- Treasurer's report 2022-08-01 - 2022-09-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-08-01 - 2022-09-01
- Year to date, ending 2022-09-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- 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 2022-08-01 - 2022-09-01
Software in Public Interest Inc
This month changes 2022-08-01 - 2022-09-01
debit credit total
--------------------------------------------
252882.81 USD 261039.63 USD -8156.82 USD Assets
13.12 USD 0 13.12 USD Ameriprise Cash Mgmt Acct
20005.00 USD 3611.51 USD 16393.49 USD Bank of America Business Advantage Checking
3193.56 USD 54088.92 USD -50895.36 USD Chase Performance Business Checking
1543.68 USD 2705.87 USD -1162.19 USD Fifth Third Business Elite Checking (Debian)
3658.72 USD 9065.26 USD -5406.54 USD Fifth Third Business Elite Checking (SPI)
103572.09 USD 54729.10 USD 48842.99 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
15.13 USD 0 15.13 USD Key Business Gold Money Market Savings
874.51 USD 24880.62 USD -24006.11 USD Key Business Reward Checking
5521.49 USD 12304.24 USD -6782.75 USD Merrill Lynch EMA
2242.79 USD 1707.48 USD 535.31 USD PaypalDebian
2664.74 USD 3835.30 USD -1170.56 USD PaypalSPI
22604.20 USD 7137.80 USD 15466.40 USD Receivable
86973.53 USD 86973.53 USD 0 Transfers
87462.00 USD 9502.39 USD 77959.61 USD Expenses
6450.00 USD 0 6450.00 USD Accounting
723.58 USD 20.00 USD 703.58 USD Bank-Fees
10564.87 USD 500.00 USD 10064.87 USD Conferences
149.71 USD 0 149.71 USD Dining
225.28 USD 0 225.28 USD Materials
2939.88 USD 0 2939.88 USD Services
7250.00 USD 500.00 USD 6750.00 USD Venue
8982.39 USD 8982.39 USD 0 Disassociation
23443.82 USD 0 23443.82 USD IT
33.92 USD 0 33.92 USD Domains
16486.47 USD 0 16486.47 USD Hardware
4623.43 USD 0 4623.43 USD Hosting
2300.00 USD 0 2300.00 USD Services
2844.00 USD 0 2844.00 USD Insurance
2775.62 USD 0 2775.62 USD Legal
113.11 USD 0 113.11 USD Marketing
171.16 USD 0 171.16 USD Office
121.95 USD 0 121.95 USD Postal
49.21 USD 0 49.21 USD Supplies
350.00 USD 0 350.00 USD Project-Management
1700.00 USD 0 1700.00 USD Software-Development
29343.45 USD 0 29343.45 USD Travel
1506.16 USD 0 1506.16 USD Accommodation
27837.29 USD 0 27837.29 USD Transportation
13889.24 USD 72892.57 USD -59003.33 USD Income
0 40.31 USD -40.31 USD Currency-Gain
159.96 USD 0 159.96 USD Currency-Loss
1151.07 USD 67028.30 USD -65877.23 USD Donations
0 70.61 USD -70.61 USD Interest
273.97 USD 5753.35 USD -5479.38 USD Unrealized-Gain
12304.24 USD 0 12304.24 USD Unrealized-Loss
82165.24 USD 92964.70 USD -10799.46 USD Liabilities:Payable
--------------------------------------------
436399.29 USD 436399.29 USD 0
Year to date, ending 2022-09-01
debit credit total
--------------------------------------------
4500162.80 USD 1411950.53 USD 3088212.27 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13937.08 USD 0 13937.08 USD Ameriprise Cash Mgmt Acct
104360.51 USD 21553.47 USD 82807.04 USD Bank of America Business Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High Yield Savings
270570.32 USD 76138.43 USD 194431.89 USD Chase Performance Business Checking
29852.27 USD 28852.27 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
88484.05 USD 85780.46 USD 2703.59 USD Fifth Third Business Elite Checking (SPI)
337456.37 USD 265844.24 USD 71612.13 USD Fifth Third Business Elite Checking Wiretransfer
29919.77 USD 57.77 USD 29862.00 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781867.74 USD 0 1781867.74 USD Key Business Gold Money Market Savings
507227.31 USD 52607.59 USD 454619.72 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
332809.57 USD 58446.14 USD 274363.43 USD Merrill Lynch EMA
31636.39 USD 29640.30 USD 1996.09 USD PaypalDebian
90839.56 USD 90120.11 USD 719.45 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
307396.01 USD 256316.42 USD 51079.59 USD Receivable
360594.22 USD 360594.22 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
329248.22 USD 10548.67 USD 318699.55 USD Expenses
28802.43 USD 0 28802.43 USD Accounting
6508.03 USD 56.18 USD 6451.85 USD Bank-Fees
23741.46 USD 500.00 USD 23241.46 USD Conferences
625.77 USD 0 625.77 USD Dining
565.96 USD 0 565.96 USD Materials
1105.49 USD 0 1105.49 USD Registration
11039.88 USD 0 11039.88 USD Services
10404.36 USD 500.00 USD 9904.36 USD Venue
9972.23 USD 9972.23 USD 0 Disassociation
75499.31 USD 0.22 USD 75499.09 USD IT
793.12 USD 0 793.12 USD Domains
20157.63 USD 0 20157.63 USD Hardware
35248.56 USD 0.22 USD 35248.34 USD Hosting
19300.00 USD 0 19300.00 USD Services
2844.00 USD 0 2844.00 USD Insurance
13000.00 USD 0 13000.00 USD Internships
63801.30 USD 0 63801.30 USD Legal
1113.11 USD 0 1113.11 USD Marketing
106.92 USD 0 106.92 USD Membership
1130.77 USD 0 1130.77 USD Office
1001.71 USD 0 1001.71 USD Postal
129.06 USD 0 129.06 USD Supplies
850.00 USD 0 850.00 USD Project-Management
51177.40 USD 0 51177.40 USD Software-Development
50701.26 USD 20.04 USD 50681.22 USD Travel
5761.27 USD 0 5761.27 USD Accommodation
2508.19 USD 20.04 USD 2488.15 USD Dining
42431.80 USD 0 42431.80 USD Transportation
74432.50 USD 364319.45 USD -289886.95 USD Income
0 2418.65 USD -2418.65 USD Currency-Gain
269.89 USD 0 269.89 USD Currency-Loss
12699.42 USD 328802.97 USD -316103.55 USD Donations
74.37 USD 2124.69 USD -2050.32 USD Interest
0 1975.00 USD -1975.00 USD Sponsorship
1097.01 USD 27152.47 USD -26055.46 USD Unrealized-Gain
60291.81 USD 1845.67 USD 58446.14 USD Unrealized-Loss
419890.50 USD 463720.38 USD -43829.88 USD Liabilities:Payable
--------------------------------------------
5323734.02 USD 5323734.02 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 2022-08-01 - 2022-09-01
0ad
debit credit total
--------------------------------------------
62.33 USD 19.99 USD -42.34 USD Expenses
12.27 USD 19.99 USD 7.72 USD Bank-Fees
50.06 USD 0 -50.06 USD IT:Hosting
7.99 USD 159.60 USD 151.61 USD Income:Donations
--------------------------------------------
70.32 USD 179.59 USD 109.27 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
--------------------------------------------
454.55 USD 0 -454.55 USD Expenses
121.55 USD 0 -121.55 USD Bank-Fees
333.00 USD 0 -333.00 USD IT:Hosting
118.36 USD 2338.10 USD 2219.74 USD Income
1.43 USD 0 -1.43 USD Currency-Loss
116.93 USD 2338.10 USD 2221.17 USD Donations
--------------------------------------------
572.91 USD 2338.10 USD 1765.19 USD
ardupilot
debit credit total
--------------------------------------------
2570.88 USD 0 -2570.88 USD Expenses
13.67 USD 0 -13.67 USD Bank-Fees
857.21 USD 0 -857.21 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
2.00 USD 49.81 USD 47.81 USD Income
0 9.81 USD 9.81 USD Currency-Gain
2.00 USD 40.00 USD 38.00 USD Donations
--------------------------------------------
2572.88 USD 49.81 USD -2523.07 USD
debconf20
debit credit total
--------------------------------------------
4484.54 USD 0 -4484.54 USD Expenses:Disassociation
debconf21
debit credit total
--------------------------------------------
4497.85 USD 0 -4497.85 USD Expenses:Disassociation
debconf22
debit credit total
--------------------------------------------
24976.86 USD 0 -24976.86 USD Expenses
106.85 USD 0 -106.85 USD Bank-Fees
156.91 USD 0 -156.91 USD Conferences
149.71 USD 0 -149.71 USD Dining
7.20 USD 0 -7.20 USD Materials
152.67 USD 0 -152.67 USD IT:Hardware
24560.43 USD 0 -24560.43 USD Travel:Transportation
136.05 USD 11.90 USD -124.15 USD Income
0 11.90 USD 11.90 USD Currency-Gain
136.05 USD 0 -136.05 USD Currency-Loss
--------------------------------------------
25112.91 USD 11.90 USD -25101.01 USD
debconf23
debit credit total
--------------------------------------------
117.85 USD 0 -117.85 USD Expenses:Conferences:Materials
debian
debit credit total
--------------------------------------------
20723.65 USD 8982.39 USD -11741.26 USD Expenses
216.45 USD 0 -216.45 USD Bank-Fees
0 8982.39 USD 8982.39 USD Disassociation
15633.81 USD 0 -15633.81 USD IT:Hardware
2467.62 USD 0 -2467.62 USD Legal
113.11 USD 0 -113.11 USD Marketing
2292.66 USD 0 -2292.66 USD Travel:Transportation
416.60 USD 8170.77 USD 7754.17 USD Income
0 18.60 USD 18.60 USD Currency-Gain
8.94 USD 0 -8.94 USD Currency-Loss
133.69 USD 2672.79 USD 2539.10 USD Donations
273.97 USD 5479.38 USD 5205.41 USD Unrealized-Gain
--------------------------------------------
21140.25 USD 17153.16 USD -3987.09 USD
ffmpeg
debit credit total
--------------------------------------------
24.83 USD 0 -24.83 USD Expenses:Bank-Fees
21.49 USD 429.55 USD 408.06 USD Income:Donations
--------------------------------------------
46.32 USD 429.55 USD 383.23 USD
libreoffice
debit credit total
--------------------------------------------
702.87 USD 0 -702.87 USD Expenses
2.88 USD 0 -2.88 USD Bank-Fees
699.99 USD 0 -699.99 USD IT:Hardware
9.06 USD 181.00 USD 171.94 USD Income:Donations
--------------------------------------------
711.93 USD 181.00 USD -530.93 USD
mpi-forum
debit credit total
--------------------------------------------
2843.99 USD 0 -2843.99 USD Expenses
0.09 USD 0 -0.09 USD Bank-Fees
2843.90 USD 0 -2843.90 USD Conferences
843.90 USD 0 -843.90 USD Services
2000.00 USD 0 -2000.00 USD Venue
0.05 USD 40506.96 USD 40506.91 USD Income:Donations
--------------------------------------------
2844.04 USD 40506.96 USD 37662.92 USD
ntpsec
debit credit total
--------------------------------------------
40.32 USD 0 -40.32 USD Expenses:Bank-Fees
50.05 USD 1001.00 USD 950.95 USD Income:Donations
--------------------------------------------
90.37 USD 1001.00 USD 910.63 USD
oftc
debit credit total
--------------------------------------------
15.96 USD 0 -15.96 USD Expenses:IT:Domains
openbioinformatics
debit credit total
--------------------------------------------
4726.28 USD 0 -4726.28 USD Expenses
2196.21 USD 0 -2196.21 USD Conferences
100.23 USD 0 -100.23 USD Materials
2095.98 USD 0 -2095.98 USD Services
39.71 USD 0 -39.71 USD IT:Hosting
2490.36 USD 0 -2490.36 USD Travel
1506.16 USD 0 -1506.16 USD Accommodation
984.20 USD 0 -984.20 USD Transportation
--------------------------------------------
4726.28 USD 0 -4726.28 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
openmpi
debit credit total
--------------------------------------------
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 1.00 USD 0.86 USD
openvoting
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
openwrt
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
openzfs
debit credit total
--------------------------------------------
5756.07 USD 500.00 USD -5256.07 USD Expenses
14.12 USD 0 -14.12 USD Bank-Fees
5250.00 USD 500.00 USD -4750.00 USD Conferences:Venue
115.00 USD 0 -115.00 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
26.95 USD 0 -26.95 USD Office:Postal
151.65 USD 3033.00 USD 2881.35 USD Income:Donations
--------------------------------------------
5907.72 USD 3533.00 USD -2374.72 USD
postgresql
debit credit total
--------------------------------------------
12.93 USD 0 -12.93 USD Expenses:Bank-Fees
636.50 USD 12730.00 USD 12093.50 USD Income:Donations
--------------------------------------------
649.43 USD 12730.00 USD 12080.57 USD
spi
debit credit total
--------------------------------------------
12285.87 USD 0.01 USD -12285.86 USD Expenses
6450.00 USD 0 -6450.00 USD Accounting
143.19 USD 0.01 USD -143.18 USD Bank-Fees
2396.47 USD 0 -2396.47 USD IT
17.96 USD 0 -17.96 USD Domains
78.51 USD 0 -78.51 USD Hosting
2300.00 USD 0 -2300.00 USD Services
2494.00 USD 0 -2494.00 USD Insurance
308.00 USD 0 -308.00 USD Legal
144.21 USD 0 -144.21 USD Office
95.00 USD 0 -95.00 USD Postal
49.21 USD 0 -49.21 USD Supplies
350.00 USD 0 -350.00 USD Project-Management
12317.78 USD 3848.18 USD -8469.60 USD Income
13.54 USD 0 -13.54 USD Currency-Loss
0 3503.60 USD 3503.60 USD Donations
0 70.61 USD 70.61 USD Interest
0 273.97 USD 273.97 USD Unrealized-Gain
12304.24 USD 0 -12304.24 USD Unrealized-Loss
--------------------------------------------
24603.65 USD 3848.19 USD -20755.46 USD
systemd
debit credit total
--------------------------------------------
2.24 USD 0 -2.24 USD Expenses:Bank-Fees
2.76 USD 55.00 USD 52.24 USD Income:Donations
--------------------------------------------
5.00 USD 55.00 USD 50.00 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
tmw
debit credit total
--------------------------------------------
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 1.00 USD 0.86 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
--------------------------------------------
3151.40 USD 0 -3151.40 USD Expenses
1.46 USD 0 -1.46 USD Bank-Fees
3149.94 USD 0 -3149.94 USD IT:Hosting
1.06 USD 21.00 USD 19.94 USD Income:Donations
--------------------------------------------
3152.46 USD 21.00 USD -3131.46 USD
Year to date, ending 2022-09-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
666.91 USD 39.09 USD -627.82 USD Expenses
140.96 USD 39.09 USD -101.87 USD Bank-Fees
419.03 USD 0 -419.03 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
100.68 USD 1570.53 USD 1469.85 USD Income
2.19 USD 0 -2.19 USD Currency-Loss
98.49 USD 1570.53 USD 1472.04 USD Donations
--------------------------------------------
767.59 USD 43602.57 USD 42834.98 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
145.74 USD 0 -145.74 USD Expenses:Bank-Fees
116.56 USD 7015.10 USD 6898.54 USD Income:Donations
--------------------------------------------
262.30 USD 7047.25 USD 6784.95 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
4485.70 USD 0 -4485.70 USD Expenses
1091.83 USD 0 -1091.83 USD Bank-Fees
3393.87 USD 0 -3393.87 USD IT
373.78 USD 0 -373.78 USD Hardware
3020.09 USD 0 -3020.09 USD Hosting
1176.11 USD 23445.48 USD 22269.37 USD Income
0 1.45 USD 1.45 USD Currency-Gain
3.71 USD 0 -3.71 USD Currency-Loss
1172.40 USD 23444.03 USD 22271.63 USD Donations
--------------------------------------------
5661.81 USD 415648.76 USD 409986.95 USD
archlinux32
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 20.96 USD 20.26 USD
ardupilot
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
25512.48 USD 0 -25512.48 USD Expenses
475.89 USD 0 -475.89 USD Bank-Fees
5336.59 USD 0 -5336.59 USD IT:Hosting
19700.00 USD 0 -19700.00 USD Software-Development
572.00 USD 11792.06 USD 11220.06 USD Income
0 422.06 USD 422.06 USD Currency-Gain
3.50 USD 0 -3.50 USD Currency-Loss
568.50 USD 10270.00 USD 9701.50 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
26084.48 USD 123716.73 USD 97632.25 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
4484.54 USD 0 -4484.54 USD Expenses:Disassociation
--------------------------------------------
4484.54 USD 4484.54 USD 0
debconf21
debit credit total
--------------------------------------------
0 5471.00 USD 5471.00 USD Equity:Net-Assets:Restricted
5471.00 USD 0 -5471.00 USD Expenses
23.15 USD 0 -23.15 USD Conferences:Materials
5447.85 USD 0 -5447.85 USD Disassociation
--------------------------------------------
5471.00 USD 5471.00 USD 0
debconf22
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
31461.05 USD 950.00 USD -30511.05 USD Expenses
160.19 USD 0 -160.19 USD Bank-Fees
156.91 USD 0 -156.91 USD Conferences
149.71 USD 0 -149.71 USD Dining
7.20 USD 0 -7.20 USD Materials
0 950.00 USD 950.00 USD Disassociation
152.67 USD 0 -152.67 USD IT:Hardware
30991.28 USD 0 -30991.28 USD Travel:Transportation
1760.05 USD 32610.61 USD 30850.56 USD Income
0 130.61 USD 130.61 USD Currency-Gain
136.05 USD 0 -136.05 USD Currency-Loss
1624.00 USD 31605.00 USD 29981.00 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
33221.10 USD 58245.61 USD 25024.51 USD
debconf23
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
117.85 USD 0 -117.85 USD Expenses:Conferences:Materials
--------------------------------------------
117.85 USD 4750.00 USD 4632.15 USD
debian
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
104450.44 USD 8999.37 USD -95451.07 USD Expenses
2082.76 USD 16.98 USD -2065.78 USD Bank-Fees
947.95 USD 0 -947.95 USD Conferences
476.06 USD 0 -476.06 USD Dining
317.53 USD 0 -317.53 USD Materials
154.36 USD 0 -154.36 USD Venue
0 8982.39 USD 8982.39 USD Disassociation
19324.64 USD 0 -19324.64 USD IT
393.45 USD 0 -393.45 USD Domains
18931.19 USD 0 -18931.19 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
62853.30 USD 0 -62853.30 USD Legal
113.11 USD 0 -113.11 USD Marketing
6128.68 USD 0 -6128.68 USD Travel
690.37 USD 0 -690.37 USD Accommodation
69.26 USD 0 -69.26 USD Dining
5369.05 USD 0 -5369.05 USD Transportation
39398.07 USD 51509.37 USD 12111.30 USD Income
0 854.91 USD 854.91 USD Currency-Gain
24.62 USD 0 -24.62 USD Currency-Loss
1288.56 USD 25381.19 USD 24092.63 USD Donations
74.37 USD 1487.36 USD 1412.99 USD Interest
1097.01 USD 21940.24 USD 20843.23 USD Unrealized-Gain
36913.51 USD 1845.67 USD -35067.84 USD Unrealized-Loss
--------------------------------------------
143848.51 USD 840550.74 USD 696702.23 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
217.87 USD 0 -217.87 USD Expenses:Bank-Fees
453.70 USD 9073.97 USD 8620.27 USD Income:Donations
--------------------------------------------
671.57 USD 148653.12 USD 147981.55 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
782.30 USD 0 -782.30 USD Expenses
82.31 USD 0 -82.31 USD Bank-Fees
699.99 USD 0 -699.99 USD IT:Hardware
221.79 USD 4435.50 USD 4213.71 USD Income:Donations
--------------------------------------------
1004.09 USD 118156.21 USD 117152.12 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
mpi-forum
debit credit total
--------------------------------------------
2843.99 USD 0 -2843.99 USD Expenses
0.09 USD 0 -0.09 USD Bank-Fees
2843.90 USD 0 -2843.90 USD Conferences
843.90 USD 0 -843.90 USD Services
2000.00 USD 0 -2000.00 USD Venue
0.05 USD 40506.96 USD 40506.91 USD Income:Donations
--------------------------------------------
2844.04 USD 40506.96 USD 37662.92 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
44.57 USD 0 -44.57 USD Expenses:Bank-Fees
53.20 USD 1064.00 USD 1010.80 USD Income:Donations
--------------------------------------------
97.77 USD 135571.13 USD 135473.36 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
15.96 USD 0 -15.96 USD Expenses:IT:Domains
--------------------------------------------
15.96 USD 38.00 USD 22.04 USD
openbioinformatics
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
14669.86 USD 0 -14669.86 USD Expenses
215.64 USD 0 -215.64 USD Bank-Fees
7901.70 USD 0 -7901.70 USD Conferences
100.23 USD 0 -100.23 USD Materials
1105.49 USD 0 -1105.49 USD Registration
6695.98 USD 0 -6695.98 USD Services
388.45 USD 0 -388.45 USD IT
85.83 USD 0 -85.83 USD Domains
302.62 USD 0 -302.62 USD Hosting
1000.00 USD 0 -1000.00 USD Marketing
5164.07 USD 0 -5164.07 USD Travel
2154.75 USD 0 -2154.75 USD Accommodation
118.50 USD 0 -118.50 USD Dining
2890.82 USD 0 -2890.82 USD Transportation
825.25 USD 16547.10 USD 15721.85 USD Income
0 42.10 USD 42.10 USD Currency-Gain
825.25 USD 16505.00 USD 15679.75 USD Donations
--------------------------------------------
15495.11 USD 142364.94 USD 126869.83 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
11.04 USD 0 -11.04 USD Expenses:Bank-Fees
8.00 USD 160.00 USD 152.00 USD Income:Donations
--------------------------------------------
19.04 USD 21008.00 USD 20988.96 USD
openmpi
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 659.92 USD 659.78 USD
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
13.50 USD 270.00 USD 256.50 USD Income:Donations
--------------------------------------------
13.89 USD 2055.41 USD 2041.52 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13804.93 USD 0 -13804.93 USD Expenses
12.60 USD 0 -12.60 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
8.15 USD 163.00 USD 154.85 USD Income:Donations
--------------------------------------------
13813.08 USD 13883.56 USD 70.48 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
13817.49 USD 500.00 USD -13317.49 USD Expenses
70.81 USD 0 -70.81 USD Bank-Fees
11750.00 USD 500.00 USD -11250.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
8250.00 USD 500.00 USD -7750.00 USD Venue
1619.73 USD 0 -1619.73 USD IT
251.82 USD 0 -251.82 USD Domains
1367.91 USD 0 -1367.91 USD Hosting
350.00 USD 0 -350.00 USD Insurance
26.95 USD 0 -26.95 USD Office:Postal
1045.00 USD 20900.00 USD 19855.00 USD Income:Donations
--------------------------------------------
14862.49 USD 62119.05 USD 47256.56 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
408.62 USD 0 -408.62 USD Expenses
272.97 USD 0 -272.97 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
981.85 USD 19636.93 USD 18655.08 USD Income:Donations
--------------------------------------------
1390.47 USD 216650.27 USD 215259.80 USD
privoxy
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3315.12 USD 0 -3315.12 USD Expenses
95.90 USD 0 -95.90 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
142.16 USD 2287.11 USD 2144.95 USD Income
27.80 USD 0 -27.80 USD Currency-Loss
114.36 USD 2287.11 USD 2172.75 USD Donations
--------------------------------------------
3457.28 USD 9548.81 USD 6091.53 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
67616.21 USD 59.99 USD -67556.22 USD Expenses
28802.43 USD 0 -28802.43 USD Accounting
1002.82 USD 0.11 USD -1002.71 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
23997.91 USD 0 -23997.91 USD IT
46.06 USD 0 -46.06 USD Domains
4651.85 USD 0 -4651.85 USD Hosting
19300.00 USD 0 -19300.00 USD Services
2494.00 USD 0 -2494.00 USD Insurance
948.00 USD 0 -948.00 USD Legal
1103.82 USD 0 -1103.82 USD Office
974.76 USD 0 -974.76 USD Postal
129.06 USD 0 -129.06 USD Supplies
850.00 USD 0 -850.00 USD Project-Management
8417.23 USD 20.04 USD -8397.19 USD Travel
2916.15 USD 0 -2916.15 USD Accommodation
2320.43 USD 20.04 USD -2300.39 USD Dining
3180.65 USD 0 -3180.65 USD Transportation
23452.48 USD 39254.20 USD 15801.72 USD Income
0 967.52 USD 967.52 USD Currency-Gain
72.02 USD 0 -72.02 USD Currency-Loss
2.16 USD 32437.12 USD 32434.96 USD Donations
0 637.33 USD 637.33 USD Interest
0 5212.23 USD 5212.23 USD Unrealized-Gain
23378.30 USD 0 -23378.30 USD Unrealized-Loss
--------------------------------------------
91068.69 USD 540492.32 USD 449423.63 USD
systemd
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
12.38 USD 0 -12.38 USD Expenses:Bank-Fees
512.56 USD 10251.00 USD 9738.44 USD Income:Donations
--------------------------------------------
524.94 USD 183520.08 USD 182995.14 USD
texmacs
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
12.32 USD 0 -12.32 USD Expenses:Bank-Fees
12.00 USD 240.00 USD 228.00 USD Income:Donations
--------------------------------------------
24.32 USD 2765.67 USD 2741.35 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.94 USD 0 -1.94 USD Expenses:Bank-Fees
1.30 USD 26.00 USD 24.70 USD Income:Donations
--------------------------------------------
3.24 USD 64.57 USD 61.33 USD
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
5.60 USD 145.79 USD 140.19 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
17277.12 USD 0 -17277.12 USD Expenses
346.09 USD 0 -346.09 USD Bank-Fees
16931.03 USD 0 -16931.03 USD IT:Hosting
3570.64 USD 71412.53 USD 67841.89 USD Income:Donations
--------------------------------------------
20847.76 USD 237580.36 USD 216732.60 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