- Treasurer's report 2023-04-01 - 2023-05-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-04-01 - 2023-05-01
- Year to date, ending 2023-05-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2023-04-01 - 2023-05-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-04-01 - 2023-05-01
debit credit total
--------------------------------------------
29475.68 USD 15109.15 USD 14366.53 USD Assets
51.27 USD 0 51.27 USD Ameriprise Cash Mgmt Acct
5.00 USD 2187.65 USD -2182.65 USD Bank of America Business Advantage Checking
1186.95 USD 0 1186.95 USD Chase Performance Business Checking
1198.04 USD 0 1198.04 USD Fifth Third Business Elite Checking (Debian)
1201.36 USD 0 1201.36 USD Fifth Third Business Elite Checking (SPI)
45.00 USD 8.60 USD 36.40 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
36.00 USD 18.00 USD 18.00 USD Key Business Gold Money Market Savings
2703.88 USD 1111.63 USD 1592.25 USD Key Business Reward Checking
10046.18 USD 0 10046.18 USD Merrill Lynch EMA
2329.51 USD 1376.92 USD 952.59 USD PaypalDebian
3522.78 USD 1392.71 USD 2130.07 USD PaypalSPI
4714.30 USD 6568.24 USD -1853.94 USD Receivable
2435.40 USD 2435.40 USD 0 Transfers
22802.45 USD 0.01 USD 22802.44 USD Expenses
4945.00 USD 0 4945.00 USD Accounting
520.68 USD 0.01 USD 520.67 USD Bank-Fees
97.75 USD 0 97.75 USD Conferences:Materials
10533.92 USD 0 10533.92 USD IT
1419.20 USD 0 1419.20 USD Hardware
3214.72 USD 0 3214.72 USD Hosting
5900.00 USD 0 5900.00 USD Services
5173.59 USD 0 5173.59 USD Marketing
43.05 USD 0 43.05 USD Office:Postal
1488.46 USD 0 1488.46 USD Travel
456.98 USD 0 456.98 USD Accommodation
1031.48 USD 0 1031.48 USD Transportation
355.66 USD 18500.63 USD -18144.97 USD Income
355.66 USD 8403.17 USD -8047.51 USD Donations
0 6015.16 USD -6015.16 USD Interest
0 4082.30 USD -4082.30 USD Unrealized-Gain
0 19024.00 USD -19024.00 USD Liabilities:Payable
--------------------------------------------
52633.79 USD 52633.79 USD 0
Year to date, ending 2023-05-01
debit credit total
--------------------------------------------
7897306.41 USD 4851275.82 USD 3046030.59 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14236.38 USD 0 14236.38 USD Ameriprise Cash Mgmt Acct
73430.39 USD 10223.21 USD 63207.18 USD Bank of America Business Advantage Checking
203535.47 USD 6794.50 USD 196740.97 USD Chase Performance Business Checking
15029.67 USD 7552.62 USD 7477.05 USD Fifth Third Business Elite Checking (Debian)
31128.89 USD 15996.20 USD 15132.69 USD Fifth Third Business Elite Checking (SPI)
115232.32 USD 72167.29 USD 43065.03 USD Fifth Third Business Elite Checking Wiretransfer
29863.22 USD 28883.00 USD 980.22 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2183035.86 USD 2183035.86 USD 0 Key Business Gold Money Market Savings
140894.15 USD 13180.05 USD 127714.10 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2486088.69 USD 4149.32 USD 2481939.37 USD Merrill Lynch EMA
12774.24 USD 11114.33 USD 1659.91 USD PaypalDebian
24519.88 USD 21364.30 USD 3155.58 USD PaypalSPI
92759.76 USD 86882.62 USD 5877.14 USD Receivable
2266939.76 USD 2266939.76 USD 0 Transfers
0 2974318.23 USD -2974318.23 USD Equity:Net-Assets
0 2592217.37 USD -2592217.37 USD Restricted
0 382100.86 USD -382100.86 USD Unrestricted
106256.48 USD 195.56 USD 106060.92 USD Expenses
14277.94 USD 0 14277.94 USD Accounting
2955.10 USD 195.56 USD 2759.54 USD Bank-Fees
6720.83 USD 0 6720.83 USD Conferences
3597.93 USD 0 3597.93 USD Dining
1347.95 USD 0 1347.95 USD Materials
501.87 USD 0 501.87 USD Registration
51.29 USD 0 51.29 USD Services
1221.79 USD 0 1221.79 USD Venue
39548.50 USD 0 39548.50 USD IT
446.10 USD 0 446.10 USD Domains
11611.71 USD 0 11611.71 USD Hardware
12090.69 USD 0 12090.69 USD Hosting
15400.00 USD 0 15400.00 USD Services
6137.41 USD 0 6137.41 USD Legal
5173.59 USD 0 5173.59 USD Marketing
696.70 USD 0 696.70 USD Office:Postal
5100.00 USD 0 5100.00 USD Software-Development
25646.41 USD 0 25646.41 USD Travel
6617.44 USD 0 6617.44 USD Accommodation
214.82 USD 0 214.82 USD Dining
18814.15 USD 0 18814.15 USD Transportation
8054.55 USD 140149.85 USD -132095.30 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 147.12 USD -147.12 USD Currency-Gain
317.04 USD 0 317.04 USD Currency-Loss
3374.69 USD 102944.29 USD -99569.60 USD Donations
0 13411.48 USD -13411.48 USD Interest
0 200.00 USD -200.00 USD Sponsorship
0 19177.38 USD -19177.38 USD Unrealized-Gain
4149.32 USD 0 4149.32 USD Unrealized-Loss
170401.76 USD 216079.74 USD -45677.98 USD Liabilities:Payable
--------------------------------------------
8182019.20 USD 8182019.20 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 2023-04-01 - 2023-05-01
0ad
debit credit total
--------------------------------------------
72.14 USD 0 -72.14 USD Expenses
12.94 USD 0 -12.94 USD Bank-Fees
59.20 USD 0 -59.20 USD IT:Hosting
6.75 USD 135.00 USD 128.25 USD Income:Donations
--------------------------------------------
78.89 USD 135.00 USD 56.11 USD
adelielinux
debit credit total
--------------------------------------------
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 266.70 USD 247.00 USD
archlinux
debit credit total
--------------------------------------------
521.64 USD 0 -521.64 USD Expenses
101.03 USD 0 -101.03 USD Bank-Fees
420.61 USD 0 -420.61 USD IT:Hosting
83.06 USD 1660.58 USD 1577.52 USD Income:Donations
--------------------------------------------
604.70 USD 1660.58 USD 1055.88 USD
ardupilot
debit credit total
--------------------------------------------
870.83 USD 0 -870.83 USD Expenses
3.62 USD 0 -3.62 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
2.10 USD 42.00 USD 39.90 USD Income:Donations
--------------------------------------------
872.93 USD 42.00 USD -830.93 USD
debian
debit credit total
--------------------------------------------
804.11 USD 0 -804.11 USD Expenses
210.72 USD 0 -210.72 USD Bank-Fees
97.75 USD 0 -97.75 USD Conferences:Materials
495.64 USD 0 -495.64 USD Travel
128.18 USD 0 -128.18 USD Accommodation
367.46 USD 0 -367.46 USD Transportation
156.71 USD 3133.51 USD 2976.80 USD Income:Donations
--------------------------------------------
960.82 USD 3133.51 USD 2172.69 USD
ffmpeg
debit credit total
--------------------------------------------
2082.60 USD 0 -2082.60 USD Expenses
22.42 USD 0 -22.42 USD Bank-Fees
1419.20 USD 0 -1419.20 USD IT:Hardware
640.98 USD 0 -640.98 USD Travel
328.80 USD 0 -328.80 USD Accommodation
312.18 USD 0 -312.18 USD Transportation
20.99 USD 419.75 USD 398.76 USD Income:Donations
--------------------------------------------
2103.59 USD 419.75 USD -1683.84 USD
libreoffice
debit credit total
--------------------------------------------
355.60 USD 0 -355.60 USD Expenses
3.76 USD 0 -3.76 USD Bank-Fees
351.84 USD 0 -351.84 USD Travel:Transportation
2.30 USD 46.00 USD 43.70 USD Income:Donations
--------------------------------------------
357.90 USD 46.00 USD -311.90 USD
mingw
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
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
--------------------------------------------
52.15 USD 0 -52.15 USD Expenses
12.43 USD 0 -12.43 USD Bank-Fees
39.72 USD 0 -39.72 USD IT:Hosting
30.00 USD 600.00 USD 570.00 USD Income:Donations
--------------------------------------------
82.15 USD 600.00 USD 517.85 USD
openembedded
debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD
openvoting
debit credit total
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
124.11 USD 0 -124.11 USD Expenses
6.61 USD 0 -6.61 USD Bank-Fees
117.50 USD 0 -117.50 USD IT:Hosting
2.05 USD 41.00 USD 38.95 USD Income:Donations
--------------------------------------------
126.16 USD 41.00 USD -85.16 USD
postgresql
debit credit total
--------------------------------------------
5188.58 USD 0 -5188.58 USD Expenses
14.99 USD 0 -14.99 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
5201.58 USD 260.00 USD -4941.58 USD
spi
debit credit total
--------------------------------------------
11050.29 USD 0.01 USD -11050.28 USD Expenses
4945.00 USD 0 -4945.00 USD Accounting
83.68 USD 0.01 USD -83.67 USD Bank-Fees
5978.56 USD 0 -5978.56 USD IT
78.56 USD 0 -78.56 USD Hosting
5900.00 USD 0 -5900.00 USD Services
43.05 USD 0 -43.05 USD Office:Postal
0 11389.05 USD 11389.05 USD Income
0 1291.59 USD 1291.59 USD Donations
0 6015.16 USD 6015.16 USD Interest
0 4082.30 USD 4082.30 USD Unrealized-Gain
--------------------------------------------
11050.29 USD 11389.06 USD 338.77 USD
texmacs
debit credit total
--------------------------------------------
3.82 USD 0 -3.82 USD Expenses:Bank-Fees
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
7.82 USD 80.00 USD 72.18 USD
tmw
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.02 USD 17.29 USD 14.27 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
wesnoth
debit credit total
--------------------------------------------
94.05 USD 0 -94.05 USD Expenses
27.64 USD 0 -27.64 USD Bank-Fees
66.41 USD 0 -66.41 USD IT:Hosting
10.64 USD 212.75 USD 202.11 USD Income:Donations
--------------------------------------------
104.69 USD 212.75 USD 108.06 USD
xorg
debit credit total
--------------------------------------------
1570.72 USD 0 -1570.72 USD Expenses
5.21 USD 0 -5.21 USD Bank-Fees
1565.51 USD 0 -1565.51 USD IT:Hosting
4.65 USD 93.00 USD 88.35 USD Income:Donations
--------------------------------------------
1575.37 USD 93.00 USD -1482.37 USD
Year to date, ending 2023-05-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
285.55 USD 0 -285.55 USD Expenses
53.34 USD 0 -53.34 USD Bank-Fees
232.21 USD 0 -232.21 USD IT:Hosting
28.07 USD 561.11 USD 533.04 USD Income:Donations
--------------------------------------------
313.62 USD 44668.82 USD 44355.20 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
26.36 USD 0 -26.36 USD Expenses:Bank-Fees
55.36 USD 1106.80 USD 1051.44 USD Income:Donations
--------------------------------------------
81.72 USD 8872.85 USD 8791.13 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 422039.14 USD 422039.14 USD Equity:Net-Assets:Restricted
6429.20 USD 0 -6429.20 USD Expenses
514.41 USD 0 -514.41 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
2581.31 USD 0 -2581.31 USD IT:Hosting
2694.97 USD 0 -2694.97 USD Travel
989.41 USD 0 -989.41 USD Accommodation
1705.56 USD 0 -1705.56 USD Transportation
824.75 USD 15857.20 USD 15032.45 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
792.97 USD 15857.20 USD 15064.23 USD Donations
--------------------------------------------
7253.95 USD 437896.34 USD 430642.39 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 84925.71 USD 84925.71 USD Equity:Net-Assets:Restricted
8658.14 USD 0 -8658.14 USD Expenses
89.30 USD 0 -89.30 USD Bank-Fees
3468.84 USD 0 -3468.84 USD IT:Hosting
5100.00 USD 0 -5100.00 USD Software-Development
110.60 USD 2281.50 USD 2170.90 USD Income
0 69.50 USD 69.50 USD Currency-Gain
110.60 USD 2012.00 USD 1901.40 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
8768.74 USD 87207.21 USD 78438.47 USD
debconf22
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
--------------------------------------------
105.30 USD 16583.21 USD 16477.91 USD
debconf23
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.85 USD 6549.96 USD 6548.11 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
32646.61 USD 0 -32646.61 USD Expenses
1028.01 USD 0 -1028.01 USD Bank-Fees
1729.21 USD 0 -1729.21 USD Conferences
234.28 USD 0 -234.28 USD Dining
1347.95 USD 0 -1347.95 USD Materials
146.98 USD 0 -146.98 USD Venue
7833.22 USD 0 -7833.22 USD IT
22.27 USD 0 -22.27 USD Domains
7810.95 USD 0 -7810.95 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
17785.56 USD 0 -17785.56 USD Travel
4177.40 USD 0 -4177.40 USD Accommodation
214.82 USD 0 -214.82 USD Dining
13393.34 USD 0 -13393.34 USD Transportation
865.20 USD 13582.58 USD 12717.38 USD Income
0 24.89 USD 24.89 USD Currency-Gain
187.17 USD 0 -187.17 USD Currency-Loss
678.03 USD 13557.69 USD 12879.66 USD Donations
--------------------------------------------
33511.81 USD 710617.17 USD 677105.36 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
5254.20 USD 0 -5254.20 USD Expenses
144.70 USD 0 -144.70 USD Bank-Fees
3800.76 USD 0 -3800.76 USD IT:Hardware
1308.74 USD 0 -1308.74 USD Travel
663.11 USD 0 -663.11 USD Accommodation
645.63 USD 0 -645.63 USD Transportation
158.75 USD 2376.57 USD 2217.82 USD Income
39.92 USD 0 -39.92 USD Currency-Loss
118.83 USD 2376.57 USD 2257.74 USD Donations
--------------------------------------------
5412.95 USD 151854.77 USD 146441.82 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
--------------------------------------------
0 232.51 USD 232.51 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 4.54 USD 4.54 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
libreoffice
debit credit total
--------------------------------------------
0 131003.45 USD 131003.45 USD Equity:Net-Assets:Restricted
2064.20 USD 0 -2064.20 USD Expenses
41.61 USD 0 -41.61 USD Bank-Fees
2022.59 USD 0 -2022.59 USD Travel:Transportation
52.93 USD 1064.06 USD 1011.13 USD Income
0 5.56 USD 5.56 USD Currency-Gain
52.93 USD 1058.50 USD 1005.57 USD Donations
--------------------------------------------
2117.13 USD 132067.51 USD 129950.38 USD
mingw
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 4933.89 USD 4930.85 USD
mpi-forum
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
2725.14 USD 0 -2725.14 USD Expenses:Conferences:Dining
140.00 USD 2800.00 USD 2660.00 USD Income:Conferences:Registrations
--------------------------------------------
2865.14 USD 41535.18 USD 38670.04 USD
ns-3
debit credit total
--------------------------------------------
0 2565.00 USD 2565.00 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 135684.08 USD 135684.08 USD Equity:Net-Assets:Restricted
2.08 USD 0 -2.08 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
2.28 USD 135688.08 USD 135685.80 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
1819.09 USD 0 -1819.09 USD Expenses
15.40 USD 0 -15.40 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
360.09 USD 0 -360.09 USD IT
203.26 USD 0 -203.26 USD Domains
156.83 USD 0 -156.83 USD Hosting
941.73 USD 0 -941.73 USD Travel:Transportation
30.00 USD 603.45 USD 573.45 USD Income
0 3.45 USD 3.45 USD Currency-Gain
30.00 USD 600.00 USD 570.00 USD Donations
--------------------------------------------
1849.09 USD 130520.87 USD 128671.78 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1996.93 USD 0 -1996.93 USD Expenses
83.31 USD 0 -83.31 USD Bank-Fees
1126.10 USD 0 -1126.10 USD Conferences
51.29 USD 0 -51.29 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
104.10 USD 1909.58 USD 1805.48 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
22.00 USD 440.00 USD 418.00 USD Donations
--------------------------------------------
2101.03 USD 23348.97 USD 21247.94 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 80.52 USD 80.52 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 2131.56 USD 2131.56 USD Equity:Net-Assets:Restricted
9.00 USD 180.00 USD 171.00 USD Income:Donations
--------------------------------------------
9.00 USD 2311.56 USD 2302.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
624.92 USD 0 -624.92 USD Expenses
25.02 USD 0 -25.02 USD Bank-Fees
599.90 USD 0 -599.90 USD IT
129.90 USD 0 -129.90 USD Domains
470.00 USD 0 -470.00 USD Hosting
834.05 USD 16681.00 USD 15846.95 USD Income:Donations
--------------------------------------------
1458.97 USD 45856.83 USD 44397.86 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 229425.88 USD 229425.88 USD Equity:Net-Assets:Restricted
5244.06 USD 0 -5244.06 USD Expenses
70.47 USD 0 -70.47 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
322.98 USD 6459.68 USD 6136.70 USD Income:Donations
--------------------------------------------
5567.04 USD 235885.56 USD 230318.52 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
211.37 USD 195.53 USD -15.84 USD Expenses:Bank-Fees
200.50 USD 20.00 USD -180.50 USD Income:Donations
--------------------------------------------
411.87 USD 6492.59 USD 6080.72 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 382100.86 USD 382100.86 USD Equity:Net-Assets:Unrestricted
32620.20 USD 0.03 USD -32620.17 USD Expenses
14277.94 USD 0 -14277.94 USD Accounting
465.63 USD 0.03 USD -465.60 USD Bank-Fees
15738.13 USD 0 -15738.13 USD IT
90.67 USD 0 -90.67 USD Domains
247.46 USD 0 -247.46 USD Hosting
15400.00 USD 0 -15400.00 USD Services
1552.50 USD 0 -1552.50 USD Legal
586.00 USD 0 -586.00 USD Office:Postal
4208.89 USD 52479.27 USD 48270.38 USD Income
0 43.72 USD 43.72 USD Currency-Gain
49.57 USD 0 -49.57 USD Currency-Loss
10.00 USD 19846.69 USD 19836.69 USD Donations
0 13411.48 USD 13411.48 USD Interest
0 19177.38 USD 19177.38 USD Unrealized-Gain
4149.32 USD 0 -4149.32 USD Unrealized-Loss
--------------------------------------------
36829.09 USD 434580.16 USD 397751.07 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
8.44 USD 0 -8.44 USD Expenses:Bank-Fees
8.50 USD 170.00 USD 161.50 USD Income:Donations
--------------------------------------------
16.94 USD 3041.91 USD 3024.97 USD
tmw
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
13.22 USD 0 -13.22 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
16.70 USD 558.90 USD 542.20 USD
translatewiki.net
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
2.20 USD 0 -2.20 USD Expenses:Bank-Fees
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
2.80 USD 374.46 USD 371.66 USD
tux4kids
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
815.72 USD 0 -815.72 USD Expenses
130.33 USD 0 -130.33 USD Bank-Fees
260.39 USD 0 -260.39 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
68.94 USD 21378.89 USD 21309.95 USD Income:Donations
--------------------------------------------
884.66 USD 21833.34 USD 20948.68 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
4701.16 USD 0 -4701.16 USD Expenses
27.51 USD 0 -27.51 USD Bank-Fees
4673.65 USD 0 -4673.65 USD IT:Hosting
25.15 USD 503.00 USD 477.85 USD Income:Donations
--------------------------------------------
4726.31 USD 199249.01 USD 194522.70 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted