- Treasurer's report 2024-04-01 - 2024-05-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2024-04-01 - 2024-05-01
- Year to date, ending 2024-05-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debconf23
- debconf24
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gentoo
- 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 2024-04-01 - 2024-05-01
This is a draft.
Software in Public Interest Inc
This month changes 2024-04-01 - 2024-05-01
debit credit total
--------------------------------------------
222024.70 USD 217128.86 USD 4895.84 USD Assets
65.19 USD 25.00 USD 40.19 USD Ameriprise Cash Mgmt Acct
10.00 USD 1156.13 USD -1146.13 USD Bank of America Business Advantage Checking
3357.04 USD 17703.93 USD -14346.89 USD Chase Performance Business Checking
4473.45 USD 50.00 USD 4423.45 USD Fifth Third Business Elite Checking (Debian)
5343.88 USD 50.00 USD 5293.88 USD Fifth Third Business Elite Checking (SPI)
1148.87 USD 50.00 USD 1098.87 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0.22 USD 50075.14 USD -50074.92 USD Key Business Gold Money Market Savings
91458.68 USD 0 91458.68 USD Key Business Reward Checking
18547.32 USD 16743.89 USD 1803.43 USD Merrill Lynch EMA
2386.91 USD 4672.23 USD -2285.32 USD PaypalDebian
3525.01 USD 5561.84 USD -2036.83 USD PaypalSPI
30.00 USD 0 30.00 USD Prepaid-Expenses
31785.65 USD 50344.13 USD -18558.48 USD Receivable
59892.47 USD 59892.47 USD 0 Transfers
0 10794.10 USD -10794.10 USD Wise
0 10292.53 USD -10292.53 USD Business
0 501.57 USD -501.57 USD Personal
23484.39 USD 0.02 USD 23484.37 USD Expenses
4407.36 USD 0 4407.36 USD Accounting
1426.55 USD 0.02 USD 1426.53 USD Bank-Fees
8058.28 USD 0 8058.28 USD Conferences
101.62 USD 0 101.62 USD Dining
128.82 USD 0 128.82 USD Materials
7827.84 USD 0 7827.84 USD Venue
5569.96 USD 0 5569.96 USD IT
42.98 USD 0 42.98 USD Domains
99.98 USD 0 99.98 USD Hardware
4827.00 USD 0 4827.00 USD Hosting
600.00 USD 0 600.00 USD Services
1393.56 USD 0 1393.56 USD Legal
161.57 USD 0 161.57 USD Office
119.10 USD 0 119.10 USD Postal
42.47 USD 0 42.47 USD Supplies
2467.11 USD 0 2467.11 USD Travel
501.84 USD 0 501.84 USD Accommodation
1965.27 USD 0 1965.27 USD Transportation
18337.60 USD 53730.55 USD -35392.95 USD Income
0 15.56 USD -15.56 USD Currency-Gain
2.12 USD 0 2.12 USD Currency-Loss
1591.59 USD 34752.25 USD -33160.66 USD Donations
0 18612.74 USD -18612.74 USD Interest
0 350.00 USD -350.00 USD Sponsorship
16743.89 USD 0 16743.89 USD Unrealized-Loss
27818.00 USD 20805.26 USD 7012.74 USD Liabilities:Payable
--------------------------------------------
291664.69 USD 291664.69 USD 0
Year to date, ending 2024-05-01
debit credit total
--------------------------------------------
3575576.23 USD 592296.45 USD 2983279.78 USD Assets
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14962.30 USD 25.00 USD 14937.30 USD Ameriprise Cash Mgmt Acct
23988.16 USD 6777.02 USD 17211.14 USD Bank of America Business Advantage Checking
62065.83 USD 37988.93 USD 24076.90 USD Chase Performance Business Checking
20905.19 USD 200.00 USD 20705.19 USD Fifth Third Business Elite Checking (Debian)
27814.43 USD 200.00 USD 27614.43 USD Fifth Third Business Elite Checking (SPI)
17903.20 USD 5666.85 USD 12236.35 USD Fifth Third Business Elite Checking Wiretransfer
950.59 USD 40.00 USD 910.59 USD Fifth Third Business Money Market 128
216175.23 USD 0 216175.23 USD Fixed-Assets
50075.14 USD 50075.14 USD 0 Key Business Gold Money Market Savings
254682.87 USD 0 254682.87 USD Key Business Reward Checking
2549557.06 USD 17808.43 USD 2531748.63 USD Merrill Lynch EMA
22759.49 USD 21944.42 USD 815.07 USD PaypalDebian
28093.13 USD 26438.31 USD 1654.82 USD PaypalSPI
130.00 USD 100.00 USD 30.00 USD Prepaid-Expenses
145035.36 USD 127338.28 USD 17697.08 USD Receivable
96416.63 USD 96416.63 USD 0 Transfers
44061.62 USD 39935.01 USD 4126.61 USD Wise
40258.23 USD 37802.10 USD 2456.13 USD Business
3803.39 USD 2132.91 USD 1670.48 USD Personal
0 2745152.74 USD -2745152.74 USD Equity:Net-Assets
0 2357346.18 USD -2357346.18 USD Restricted
0 387806.56 USD -387806.56 USD Unrestricted
87564.13 USD 9337.57 USD 78226.56 USD Expenses
12970.24 USD 0 12970.24 USD Accounting
4714.00 USD 0.07 USD 4713.93 USD Bank-Fees
17271.74 USD 0 17271.74 USD Conferences
4024.87 USD 0 4024.87 USD Dining
408.98 USD 0 408.98 USD Materials
75.75 USD 0 75.75 USD Services
12762.14 USD 0 12762.14 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
22671.92 USD 0 22671.92 USD IT
360.76 USD 0 360.76 USD Domains
3863.48 USD 0 3863.48 USD Hardware
8247.68 USD 0 8247.68 USD Hosting
10200.00 USD 0 10200.00 USD Services
5256.90 USD 0 5256.90 USD Legal
231.66 USD 0 231.66 USD Marketing
675.73 USD 0 675.73 USD Office
633.26 USD 0 633.26 USD Postal
42.47 USD 0 42.47 USD Supplies
1700.00 USD 0 1700.00 USD Software-Development
12734.44 USD 0 12734.44 USD Travel
4620.04 USD 0 4620.04 USD Accommodation
14.44 USD 0 14.44 USD Dining
8099.96 USD 0 8099.96 USD Transportation
24275.78 USD 211980.89 USD -187705.11 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 246.59 USD -246.59 USD Currency-Gain
65.06 USD 0 65.06 USD Currency-Loss
6156.75 USD 138423.75 USD -132267.00 USD Donations
0 46199.66 USD -46199.66 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1250.00 USD -1250.00 USD Sponsorship
0 20950.27 USD -20950.27 USD Unrealized-Gain
17808.43 USD 0 17808.43 USD Unrealized-Loss
195750.73 USD 324399.22 USD -128648.49 USD Liabilities:Payable
--------------------------------------------
3883166.87 USD 3883166.87 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 2024-04-01 - 2024-05-01
0ad
debit credit total
--------------------------------------------
35.02 USD 0 -35.02 USD Expenses
11.55 USD 0 -11.55 USD Bank-Fees
23.47 USD 0 -23.47 USD IT:Hosting
6.20 USD 124.00 USD 117.80 USD Income:Donations
--------------------------------------------
41.22 USD 124.00 USD 82.78 USD
adelielinux
debit credit total
--------------------------------------------
3911.78 USD 0 -3911.78 USD Expenses
6.36 USD 0 -6.36 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
3925.12 USD 266.70 USD -3658.42 USD
archlinux
debit credit total
--------------------------------------------
674.06 USD 0 -674.06 USD Expenses
130.47 USD 0 -130.47 USD Bank-Fees
543.59 USD 0 -543.59 USD IT:Hosting
85.93 USD 1718.11 USD 1632.18 USD Income:Donations
--------------------------------------------
759.99 USD 1718.11 USD 958.12 USD
ardupilot
debit credit total
--------------------------------------------
0.59 USD 0 -0.59 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.84 USD 5.00 USD 4.16 USD
debconf23
debit credit total
--------------------------------------------
261.26 USD 0 -261.26 USD Expenses
5.99 USD 0 -5.99 USD Bank-Fees
128.82 USD 0 -128.82 USD Conferences:Materials
126.45 USD 0 -126.45 USD Travel:Transportation
0.29 USD 2.06 USD 1.77 USD Income
0 2.06 USD 2.06 USD Currency-Gain
0.29 USD 0 -0.29 USD Currency-Loss
--------------------------------------------
261.55 USD 2.06 USD -259.49 USD
debconf24
debit credit total
--------------------------------------------
775.00 USD 15500.00 USD 14725.00 USD Income
775.00 USD 15150.00 USD 14375.00 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
775.00 USD 15500.00 USD 14725.00 USD
debian
debit credit total
--------------------------------------------
10110.32 USD 0 -10110.32 USD Expenses
777.11 USD 0 -777.11 USD Bank-Fees
7929.46 USD 0 -7929.46 USD Conferences
101.62 USD 0 -101.62 USD Dining
7827.84 USD 0 -7827.84 USD Venue
142.96 USD 0 -142.96 USD IT
42.98 USD 0 -42.98 USD Domains
99.98 USD 0 -99.98 USD Hardware
157.42 USD 0 -157.42 USD Legal
1103.37 USD 0 -1103.37 USD Travel
501.84 USD 0 -501.84 USD Accommodation
601.53 USD 0 -601.53 USD Transportation
240.56 USD 4775.70 USD 4535.14 USD Income
0 1.62 USD 1.62 USD Currency-Gain
1.83 USD 0 -1.83 USD Currency-Loss
238.73 USD 4774.08 USD 4535.35 USD Donations
--------------------------------------------
10350.88 USD 4775.70 USD -5575.18 USD
ffmpeg
debit credit total
--------------------------------------------
320.47 USD 0 -320.47 USD Expenses
83.18 USD 0 -83.18 USD Bank-Fees
237.29 USD 0 -237.29 USD Travel:Transportation
135.89 USD 2718.89 USD 2583.00 USD Income
0 1.14 USD 1.14 USD Currency-Gain
135.89 USD 2717.75 USD 2581.86 USD Donations
--------------------------------------------
456.36 USD 2718.89 USD 2262.53 USD
gentoo
debit credit total
--------------------------------------------
6.17 USD 0 -6.17 USD Expenses:Bank-Fees
5.33 USD 106.50 USD 101.17 USD Income:Donations
--------------------------------------------
11.50 USD 106.50 USD 95.00 USD
libreoffice
debit credit total
--------------------------------------------
13.32 USD 0 -13.32 USD Expenses:Bank-Fees
7.12 USD 143.78 USD 136.66 USD Income
0 1.36 USD 1.36 USD Currency-Gain
7.12 USD 142.42 USD 135.30 USD Donations
--------------------------------------------
20.44 USD 143.78 USD 123.34 USD
mpi-forum
debit credit total
--------------------------------------------
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
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
--------------------------------------------
1052.24 USD 0 -1052.24 USD Expenses
52.24 USD 0 -52.24 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Travel:Transportation
--------------------------------------------
1052.24 USD 0 -1052.24 USD
openembedded
debit credit total
--------------------------------------------
1.08 USD 0 -1.08 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.58 USD 10.00 USD 8.42 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
126.38 USD 0 -126.38 USD Expenses
3.88 USD 0 -3.88 USD Bank-Fees
122.50 USD 0 -122.50 USD IT:Hosting
52.65 USD 1053.00 USD 1000.35 USD Income:Donations
--------------------------------------------
179.03 USD 1053.00 USD 873.97 USD
postgresql
debit credit total
--------------------------------------------
9.73 USD 0 -9.73 USD Expenses:Bank-Fees
8.55 USD 171.00 USD 162.45 USD Income:Donations
--------------------------------------------
