- Treasurer's report 2023-10-01 - 2023-11-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-10-01 - 2023-11-01
- Year to date, ending 2023-11-01
- 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 2023-10-01 - 2023-11-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-10-01 - 2023-11-01
debit credit total
--------------------------------------------
145316.18 USD 153370.42 USD -8054.24 USD Assets
60.17 USD 0 60.17 USD Ameriprise Cash Mgmt Acct
110.00 USD 6269.17 USD -6159.17 USD Bank of America Business Advantage Checking
2510.27 USD 50000.00 USD -47489.73 USD Chase Performance Business Checking
4732.86 USD 50.00 USD 4682.86 USD Fifth Third Business Elite Checking (Debian)
5846.00 USD 50.00 USD 5796.00 USD Fifth Third Business Elite Checking (SPI)
998.25 USD 13514.68 USD -12516.43 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0.43 USD 0 0.43 USD Key Business Gold Money Market Savings
23885.17 USD 1651.61 USD 22233.56 USD Key Business Reward Checking
12406.17 USD 6006.65 USD 6399.52 USD Merrill Lynch EMA
2551.66 USD 4934.52 USD -2382.86 USD PaypalDebian
2860.33 USD 6023.80 USD -3163.47 USD PaypalSPI
28780.14 USD 32404.55 USD -3624.41 USD Receivable
10578.86 USD 10578.86 USD 0 Transfers
49995.86 USD 21876.58 USD 28119.28 USD Wise:Business
101321.63 USD 0.02 USD 101321.61 USD Expenses
4542.50 USD 0 4542.50 USD Accounting
963.80 USD 0.02 USD 963.78 USD Bank-Fees
12359.53 USD 0 12359.53 USD Conferences
2100.73 USD 0 2100.73 USD Dining
1054.48 USD 0 1054.48 USD Materials
80.00 USD 0 80.00 USD Registration
9051.86 USD 0 9051.86 USD Services
72.46 USD 0 72.46 USD Venue
11629.89 USD 0 11629.89 USD IT
48.98 USD 0 48.98 USD Domains
110.55 USD 0 110.55 USD Hardware
2470.36 USD 0 2470.36 USD Hosting
9000.00 USD 0 9000.00 USD Services
17271.53 USD 0 17271.53 USD Legal
97.14 USD 0 97.14 USD Marketing
62.60 USD 0 62.60 USD Office:Postal
16581.32 USD 0 16581.32 USD Software-Development
700.00 USD 0 700.00 USD Training
37113.32 USD 0 37113.32 USD Travel
1975.33 USD 0 1975.33 USD Accommodation
35137.99 USD 0 35137.99 USD Transportation
8302.89 USD 44428.52 USD -36125.63 USD Income
150.00 USD 3000.00 USD -2850.00 USD Conferences:Registrations
0 150.96 USD -150.96 USD Currency-Gain
2146.24 USD 28810.78 USD -26664.54 USD Donations
0 12466.78 USD -12466.78 USD Interest
6006.65 USD 0 6006.65 USD Unrealized-Loss
100364.80 USD 157506.54 USD -57141.74 USD Liabilities:Payable
--------------------------------------------
355305.50 USD 355305.50 USD 0
Year to date, ending 2023-11-01
debit credit total
--------------------------------------------
8762633.97 USD 5799989.35 USD 2962644.62 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14582.60 USD 0 14582.60 USD Ameriprise Cash Mgmt Acct
73630.39 USD 35816.98 USD 37813.41 USD Bank of America Business Advantage Checking
233855.50 USD 179635.99 USD 54219.51 USD Chase Performance Business Checking
46117.41 USD 37484.55 USD 8632.86 USD Fifth Third Business Elite Checking (Debian)
58814.20 USD 52068.20 USD 6746.00 USD Fifth Third Business Elite Checking (SPI)
206034.86 USD 189227.71 USD 16807.15 USD Fifth Third Business Elite Checking Wiretransfer
29971.28 USD 29000.75 USD 970.53 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2233180.70 USD 2183107.86 USD 50072.84 USD Key Business Gold Money Market Savings
221089.59 USD 130773.15 USD 90316.44 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2554388.79 USD 15845.42 USD 2538543.37 USD Merrill Lynch EMA
33255.30 USD 33161.60 USD 93.70 USD PaypalDebian
50552.73 USD 50317.95 USD 234.78 USD PaypalSPI
263577.13 USD 234130.63 USD 29446.50 USD Receivable
2457749.90 USD 2457749.90 USD 0 Transfers
77995.86 USD 48675.90 USD 29319.96 USD Wise:Business
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
450143.67 USD 197.72 USD 449945.95 USD Expenses
28087.18 USD 0 28087.18 USD Accounting
8782.74 USD 197.72 USD 8585.02 USD Bank-Fees
150208.07 USD 0 150208.07 USD Conferences
7728.41 USD 0 7728.41 USD Dining
7046.33 USD 0 7046.33 USD Materials
581.87 USD 0 581.87 USD Registration
16667.81 USD 0 16667.81 USD Services
118183.65 USD 0 118183.65 USD Venue
91410.17 USD 0 91410.17 USD IT
809.43 USD 0 809.43 USD Domains
14408.03 USD 0 14408.03 USD Hardware
36392.71 USD 0 36392.71 USD Hosting
39800.00 USD 0 39800.00 USD Services
3045.00 USD 0 3045.00 USD Insurance
1000.00 USD 0 1000.00 USD Internships
28978.63 USD 0 28978.63 USD Legal
6270.73 USD 0 6270.73 USD Marketing
107.79 USD 0 107.79 USD Membership
1201.94 USD 0 1201.94 USD Office
981.15 USD 0 981.15 USD Postal
220.79 USD 0 220.79 USD Supplies
47341.32 USD 0 47341.32 USD Software-Development
1050.00 USD 0 1050.00 USD Training
82660.10 USD 0 82660.10 USD Travel
12980.63 USD 0 12980.63 USD Accommodation
702.20 USD 0 702.20 USD Dining
68977.27 USD 0 68977.27 USD Transportation
31906.94 USD 403621.91 USD -371714.97 USD Income
363.50 USD 7269.58 USD -6906.08 USD Conferences:Registrations
0 620.92 USD -620.92 USD Currency-Gain
3014.50 USD 0 3014.50 USD Currency-Loss
12683.52 USD 293595.33 USD -280911.81 USD Donations
0 58200.61 USD -58200.61 USD Interest
0 900.00 USD -900.00 USD Sponsorship
0 43035.47 USD -43035.47 USD Unrealized-Gain
15845.42 USD 0 15845.42 USD Unrealized-Loss
610815.96 USD 677373.33 USD -66557.37 USD Liabilities:Payable
--------------------------------------------
9855500.54 USD 9855500.54 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 2023-10-01 - 2023-11-01
0ad
debit credit total
--------------------------------------------
69.34 USD 0 -69.34 USD Expenses
12.90 USD 0 -12.90 USD Bank-Fees
56.44 USD 0 -56.44 USD IT:Hosting
6.95 USD 139.00 USD 132.05 USD Income:Donations
--------------------------------------------
76.29 USD 139.00 USD 62.71 USD
adelielinux
debit credit total
--------------------------------------------
7.05 USD 0 -7.05 USD Expenses:Bank-Fees
13.62 USD 272.30 USD 258.68 USD Income:Donations
--------------------------------------------
20.67 USD 272.30 USD 251.63 USD
archlinux
debit credit total
--------------------------------------------
557.79 USD 0 -557.79 USD Expenses
104.61 USD 0 -104.61 USD Bank-Fees
453.18 USD 0 -453.18 USD IT:Hosting
71.88 USD 1437.10 USD 1365.22 USD Income:Donations
--------------------------------------------
629.67 USD 1437.10 USD 807.43 USD
ardupilot
debit credit total
--------------------------------------------
925.68 USD 0 -925.68 USD Expenses
2.47 USD 0 -2.47 USD Bank-Fees
923.21 USD 0 -923.21 USD IT:Hosting
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
927.43 USD 35.00 USD -892.43 USD
debconf23
debit credit total
--------------------------------------------
29693.52 USD 0 -29693.52 USD Expenses
117.36 USD 0 -117.36 USD Bank-Fees
29576.16 USD 0 -29576.16 USD Travel
115.28 USD 0 -115.28 USD Accommodation
29460.88 USD 0 -29460.88 USD Transportation
0 7.45 USD 7.45 USD Income:Currency-Gain
--------------------------------------------
29693.52 USD 7.45 USD -29686.07 USD
debian
debit credit total
--------------------------------------------
1091.55 USD 0 -1091.55 USD Expenses
221.15 USD 0 -221.15 USD Bank-Fees
615.68 USD 0 -615.68 USD Conferences
346.78 USD 0 -346.78 USD Dining
196.44 USD 0 -196.44 USD Materials
72.46 USD 0 -72.46 USD Venue
110.55 USD 0 -110.55 USD IT:Hardware
97.14 USD 0 -97.14 USD Marketing
47.03 USD 0 -47.03 USD Travel:Transportation
142.07 USD 2841.02 USD 2698.95 USD Income
0 0.36 USD 0.36 USD Currency-Gain
142.07 USD 2840.66 USD 2698.59 USD Donations
--------------------------------------------
1233.62 USD 2841.02 USD 1607.40 USD
ffmpeg
debit credit total
--------------------------------------------
2155.70 USD 0 -2155.70 USD Expenses
39.28 USD 0 -39.28 USD Bank-Fees
2116.42 USD 0 -2116.42 USD Travel
164.37 USD 0 -164.37 USD Accommodation
1952.05 USD 0 -1952.05 USD Transportation
40.96 USD 820.07 USD 779.11 USD Income
0 0.82 USD 0.82 USD Currency-Gain
40.96 USD 819.25 USD 778.29 USD Donations
--------------------------------------------
2196.66 USD 820.07 USD -1376.59 USD
libreoffice
debit credit total
--------------------------------------------
4169.49 USD 0 -4169.49 USD Expenses
17.41 USD 0 -17.41 USD Bank-Fees
117.04 USD 0 -117.04 USD Conferences:Materials
4035.04 USD 0 -4035.04 USD Travel
1575.04 USD 0 -1575.04 USD Accommodation
2460.00 USD 0 -2460.00 USD Transportation
42.60 USD 852.00 USD 809.40 USD Income:Donations
--------------------------------------------
4212.09 USD 852.00 USD -3360.09 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
--------------------------------------------
788.16 USD 0 -788.16 USD Expenses
80.00 USD 0 -80.00 USD Conferences:Registration
89.42 USD 0 -89.42 USD IT
48.98 USD 0 -48.98 USD Domains
40.44 USD 0 -40.44 USD Hosting
618.74 USD 0 -618.74 USD Travel
120.64 USD 0 -120.64 USD Accommodation
498.10 USD 0 -498.10 USD Transportation
--------------------------------------------
788.16 USD 0 -788.16 USD
openembedded
debit credit total
--------------------------------------------
159.69 USD 0 -159.69 USD Expenses
2.32 USD 0 -2.32 USD Bank-Fees
157.37 USD 0 -157.37 USD Conferences:Services
0.50 USD 10.18 USD 9.68 USD Income
0 0.18 USD 0.18 USD Currency-Gain
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
160.19 USD 10.18 USD -150.01 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
11846.65 USD 0 -11846.65 USD Expenses
76.58 USD 0 -76.58 USD Bank-Fees
11389.44 USD 0 -11389.44 USD Conferences
1753.95 USD 0 -1753.95 USD Dining
741.00 USD 0 -741.00 USD Materials
8894.49 USD 0 -8894.49 USD Services
120.00 USD 0 -120.00 USD IT:Hosting
260.63 USD 0 -260.63 USD Software-Development
351.40 USD 7028.00 USD 6676.60 USD Income
150.00 USD 3000.00 USD 2850.00 USD Conferences:Registrations
201.40 USD 4028.00 USD 3826.60 USD Donations
--------------------------------------------
12198.05 USD 7028.00 USD -5170.05 USD
postgresql
debit credit total
--------------------------------------------
16476.44 USD 0 -16476.44 USD Expenses
11.98 USD 0 -11.98 USD Bank-Fees
15744.53 USD 0 -15744.53 USD Legal
719.93 USD 0 -719.93 USD Travel:Transportation
660.80 USD 13216.00 USD 12555.20 USD Income:Donations
--------------------------------------------
17137.24 USD 13216.00 USD -3921.24 USD
privoxy
debit credit total
--------------------------------------------
3821.88 USD 0 -3821.88 USD Expenses
1.19 USD 0 -1.19 USD Bank-Fees
3820.69 USD 0 -3820.69 USD Software-Development
901.00 USD 65.00 USD -836.00 USD Income:Donations
--------------------------------------------
4722.88 USD 65.00 USD -4657.88 USD
spi
debit credit total
--------------------------------------------
15491.76 USD 0.02 USD -15491.74 USD Expenses
4542.50 USD 0 -4542.50 USD Accounting
276.60 USD 0.02 USD -276.58 USD Bank-Fees
9083.06 USD 0 -9083.06 USD IT
83.06 USD 0 -83.06 USD Hosting
9000.00 USD 0 -9000.00 USD Services
1527.00 USD 0 -1527.00 USD Legal
62.60 USD 0 -62.60 USD Office:Postal
6051.65 USD 17351.41 USD 11299.76 USD Income
0 142.15 USD 142.15 USD Currency-Gain
45.00 USD 4742.48 USD 4697.48 USD Donations
0 12466.78 USD 12466.78 USD Interest
6006.65 USD 0 -6006.65 USD Unrealized-Loss
--------------------------------------------
21543.41 USD 17351.43 USD -4191.98 USD
systemd
debit credit total
--------------------------------------------
12513.22 USD 0 -12513.22 USD Expenses
13.22 USD 0 -13.22 USD Bank-Fees
12500.00 USD 0 -12500.00 USD Software-Development
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
12513.72 USD 10.00 USD -12503.72 USD
texmacs
debit credit total
--------------------------------------------
2.34 USD 0 -2.34 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.34 USD 40.00 USD 35.66 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
--------------------------------------------
93.19 USD 0 -93.19 USD Expenses
28.87 USD 0 -28.87 USD Bank-Fees
64.32 USD 0 -64.32 USD IT:Hosting
8.49 USD 169.70 USD 161.21 USD Income:Donations
--------------------------------------------
101.68 USD 169.70 USD 68.02 USD
xorg
debit credit total
--------------------------------------------
1454.96 USD 0 -1454.96 USD Expenses
25.25 USD 0 -25.25 USD Bank-Fees
729.71 USD 0 -729.71 USD IT:Hosting
700.00 USD 0 -700.00 USD Training
3.65 USD 73.00 USD 69.35 USD Income:Donations
--------------------------------------------
1458.61 USD 73.00 USD -1385.61 USD
Year to date, ending 2023-11-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
782.89 USD 0 -782.89 USD Expenses
147.68 USD 0 -147.68 USD Bank-Fees
581.32 USD 0 -581.32 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
112.16 USD 2242.99 USD 2130.83 USD Income:Donations
--------------------------------------------
895.05 USD 46350.70 USD 45455.65 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
65.21 USD 0 -65.21 USD Expenses:Bank-Fees
135.68 USD 2712.60 USD 2576.92 USD Income:Donations
--------------------------------------------
200.89 USD 10478.65 USD 10277.76 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
10070.58 USD 0 -10070.58 USD Expenses
1307.57 USD 0 -1307.57 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
5429.53 USD 0 -5429.53 USD IT
16.46 USD 0 -16.46 USD Domains
5413.07 USD 0 -5413.07 USD 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
1477.06 USD 28900.20 USD 27423.14 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1445.28 USD 28900.20 USD 27454.92 USD Donations
--------------------------------------------
11547.64 USD 450939.34 USD 439391.70 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
24343.20 USD 0 -24343.20 USD Expenses
166.93 USD 0 -166.93 USD Bank-Fees
8876.27 USD 0 -8876.27 USD IT:Hosting
15300.00 USD 0 -15300.00 USD Software-Development
121.35 USD 2564.11 USD 2442.76 USD Income
0 137.11 USD 137.11 USD Currency-Gain
121.35 USD 2227.00 USD 2105.65 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
24464.55 USD 87489.82 USD 63025.27 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
3.25 USD 0 -3.25 USD Income:Currency-Loss
--------------------------------------------
108.55 USD 16583.21 USD 16474.66 USD
debconf23
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
147821.67 USD 1.21 USD -147820.46 USD Expenses
160.50 USD 1.21 USD -159.29 USD Bank-Fees
112532.28 USD 0 -112532.28 USD Conferences
1772.66 USD 0 -1772.66 USD Services
110759.62 USD 0 -110759.62 USD Venue
35128.89 USD 0 -35128.89 USD Travel
277.14 USD 0 -277.14 USD Accommodation
34851.75 USD 0 -34851.75 USD Transportation
3450.14 USD 25035.68 USD 21585.54 USD Income
0 7.68 USD 7.68 USD Currency-Gain
2198.74 USD 0 -2198.74 USD Currency-Loss
1251.40 USD 24328.00 USD 23076.60 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
151271.81 USD 31566.85 USD -119704.96 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
50316.33 USD 0.87 USD -50315.46 USD Expenses
2843.60 USD 0.87 USD -2842.73 USD Bank-Fees
5590.46 USD 0 -5590.46 USD Conferences
2469.94 USD 0 -2469.94 USD Dining
2771.30 USD 0 -2771.30 USD Materials
349.22 USD 0 -349.22 USD Venue
10682.10 USD 0 -10682.10 USD IT
74.83 USD 0 -74.83 USD Domains
10607.27 USD 0 -10607.27 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
97.14 USD 0 -97.14 USD Marketing
120.07 USD 0 -120.07 USD Office
110.70 USD 0 -110.70 USD Postal
9.37 USD 0 -9.37 USD Supplies
26823.05 USD 0 -26823.05 USD Travel
7469.81 USD 0 -7469.81 USD Accommodation
702.20 USD 0 -702.20 USD Dining
18651.04 USD 0 -18651.04 USD Transportation
2709.03 USD 47439.85 USD 44730.82 USD Income
0 33.49 USD 33.49 USD Currency-Gain
338.29 USD 0 -338.29 USD Currency-Loss
2370.74 USD 47406.36 USD 45035.62 USD Donations
--------------------------------------------
53025.36 USD 744475.31 USD 691449.95 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
10339.12 USD 0 -10339.12 USD Expenses
379.38 USD 0 -379.38 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
3800.76 USD 0 -3800.76 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
4084.80 USD 0 -4084.80 USD Travel
1184.76 USD 0 -1184.76 USD Accommodation
2900.04 USD 0 -2900.04 USD Transportation
422.40 USD 7491.21 USD 7068.81 USD Income
0 40.97 USD 40.97 USD Currency-Gain
49.89 USD 0 -49.89 USD Currency-Loss
372.51 USD 7450.24 USD 7077.73 USD Donations
--------------------------------------------
10761.52 USD 156969.41 USD 146207.89 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
8702.98 USD 0 -8702.98 USD Expenses
124.84 USD 0 -124.84 USD Bank-Fees
257.91 USD 0 -257.91 USD Conferences
140.87 USD 0 -140.87 USD Dining
117.04 USD 0 -117.04 USD Materials
8320.23 USD 0 -8320.23 USD Travel
2151.35 USD 0 -2151.35 USD Accommodation
6168.88 USD 0 -6168.88 USD Transportation
180.25 USD 3577.21 USD 3396.96 USD Income
0 23.71 USD 23.71 USD Currency-Gain
2.57 USD 0 -2.57 USD Currency-Loss
177.68 USD 3553.50 USD 3375.82 USD Donations
--------------------------------------------
8883.23 USD 134580.66 USD 125697.43 USD
mingw
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.63 USD 0 -1.63 USD Expenses:Bank-Fees
1.55 USD 31.00 USD 29.45 USD Income:Donations
--------------------------------------------
3.18 USD 4934.89 USD 4931.71 USD
mpi-forum
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
3785.48 USD 0 -3785.48 USD Expenses
20.00 USD 0 -20.00 USD Bank-Fees
3765.48 USD 0 -3765.48 USD Conferences
2725.14 USD 0 -2725.14 USD Dining
1040.34 USD 0 -1040.34 USD Materials
263.32 USD 5266.48 USD 5003.16 USD Income
140.00 USD 2800.00 USD 2660.00 USD Conferences:Registrations
123.32 USD 2466.48 USD 2343.16 USD Donations
--------------------------------------------
4048.80 USD 44001.66 USD 39952.86 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
6.70 USD 0 -6.70 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
7.95 USD 135709.08 USD 135701.13 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
4888.77 USD 0 -4888.77 USD Expenses
74.53 USD 0 -74.53 USD Bank-Fees
581.87 USD 0 -581.87 USD Conferences:Registration
671.90 USD 0 -671.90 USD IT
277.23 USD 0 -277.23 USD Domains
394.67 USD 0 -394.67 USD Hosting
3560.47 USD 0 -3560.47 USD Travel
120.64 USD 0 -120.64 USD Accommodation
3439.83 USD 0 -3439.83 USD Transportation
348.26 USD 6703.45 USD 6355.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
335.00 USD 6700.00 USD 6365.00 USD Donations
--------------------------------------------
5237.03 USD 136620.87 USD 131383.84 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
2160.07 USD 0 -2160.07 USD Expenses
89.08 USD 0 -89.08 USD Bank-Fees
1283.47 USD 0 -1283.47 USD Conferences
208.66 USD 0 -208.66 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
107.10 USD 1969.76 USD 1862.66 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
0 0.18 USD 0.18 USD Currency-Gain
8.60 USD 0 -8.60 USD Currency-Loss
25.00 USD 500.00 USD 475.00 USD Donations
--------------------------------------------
2267.17 USD 23409.15 USD 21141.98 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
22.00 USD 440.00 USD 418.00 USD Income:Donations
--------------------------------------------
22.00 USD 2571.56 USD 2549.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
24438.46 USD 0 -24438.46 USD Expenses
253.80 USD 0 -253.80 USD Bank-Fees
22191.91 USD 0 -22191.91 USD Conferences
1753.95 USD 0 -1753.95 USD Dining
2043.47 USD 0 -2043.47 USD Materials
12394.49 USD 0 -12394.49 USD Services
6000.00 USD 0 -6000.00 USD Venue
1382.12 USD 0 -1382.12 USD IT
195.29 USD 0 -195.29 USD Domains
1186.83 USD 0 -1186.83 USD Hosting
350.00 USD 0 -350.00 USD Insurance
260.63 USD 0 -260.63 USD Software-Development
1497.10 USD 29942.00 USD 28444.90 USD Income
150.00 USD 3000.00 USD 2850.00 USD Conferences:Registrations
1347.10 USD 26942.00 USD 25594.90 USD Donations
--------------------------------------------
25935.56 USD 59117.83 USD 33182.27 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
21803.37 USD 0 -21803.37 USD Expenses
165.32 USD 0 -165.32 USD Bank-Fees
15744.53 USD 0 -15744.53 USD Legal
5173.59 USD 0 -5173.59 USD Marketing
719.93 USD 0 -719.93 USD Travel:Transportation
1705.73 USD 30799.68 USD 29093.95 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
1539.98 USD 30799.68 USD 29259.70 USD Donations
--------------------------------------------
23509.10 USD 260225.56 USD 236716.46 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
4045.35 USD 195.53 USD -3849.82 USD Expenses
224.66 USD 195.53 USD -29.13 USD Bank-Fees
3820.69 USD 0 -3820.69 USD Software-Development
1161.60 USD 1287.00 USD 125.40 USD Income:Donations
--------------------------------------------
5206.95 USD 7759.59 USD 2552.64 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
87953.85 USD 0.11 USD -87953.74 USD Expenses
28087.18 USD 0 -28087.18 USD Accounting
2135.01 USD 0.11 USD -2134.90 USD Bank-Fees
44870.65 USD 0 -44870.65 USD IT
220.63 USD 0 -220.63 USD Domains
4850.02 USD 0 -4850.02 USD Hosting
39800.00 USD 0 -39800.00 USD Services
2695.00 USD 0 -2695.00 USD Insurance
8649.19 USD 0 -8649.19 USD Legal
0.01 USD 0 -0.01 USD Membership
1081.87 USD 0 -1081.87 USD Office
870.45 USD 0 -870.45 USD Postal
211.42 USD 0 -211.42 USD Supplies
434.94 USD 0 -434.94 USD Travel:Transportation
16102.79 USD 145496.68 USD 129393.89 USD Income
0 374.33 USD 374.33 USD Currency-Gain
202.37 USD 0 -202.37 USD Currency-Loss
55.00 USD 43886.27 USD 43831.27 USD Donations
0 58200.61 USD 58200.61 USD Interest
0 43035.47 USD 43035.47 USD Unrealized-Gain
15845.42 USD 0 -15845.42 USD Unrealized-Loss
--------------------------------------------
104056.64 USD 527597.65 USD 423541.01 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
28012.25 USD 0 -28012.25 USD Expenses
52.25 USD 0 -52.25 USD Bank-Fees
27960.00 USD 0 -27960.00 USD Software-Development
0.70 USD 14.00 USD 13.30 USD Income:Donations
--------------------------------------------
28012.95 USD 183477.49 USD 155464.54 USD
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
18.48 USD 0 -18.48 USD Expenses:Bank-Fees
18.00 USD 360.00 USD 342.00 USD Income:Donations
--------------------------------------------
36.48 USD 3231.91 USD 3195.43 USD
tmw
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
28.80 USD 0 -28.80 USD Expenses:Bank-Fees
9.99 USD 198.61 USD 188.62 USD Income:Donations
--------------------------------------------
38.79 USD 688.35 USD 649.56 USD
translatewiki.net
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
5.50 USD 0 -5.50 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
7.00 USD 392.46 USD 385.46 USD
tux4kids
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17085.31 USD 17060.32 USD
wesnoth
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
2462.60 USD 0 -2462.60 USD Expenses
310.44 USD 0 -310.44 USD Bank-Fees
673.27 USD 0 -673.27 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
1000.00 USD 0 -1000.00 USD Marketing
53.89 USD 0 -53.89 USD Membership
123.17 USD 22463.14 USD 22339.97 USD Income:Donations
--------------------------------------------
2585.77 USD 22917.59 USD 20331.82 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
17960.09 USD 0 -17960.09 USD Expenses
200.83 USD 0 -200.83 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
14417.26 USD 0 -14417.26 USD IT:Hosting
1050.00 USD 0 -1050.00 USD Training
1931.56 USD 38631.26 USD 36699.70 USD Income:Donations
--------------------------------------------
19891.65 USD 237377.27 USD 217485.62 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted