
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
1.26 USD 8.00 USD 6.74 USD
xorg
debit credit total
--------------------------------------------
1626.95 USD 0 -1626.95 USD Expenses
0.89 USD 0 -0.89 USD Bank-Fees
1626.06 USD 0 -1626.06 USD IT
14.20 USD 0 -14.20 USD Domains
1611.86 USD 0 -1611.86 USD Hosting
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
1627.35 USD 8.00 USD -1619.35 USD
Year to date, ending 2021-05-01
0ad
debit credit total
--------------------------------------------
0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted
385.69 USD 0 -385.69 USD Expenses
150.39 USD 0 -150.39 USD Bank-Fees
235.30 USD 0 -235.30 USD IT:Hosting
145.98 USD 2919.32 USD 2773.34 USD Income:Donations
--------------------------------------------
531.67 USD 40717.74 USD 40186.07 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 367130.88 USD 367130.88 USD Equity:Net-Assets:Restricted
4504.39 USD 0 -4504.39 USD Expenses
679.40 USD 0 -679.40 USD Bank-Fees
3824.99 USD 0 -3824.99 USD IT:Hosting
868.92 USD 17378.34 USD 16509.42 USD Income:Donations
--------------------------------------------
5373.31 USD 384509.22 USD 379135.91 USD
archlinux32
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 117877.13 USD 117877.13 USD Equity:Net-Assets:Restricted
17001.17 USD 0 -17001.17 USD Expenses
425.08 USD 0 -425.08 USD Bank-Fees
71.26 USD 0 -71.26 USD Currency-Exchange
2754.83 USD 0 -2754.83 USD IT
760.03 USD 0 -760.03 USD Hardware
1994.80 USD 0 -1994.80 USD Hosting
13750.00 USD 0 -13750.00 USD Software-Development
599.50 USD 12019.20 USD 11419.70 USD Income
0 29.20 USD 29.20 USD Currency-Exchange
599.50 USD 10840.00 USD 10240.50 USD Donations
0 1150.00 USD 1150.00 USD Sponsorship
--------------------------------------------
17600.67 USD 129896.33 USD 112295.66 USD
chakra
debit credit total
--------------------------------------------
0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted
316.63 USD 0 -316.63 USD Expenses
3.17 USD 0 -3.17 USD Bank-Fees
313.46 USD 0 -313.46 USD IT:Hosting
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
322.13 USD 279.41 USD -42.72 USD
debconf20
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
debconf21
debit credit total
--------------------------------------------
0 24727.26 USD 24727.26 USD Equity:Net-Assets:Restricted
2.44 USD 0 -2.44 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.94 USD 24777.26 USD 24772.32 USD
debian
debit credit total
--------------------------------------------
0 807407.74 USD 807407.74 USD Equity:Net-Assets:Restricted
17340.16 USD 64.77 USD -17275.39 USD Expenses
864.65 USD 2.90 USD -861.75 USD Bank-Fees
565.87 USD 0 -565.87 USD Conferences
123.57 USD 0 -123.57 USD Dining
442.30 USD 0 -442.30 USD Materials
1.67 USD 0 -1.67 USD Currency-Exchange
7694.27 USD 0 -7694.27 USD IT
51.30 USD 0 -51.30 USD Domains
5676.07 USD 0 -5676.07 USD Hardware
1966.90 USD 0 -1966.90 USD Hosting
6976.21 USD 0 -6976.21 USD Legal
1237.49 USD 61.87 USD -1175.62 USD Unrealized-Loss
2153.17 USD 32715.89 USD 30562.72 USD Income
0 1.06 USD 1.06 USD Currency-Exchange
1350.31 USD 16657.44 USD 15307.13 USD Donations
20.75 USD 415.02 USD 394.27 USD Interest
782.11 USD 15642.37 USD 14860.26 USD Unrealized-Gain
--------------------------------------------
19493.33 USD 840188.40 USD 820695.07 USD
ffmpeg
debit credit total
--------------------------------------------
0 130587.17 USD 130587.17 USD Equity:Net-Assets:Restricted
5396.53 USD 0 -5396.53 USD Expenses
226.18 USD 0 -226.18 USD Bank-Fees
72.59 USD 0 -72.59 USD Currency-Exchange
3597.76 USD 0 -3597.76 USD IT:Hardware
1500.00 USD 0 -1500.00 USD Internships
232.73 USD 4574.39 USD 4341.66 USD Income:Donations
--------------------------------------------
5629.26 USD 135161.56 USD 129532.30 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 131.46 USD 131.46 USD Equity:Net-Assets:Restricted
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 16611.73 USD 16611.73 USD Equity:Net-Assets:Restricted
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
0.91 USD 16621.73 USD 16620.82 USD
jenkins
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
libreoffice
debit credit total
--------------------------------------------
0 75934.10 USD 75934.10 USD Equity:Net-Assets:Restricted
33.83 USD 0 -33.83 USD Expenses:Bank-Fees
98.82 USD 1975.84 USD 1877.02 USD Income:Donations
--------------------------------------------
132.65 USD 77909.94 USD 77777.29 USD
mingw
debit credit total
--------------------------------------------
0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted
0.18 USD 0 -0.18 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.38 USD 4713.42 USD 4713.04 USD
ntpsec
debit credit total
--------------------------------------------
0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted
1.73 USD 0 -1.73 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
2.03 USD 134225.78 USD 134223.75 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 112353.06 USD 112353.06 USD Equity:Net-Assets:Restricted
1607.97 USD 0 -1607.97 USD Expenses
3.49 USD 0 -3.49 USD Bank-Fees
46.00 USD 0 -46.00 USD Conferences:Registration
841.05 USD 0 -841.05 USD IT
57.59 USD 0 -57.59 USD Domains
29.99 USD 0 -29.99 USD Hardware
753.47 USD 0 -753.47 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
130.00 USD 2600.00 USD 2470.00 USD Income:Donations
--------------------------------------------
1737.97 USD 114953.06 USD 113215.09 USD
openembedded
debit credit total
--------------------------------------------
0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted
6.49 USD 0 -6.49 USD Expenses:Bank-Fees
7.25 USD 145.00 USD 137.75 USD Income:Donations
--------------------------------------------
13.74 USD 13700.31 USD 13686.57 USD
openmpi
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 1244.31 USD 1244.31 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Bank-Fees
11.00 USD 220.00 USD 209.00 USD Income:Donations
--------------------------------------------
11.40 USD 1464.31 USD 1452.91 USD
openwrt
debit credit total
--------------------------------------------
0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted
29.94 USD 0 -29.94 USD Expenses:Bank-Fees
42.24 USD 844.81 USD 802.57 USD Income:Donations
--------------------------------------------
72.18 USD 13575.34 USD 13503.16 USD
openzfs
debit credit total
--------------------------------------------
0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted
458.00 USD 0 -458.00 USD Expenses
27.44 USD 0 -27.44 USD Bank-Fees
430.56 USD 0 -430.56 USD IT:Hosting
717.30 USD 14346.00 USD 13628.70 USD Income:Donations
--------------------------------------------
1175.30 USD 39883.75 USD 38708.45 USD
pcp
debit credit total
--------------------------------------------
0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted
140.70 USD 0 -140.70 USD Expenses
2.55 USD 0 -2.55 USD Bank-Fees
138.15 USD 0 -138.15 USD IT:Hosting
1.00 USD 22.62 USD 21.62 USD Income
0 2.62 USD 2.62 USD Currency-Exchange
1.00 USD 20.00 USD 19.00 USD Donations
--------------------------------------------
141.70 USD 11333.46 USD 11191.76 USD
postgresql
debit credit total
--------------------------------------------
0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted
2097.17 USD 0 -2097.17 USD Expenses
333.93 USD 0 -333.93 USD Bank-Fees
1763.24 USD 0 -1763.24 USD Software-Development
591.81 USD 11836.24 USD 11244.43 USD Income:Donations
--------------------------------------------
2688.98 USD 160416.19 USD 157727.21 USD
privoxy
debit credit total
--------------------------------------------
0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted
1.81 USD 0 -1.81 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.56 USD 8349.64 USD 8345.08 USD
smc
debit credit total
--------------------------------------------
0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted
2.05 USD 0 -2.05 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.30 USD 5949.04 USD 5945.74 USD
spi
debit credit total
--------------------------------------------
0 549748.37 USD 549748.37 USD Equity:Net-Assets:Unrestricted
15356.12 USD 14.28 USD -15341.84 USD Expenses
7925.98 USD 0 -7925.98 USD Accounting
532.73 USD 14.28 USD -518.45 USD Bank-Fees
15.57 USD 0 -15.57 USD Currency-Exchange
3439.37 USD 0 -3439.37 USD IT
37.39 USD 0 -37.39 USD Domains
936.98 USD 0 -936.98 USD Hosting
2465.00 USD 0 -2465.00 USD Services
1956.00 USD 0 -1956.00 USD Legal
693.81 USD 0 -693.81 USD Office:Postal
421.42 USD 0 -421.42 USD Training
371.24 USD 0 -371.24 USD Unrealized-Loss
26.14 USD 20578.92 USD 20552.78 USD Income
0 8.74 USD 8.74 USD Currency-Exchange
26.14 USD 15558.45 USD 15532.31 USD Donations
0 319.03 USD 319.03 USD Interest
0 4692.70 USD 4692.70 USD Unrealized-Gain
--------------------------------------------
15382.26 USD 570341.57 USD 554959.31 USD
systemd
debit credit total
--------------------------------------------
0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted
30326.32 USD 0 -30326.32 USD Expenses
167.83 USD 0 -167.83 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
0.80 USD 321.58 USD 320.78 USD Income
0 305.58 USD 305.58 USD Currency-Exchange
0.80 USD 16.00 USD 15.20 USD Donations
--------------------------------------------
30327.12 USD 203519.49 USD 173192.37 USD
texmacs
debit credit total
--------------------------------------------
0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted
5.64 USD 0 -5.64 USD Expenses:Bank-Fees
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
11.64 USD 2276.42 USD 2264.78 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
translatewiki.net
debit credit total
--------------------------------------------
0 50.32 USD 50.32 USD Equity:Net-Assets:Restricted
2.40 USD 0 -2.40 USD Expenses:Bank-Fees
1.15 USD 23.00 USD 21.85 USD Income:Donations
--------------------------------------------
3.55 USD 73.32 USD 69.77 USD
tux4kids
debit credit total
--------------------------------------------
0 16687.49 USD 16687.49 USD Equity:Net-Assets:Restricted
59.43 USD 0 -59.43 USD Expenses
1.73 USD 0 -1.73 USD Bank-Fees
57.70 USD 0 -57.70 USD IT:Domains
--------------------------------------------
59.43 USD 16687.49 USD 16628.06 USD
xorg
debit credit total
--------------------------------------------
0 110603.71 USD 110603.71 USD Equity:Net-Assets:Restricted
7726.72 USD 0 -7726.72 USD Expenses
35.90 USD 0 -35.90 USD Bank-Fees
7690.82 USD 0 -7690.82 USD IT
28.40 USD 0 -28.40 USD Domains
7662.42 USD 0 -7662.42 USD Hosting
22.33 USD 446.60 USD 424.27 USD Income:Donations
--------------------------------------------
7749.05 USD 111050.31 USD 103301.26 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted