- Treasurer's report 2022-05-01 - 2022-06-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-05-01 - 2022-06-01
- Year to date, ending 2022-06-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2022-05-01 - 2022-06-01
Software in Public Interest Inc
This month changes 2022-05-01 - 2022-06-01
debit credit total
--------------------------------------------
157882.39 USD 172024.43 USD -14142.04 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
5.00 USD 3769.02 USD -3764.02 USD Bank of America Business Advantage Checking
0.04 USD 5346.10 USD -5346.06 USD Chase Business Select High Yield Savings
17144.55 USD 40.17 USD 17104.38 USD Chase Performance Business Checking
2203.72 USD 4494.24 USD -2290.52 USD Fifth Third Business Elite Checking (Debian)
3844.29 USD 21691.00 USD -17846.71 USD Fifth Third Business Elite Checking (SPI)
27843.24 USD 47108.72 USD -19265.48 USD Fifth Third Business Elite Checking Wiretransfer
5.25 USD 0 5.25 USD Fifth Third Business Money Market 128
15.14 USD 0 15.14 USD Key Business Gold Money Market Savings
26430.89 USD 3175.33 USD 23255.56 USD Key Business Reward Checking
378.67 USD 0 378.67 USD Merrill Lynch EMA
2190.79 USD 2372.26 USD -181.47 USD PaypalDebian
4093.64 USD 4103.41 USD -9.77 USD PaypalSPI
36147.71 USD 42344.83 USD -6197.12 USD Receivable
37579.35 USD 37579.35 USD 0 Transfers
56442.20 USD 39.15 USD 56403.05 USD Expenses
780.40 USD 19.11 USD 761.29 USD Bank-Fees
507.71 USD 0 507.71 USD Conferences
430.48 USD 0 430.48 USD Dining
77.23 USD 0 77.23 USD Venue
9094.65 USD 0 9094.65 USD IT
308.00 USD 0 308.00 USD Domains
830.26 USD 0 830.26 USD Hardware
4356.39 USD 0 4356.39 USD Hosting
3600.00 USD 0 3600.00 USD Services
9345.12 USD 0 9345.12 USD Legal
84.74 USD 0 84.74 USD Office:Postal
33041.75 USD 0 33041.75 USD Software-Development
3587.83 USD 20.04 USD 3567.79 USD Travel
378.61 USD 0 378.61 USD Accommodation
2168.40 USD 20.04 USD 2148.36 USD Dining
1040.82 USD 0 1040.82 USD Transportation
1991.84 USD 42899.44 USD -40907.60 USD Income
0 395.14 USD -395.14 USD Currency-Gain
3.94 USD 0 3.94 USD Currency-Loss
1972.80 USD 41270.01 USD -39297.21 USD Donations
0 16.61 USD -16.61 USD Interest
0 825.00 USD -825.00 USD Sponsorship
15.10 USD 392.68 USD -377.58 USD Unrealized-Gain
65607.26 USD 66960.67 USD -1353.41 USD Liabilities:Payable
--------------------------------------------
281923.69 USD 281923.69 USD 0
Year to date, ending 2022-06-01
debit credit total
--------------------------------------------
4001474.32 USD 900707.70 USD 3100766.62 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13916.73 USD 0 13916.73 USD Ameriprise Cash Mgmt Acct
84350.51 USD 10545.21 USD 73805.30 USD Bank of America Business Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High Yield Savings
262635.11 USD 21968.81 USD 240666.30 USD Chase Performance Business Checking
24865.44 USD 23865.44 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
61514.17 USD 60513.97 USD 1000.20 USD Fifth Third Business Elite Checking (SPI)
211386.09 USD 153494.74 USD 57891.35 USD Fifth Third Business Elite Checking Wiretransfer
29919.02 USD 0 29919.02 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781822.83 USD 0 1781822.83 USD Key Business Gold Money Market Savings
461415.04 USD 12864.25 USD 448550.79 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
312541.42 USD 31655.82 USD 280885.60 USD Merrill Lynch EMA
26119.57 USD 24192.01 USD 1927.56 USD PaypalDebian
65994.50 USD 62263.33 USD 3731.17 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
223398.07 USD 184960.82 USD 38437.25 USD Receivable
228384.19 USD 228384.19 USD 0 Transfers
0 3073194.99 USD -3073194.99 USD Equity:Net-Assets
0 2572016.86 USD -2572016.86 USD Restricted
0 501178.13 USD -501178.13 USD Unrestricted
154294.65 USD 96.25 USD 154198.40 USD Expenses
16452.43 USD 0 16452.43 USD Accounting
4252.08 USD 36.15 USD 4215.93 USD Bank-Fees
530.86 USD 0 530.86 USD Conferences
430.48 USD 0 430.48 USD Dining
23.15 USD 0 23.15 USD Materials
77.23 USD 0 77.23 USD Venue
39.84 USD 39.84 USD 0 Disassociation
34612.47 USD 0.22 USD 34612.25 USD IT
677.57 USD 0 677.57 USD Domains
1720.48 USD 0 1720.48 USD Hardware
21214.42 USD 0.22 USD 21214.20 USD Hosting
11000.00 USD 0 11000.00 USD Services
47964.46 USD 0 47964.46 USD Legal
777.28 USD 0 777.28 USD Office
697.43 USD 0 697.43 USD Postal
79.85 USD 0 79.85 USD Supplies
46077.40 USD 0 46077.40 USD Software-Development
3587.83 USD 20.04 USD 3567.79 USD Travel
378.61 USD 0 378.61 USD Accommodation
2168.40 USD 20.04 USD 2148.36 USD Dining
1040.82 USD 0 1040.82 USD Transportation
41129.60 USD 194463.42 USD -153333.82 USD Income
0 1602.80 USD -1602.80 USD Currency-Gain
90.22 USD 0 90.22 USD Currency-Loss
7809.71 USD 182265.15 USD -174455.44 USD Donations
48.76 USD 1348.74 USD -1299.98 USD Interest
0 1250.00 USD -1250.00 USD Sponsorship
258.86 USD 6730.50 USD -6471.64 USD Unrealized-Gain
32922.05 USD 1266.23 USD 31655.82 USD Unrealized-Loss
231797.35 USD 260233.56 USD -28436.21 USD Liabilities:Payable
--------------------------------------------
4428695.92 USD 4428695.92 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 2022-05-01 - 2022-06-01
0ad
debit credit total
--------------------------------------------
80.75 USD 19.10 USD -61.65 USD Expenses
29.84 USD 19.10 USD -10.74 USD Bank-Fees
50.91 USD 0 -50.91 USD IT:Hosting
25.35 USD 108.20 USD 82.85 USD Income:Donations
--------------------------------------------
106.10 USD 127.30 USD 21.20 USD
adelielinux
debit credit total
--------------------------------------------
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 261.70 USD 242.91 USD
archlinux
debit credit total
--------------------------------------------
627.68 USD 0 -627.68 USD Expenses
118.72 USD 0 -118.72 USD Bank-Fees
508.96 USD 0 -508.96 USD IT
171.69 USD 0 -171.69 USD Hardware
337.27 USD 0 -337.27 USD Hosting
120.17 USD 2404.55 USD 2284.38 USD Income
0 1.45 USD 1.45 USD Currency-Gain
120.17 USD 2403.10 USD 2282.93 USD Donations
--------------------------------------------
747.85 USD 2404.55 USD 1656.70 USD
ardupilot
debit credit total
--------------------------------------------
2600.76 USD 0 -2600.76 USD Expenses
162.03 USD 0 -162.03 USD Bank-Fees
738.73 USD 0 -738.73 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
155.50 USD 3304.89 USD 3149.39 USD Income
0 264.89 USD 264.89 USD Currency-Gain
3.50 USD 0 -3.50 USD Currency-Loss
152.00 USD 2740.00 USD 2588.00 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
2756.26 USD 3304.89 USD 548.63 USD
debconf22
debit credit total
--------------------------------------------
1.14 USD 0 -1.14 USD Expenses:Bank-Fees
828.50 USD 16570.00 USD 15741.50 USD Income
828.50 USD 16045.00 USD 15216.50 USD Donations
0 525.00 USD 525.00 USD Sponsorship
--------------------------------------------
829.64 USD 16570.00 USD 15740.36 USD
debian
debit credit total
--------------------------------------------
12456.48 USD 0 -12456.48 USD Expenses
219.18 USD 0 -219.18 USD Bank-Fees
507.71 USD 0 -507.71 USD Conferences
430.48 USD 0 -430.48 USD Dining
77.23 USD 0 -77.23 USD Venue
966.57 USD 0 -966.57 USD IT
308.00 USD 0 -308.00 USD Domains
658.57 USD 0 -658.57 USD Hardware
9345.12 USD 0 -9345.12 USD Legal
1417.90 USD 0 -1417.90 USD Travel
378.61 USD 0 -378.61 USD Accommodation
69.26 USD 0 -69.26 USD Dining
970.03 USD 0 -970.03 USD Transportation
145.97 USD 2944.35 USD 2798.38 USD Income
0 34.50 USD 34.50 USD Currency-Gain
0.44 USD 0 -0.44 USD Currency-Loss
130.43 USD 2607.79 USD 2477.36 USD Donations
15.10 USD 302.06 USD 286.96 USD Unrealized-Gain
--------------------------------------------
12602.45 USD 2944.35 USD -9658.10 USD
ffmpeg
debit credit total
--------------------------------------------
18.62 USD 0 -18.62 USD Expenses:Bank-Fees
16.11 USD 322.25 USD 306.14 USD Income:Donations
--------------------------------------------
34.73 USD 322.25 USD 287.52 USD
haskell
debit credit total
--------------------------------------------
17549.42 USD 0 -17549.42 USD Expenses:Software-Development
libreoffice
debit credit total
--------------------------------------------
4.07 USD 0 -4.07 USD Expenses:Bank-Fees
35.55 USD 711.00 USD 675.45 USD Income:Donations
--------------------------------------------
39.62 USD 711.00 USD 671.38 USD
ntpsec
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD
openbioinformatics
debit credit total
--------------------------------------------
40.15 USD 0 -40.15 USD Expenses:IT:Hosting
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
90.15 USD 1000.00 USD 909.85 USD
openembedded
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
openvoting
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
13793.71 USD 0 -13793.71 USD Expenses
1.38 USD 0 -1.38 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
13794.71 USD 20.00 USD -13774.71 USD
openzfs
debit credit total
--------------------------------------------
123.45 USD 0 -123.45 USD Expenses
6.96 USD 0 -6.96 USD Bank-Fees
116.49 USD 0 -116.49 USD IT:Hosting
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
125.20 USD 35.00 USD -90.20 USD
postgresql
debit credit total
--------------------------------------------
67.39 USD 0 -67.39 USD Expenses:Bank-Fees
89.85 USD 1797.00 USD 1707.15 USD Income:Donations
--------------------------------------------
157.24 USD 1797.00 USD 1639.76 USD
spi
debit credit total
--------------------------------------------
6049.16 USD 20.05 USD -6029.11 USD Expenses
118.15 USD 0.01 USD -118.14 USD Bank-Fees
3676.34 USD 0 -3676.34 USD IT
76.34 USD 0 -76.34 USD Hosting
3600.00 USD 0 -3600.00 USD Services
84.74 USD 0 -84.74 USD Office:Postal
2169.93 USD 20.04 USD -2149.89 USD Travel
2099.14 USD 20.04 USD -2079.10 USD Dining
70.79 USD 0 -70.79 USD Transportation
1.00 USD 3260.50 USD 3259.50 USD Income
0 94.30 USD 94.30 USD Currency-Gain
1.00 USD 3058.97 USD 3057.97 USD Donations
0 16.61 USD 16.61 USD Interest
0 90.62 USD 90.62 USD Unrealized-Gain
--------------------------------------------
6050.16 USD 3280.55 USD -2769.61 USD
texmacs
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
translatewiki.net
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
xorg
debit credit total
--------------------------------------------
3019.73 USD 0 -3019.73 USD Expenses
23.23 USD 0 -23.23 USD Bank-Fees
2996.50 USD 0 -2996.50 USD IT:Hosting
504.30 USD 10086.00 USD 9581.70 USD Income:Donations
--------------------------------------------
3524.03 USD 10086.00 USD 6561.97 USD
Year to date, ending 2022-06-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
369.01 USD 19.10 USD -349.91 USD Expenses
100.50 USD 19.10 USD -81.40 USD Bank-Fees
268.51 USD 0 -268.51 USD IT:Hosting
72.92 USD 1059.42 USD 986.50 USD Income:Donations
--------------------------------------------
441.93 USD 43071.47 USD 42629.54 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
127.60 USD 0 -127.60 USD Expenses:Bank-Fees
76.50 USD 6214.20 USD 6137.70 USD Income:Donations
--------------------------------------------
204.10 USD 6246.35 USD 6042.25 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 392203.28 USD 392203.28 USD Equity:Net-Assets:Restricted
2990.07 USD 0 -2990.07 USD Expenses
786.44 USD 0 -786.44 USD Bank-Fees
2203.63 USD 0 -2203.63 USD IT
171.69 USD 0 -171.69 USD Hardware
2031.94 USD 0 -2031.94 USD Hosting
863.96 USD 17277.97 USD 16414.01 USD Income
0 1.45 USD 1.45 USD Currency-Gain
863.96 USD 17276.52 USD 16412.56 USD Donations
--------------------------------------------
3854.03 USD 409481.25 USD 405627.22 USD
archlinux32
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
17900.76 USD 0 -17900.76 USD Expenses
317.51 USD 0 -317.51 USD Bank-Fees
2983.25 USD 0 -2983.25 USD IT:Hosting
14600.00 USD 0 -14600.00 USD Software-Development
291.00 USD 6155.60 USD 5864.60 USD Income
0 405.60 USD 405.60 USD Currency-Gain
3.50 USD 0 -3.50 USD Currency-Loss
287.50 USD 5200.00 USD 4912.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
18191.76 USD 118080.27 USD 99888.51 USD
chakra
debit credit total
--------------------------------------------
0.22 USD 0.22 USD 0 Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
0 4484.54 USD 4484.54 USD Equity:Net-Assets:Restricted
debconf21
debit credit total
--------------------------------------------
0 5471.00 USD 5471.00 USD Equity:Net-Assets:Restricted
23.15 USD 0 -23.15 USD Expenses:Conferences:Materials
--------------------------------------------
23.15 USD 5471.00 USD 5447.85 USD
debconf22
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
1.89 USD 0 -1.89 USD Expenses:Bank-Fees
1099.00 USD 21980.00 USD 20881.00 USD Income
1099.00 USD 21280.00 USD 20181.00 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
1100.89 USD 46665.00 USD 45564.11 USD
debconf23
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
52503.37 USD 16.98 USD -52486.39 USD Expenses
1364.59 USD 16.98 USD -1347.61 USD Bank-Fees
507.71 USD 0 -507.71 USD Conferences
430.48 USD 0 -430.48 USD Dining
77.23 USD 0 -77.23 USD Venue
1888.71 USD 0 -1888.71 USD IT
339.92 USD 0 -339.92 USD Domains
1548.79 USD 0 -1548.79 USD Hardware
47324.46 USD 0 -47324.46 USD Legal
1417.90 USD 0 -1417.90 USD Travel
378.61 USD 0 -378.61 USD Accommodation
69.26 USD 0 -69.26 USD Dining
970.03 USD 0 -970.03 USD Transportation
26509.60 USD 24971.57 USD -1538.03 USD Income
0 402.47 USD 402.47 USD Currency-Gain
0.44 USD 0 -0.44 USD Currency-Loss
876.89 USD 17150.37 USD 16273.48 USD Donations
48.76 USD 975.19 USD 926.43 USD Interest
258.86 USD 5177.31 USD 4918.45 USD Unrealized-Gain
25324.65 USD 1266.23 USD -24058.42 USD Unrealized-Loss
--------------------------------------------
79012.97 USD 805030.55 USD 726017.58 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
122.16 USD 0 -122.16 USD Expenses:Bank-Fees
353.84 USD 7076.92 USD 6723.08 USD Income:Donations
--------------------------------------------
476.00 USD 146656.07 USD 146180.07 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
gallery
debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
39.84 USD 0 -39.84 USD Expenses:Disassociation
--------------------------------------------
39.84 USD 39.84 USD 0
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted
17549.42 USD 0 -17549.42 USD Expenses:Software-Development
--------------------------------------------
17549.42 USD 17549.42 USD 0
jenkins
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
3.87 USD 0 -3.87 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.87 USD 9480.96 USD 9472.09 USD
libreoffice
debit credit total
--------------------------------------------
0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted
58.47 USD 0 -58.47 USD Expenses:Bank-Fees
133.13 USD 2662.50 USD 2529.37 USD Income:Donations
--------------------------------------------
191.60 USD 116383.21 USD 116191.61 USD
mingw
debit credit total
--------------------------------------------
0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 4814.06 USD 4812.87 USD
ns-3
debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
3.21 USD 0 -3.21 USD Expenses:Bank-Fees
3.05 USD 61.00 USD 57.95 USD Income:Donations
--------------------------------------------
6.26 USD 134568.13 USD 134561.87 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
469.17 USD 0 -469.17 USD Expenses
201.13 USD 0 -201.13 USD Bank-Fees
268.04 USD 0 -268.04 USD IT
85.83 USD 0 -85.83 USD Domains
182.21 USD 0 -182.21 USD Hosting
825.25 USD 16505.00 USD 15679.75 USD Income:Donations
--------------------------------------------
1294.42 USD 142322.84 USD 141028.42 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
6.90 USD 0 -6.90 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
11.90 USD 20948.00 USD 20936.10 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
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 118.29 USD 117.38 USD
openvoting
debit credit total
--------------------------------------------
0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
10.50 USD 210.00 USD 199.50 USD Income:Donations
--------------------------------------------
10.89 USD 1995.41 USD 1984.52 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13800.79 USD 0 -13800.79 USD Expenses
8.46 USD 0 -8.46 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
5.15 USD 103.00 USD 97.85 USD Income:Donations
--------------------------------------------
13805.94 USD 13823.56 USD 17.62 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
1313.00 USD 0 -1313.00 USD Expenses
38.27 USD 0 -38.27 USD Bank-Fees
1274.73 USD 0 -1274.73 USD IT
251.82 USD 0 -251.82 USD Domains
1022.91 USD 0 -1022.91 USD Hosting
734.35 USD 14687.00 USD 13952.65 USD Income:Donations
--------------------------------------------
2047.35 USD 55406.05 USD 53358.70 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted
364.55 USD 0 -364.55 USD Expenses
228.90 USD 0 -228.90 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
291.35 USD 5826.93 USD 5535.58 USD Income:Donations
--------------------------------------------
655.90 USD 202840.27 USD 202184.37 USD
privoxy
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3292.15 USD 0 -3292.15 USD Expenses
72.93 USD 0 -72.93 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
110.66 USD 1657.11 USD 1546.45 USD Income
27.80 USD 0 -27.80 USD Currency-Loss
82.86 USD 1657.11 USD 1574.25 USD Donations
--------------------------------------------
3402.81 USD 8918.81 USD 5516.00 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 501178.13 USD 501178.13 USD Equity:Net-Assets:Unrestricted
35847.95 USD 59.95 USD -35788.00 USD Expenses
16452.43 USD 0 -16452.43 USD Accounting
650.51 USD 0.07 USD -650.44 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
15157.80 USD 0 -15157.80 USD IT
4157.80 USD 0 -4157.80 USD Hosting
11000.00 USD 0 -11000.00 USD Services
640.00 USD 0 -640.00 USD Legal
777.28 USD 0 -777.28 USD Office
697.43 USD 0 -697.43 USD Postal
79.85 USD 0 -79.85 USD Supplies
2169.93 USD 20.04 USD -2149.89 USD Travel
2099.14 USD 20.04 USD -2079.10 USD Dining
70.79 USD 0 -70.79 USD Transportation
7658.04 USD 26189.17 USD 18531.13 USD Income
0 793.28 USD 793.28 USD Currency-Gain
58.48 USD 0 -58.48 USD Currency-Loss
2.16 USD 23469.15 USD 23466.99 USD Donations
0 373.55 USD 373.55 USD Interest
0 1553.19 USD 1553.19 USD Unrealized-Gain
7597.40 USD 0 -7597.40 USD Unrealized-Loss
--------------------------------------------
43505.99 USD 527427.25 USD 483921.26 USD
systemd
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
7.15 USD 0 -7.15 USD Expenses:Bank-Fees
6.05 USD 121.00 USD 114.95 USD Income:Donations
--------------------------------------------
13.20 USD 173390.08 USD 173376.88 USD
texmacs
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
7.70 USD 0 -7.70 USD Expenses:Bank-Fees
7.50 USD 150.00 USD 142.50 USD Income:Donations
--------------------------------------------
15.20 USD 2675.67 USD 2660.47 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.19 USD 58.57 USD 56.38 USD
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
3.50 USD 136.79 USD 133.29 USD
tux4kids
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
7485.91 USD 0 -7485.91 USD Expenses
137.55 USD 0 -137.55 USD Bank-Fees
7348.36 USD 0 -7348.36 USD IT:Hosting
2065.00 USD 41300.03 USD 39235.03 USD Income:Donations
--------------------------------------------
9550.91 USD 207467.86 USD 197916.95 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5453.50 USD 5452.59 USD