18.28 USD 171.00 USD 152.72 USD
spi
debit credit total
--------------------------------------------
6889.67 USD 0.02 USD -6889.65 USD Expenses
4407.36 USD 0 -4407.36 USD Accounting
363.14 USD 0.02 USD -363.12 USD Bank-Fees
721.46 USD 0 -721.46 USD IT
121.46 USD 0 -121.46 USD Hosting
600.00 USD 0 -600.00 USD Services
1236.14 USD 0 -1236.14 USD Legal
161.57 USD 0 -161.57 USD Office
119.10 USD 0 -119.10 USD Postal
42.47 USD 0 -42.47 USD Supplies
16743.89 USD 21893.93 USD 5150.04 USD Income
0 9.38 USD 9.38 USD Currency-Gain
0 3271.81 USD 3271.81 USD Donations
0 18612.74 USD 18612.74 USD Interest
16743.89 USD 0 -16743.89 USD Unrealized-Loss
--------------------------------------------
23633.56 USD 21893.95 USD -1739.61 USD
systemd
debit credit total
--------------------------------------------
0.28 USD 0 -0.28 USD Expenses:Bank-Fees
0.21 USD 4.17 USD 3.96 USD Income:Donations
--------------------------------------------
0.49 USD 4.17 USD 3.68 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
--------------------------------------------
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
--------------------------------------------
60.32 USD 0 -60.32 USD Expenses
2.00 USD 0 -2.00 USD Bank-Fees
58.32 USD 0 -58.32 USD IT:Hosting
1.71 USD 34.25 USD 32.54 USD Income:Donations
--------------------------------------------
62.03 USD 34.25 USD -27.78 USD
xorg
debit credit total
--------------------------------------------
6.55 USD 0 -6.55 USD Expenses:Bank-Fees
255.61 USD 5112.17 USD 4856.56 USD Income:Donations
--------------------------------------------
262.16 USD 5112.17 USD 4850.01 USD
Year to date, ending 2024-05-01
0ad
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
213.80 USD 0 -213.80 USD Expenses
50.77 USD 0 -50.77 USD Bank-Fees
163.03 USD 0 -163.03 USD IT:Hosting
30.43 USD 608.68 USD 578.25 USD Income:Donations
--------------------------------------------
244.23 USD 46611.29 USD 46367.06 USD
adelielinux
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3931.47 USD 0 -3931.47 USD Expenses
26.05 USD 0 -26.05 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
53.54 USD 1070.36 USD 1016.82 USD Income:Donations
--------------------------------------------
3985.01 USD 11351.26 USD 7366.25 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 440140.74 USD 440140.74 USD Equity:Net-Assets:Restricted
12380.62 USD 0 -12380.62 USD Expenses
609.49 USD 0 -609.49 USD Bank-Fees
1718.76 USD 0 -1718.76 USD Conferences
1584.16 USD 0 -1584.16 USD Dining
134.60 USD 0 -134.60 USD Materials
4116.65 USD 0 -4116.65 USD IT
1155.10 USD 0 -1155.10 USD Hardware
2961.55 USD 0 -2961.55 USD Hosting
5935.72 USD 0 -5935.72 USD Travel
3725.07 USD 0 -3725.07 USD Accommodation
2210.65 USD 0 -2210.65 USD Transportation
483.91 USD 8613.40 USD 8129.49 USD Income
0 39.18 USD 39.18 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
428.80 USD 8574.22 USD 8145.42 USD Donations
--------------------------------------------
12864.53 USD 448754.14 USD 435889.61 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 59895.84 USD 59895.84 USD Equity:Net-Assets:Restricted
3081.02 USD 0 -3081.02 USD Expenses
262.04 USD 0 -262.04 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
277.50 USD 5610.92 USD 5333.42 USD Income
0 60.92 USD 60.92 USD Currency-Gain
277.50 USD 5000.00 USD 4722.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
3358.52 USD 65506.76 USD 62148.24 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
1889.20 USD 0 -1889.20 USD Expenses
84.23 USD 0 -84.23 USD Bank-Fees
555.83 USD 0 -555.83 USD Conferences
29.49 USD 0 -29.49 USD Dining
164.96 USD 0 -164.96 USD Materials
361.38 USD 0 -361.38 USD Venue
1249.14 USD 0 -1249.14 USD Travel
14.44 USD 0 -14.44 USD Dining
1234.70 USD 0 -1234.70 USD Transportation
0.30 USD 2.06 USD 1.76 USD Income
0 2.06 USD 2.06 USD Currency-Gain
0.30 USD 0 -0.30 USD Currency-Loss
--------------------------------------------
1889.50 USD 2.06 USD -1887.44 USD
debconf24
debit credit total
--------------------------------------------
2.53 USD 0 -2.53 USD Expenses:Bank-Fees
1377.25 USD 27545.00 USD 26167.75 USD Income
1377.25 USD 26845.00 USD 25467.75 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
1379.78 USD 27545.00 USD 26165.22 USD
debian
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
23036.79 USD 0 -23036.79 USD Expenses
1695.76 USD 0 -1695.76 USD Bank-Fees
8412.35 USD 0 -8412.35 USD Conferences
503.54 USD 0 -503.54 USD Dining
7908.81 USD 0 -7908.81 USD Venue
9337.50 USD 0 -9337.50 USD Disassociation
776.40 USD 0 -776.40 USD IT
99.97 USD 0 -99.97 USD Domains
676.43 USD 0 -676.43 USD Hardware
157.42 USD 0 -157.42 USD Legal
2657.36 USD 0 -2657.36 USD Travel
756.39 USD 0 -756.39 USD Accommodation
1900.97 USD 0 -1900.97 USD Transportation
1059.30 USD 21150.90 USD 20091.60 USD Income
0 3.57 USD 3.57 USD Currency-Gain
1.83 USD 0 -1.83 USD Currency-Loss
1057.47 USD 21147.33 USD 20089.86 USD Donations
--------------------------------------------
24096.09 USD 570193.31 USD 546097.22 USD
ffmpeg
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
1222.23 USD 0 -1222.23 USD Expenses
249.99 USD 0 -249.99 USD Bank-Fees
972.24 USD 0 -972.24 USD Travel
138.58 USD 0 -138.58 USD Accommodation
833.66 USD 0 -833.66 USD Transportation
837.66 USD 16597.83 USD 15760.17 USD Income
0 1.14 USD 1.14 USD Currency-Gain
7.82 USD 0 -7.82 USD Currency-Loss
829.84 USD 16596.69 USD 15766.85 USD Donations
--------------------------------------------
2059.89 USD 166467.74 USD 164407.85 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
gentoo
debit credit total
--------------------------------------------
7.76 USD 0 -7.76 USD Expenses:Bank-Fees
6.83 USD 136.50 USD 129.67 USD Income:Donations
--------------------------------------------
14.59 USD 136.50 USD 121.91 USD
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 94.37 USD 94.37 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 125711.81 USD 125711.81 USD Equity:Net-Assets:Restricted
144.37 USD 0 -144.37 USD Expenses
34.95 USD 0 -34.95 USD Bank-Fees
109.42 USD 0 -109.42 USD Conferences:Materials
71.21 USD 1425.70 USD 1354.49 USD Income
0 1.36 USD 1.36 USD Currency-Gain
71.21 USD 1424.34 USD 1353.13 USD Donations
--------------------------------------------
215.58 USD 127137.51 USD 126921.93 USD
mingw
debit credit total
--------------------------------------------
0 5031.81 USD 5031.81 USD Equity:Net-Assets:Restricted
mpi-forum
debit credit total
--------------------------------------------
0 39952.86 USD 39952.86 USD Equity:Net-Assets:Restricted
1766.69 USD 0 -1766.69 USD Expenses
0.39 USD 0 -0.39 USD Bank-Fees
1766.30 USD 0 -1766.30 USD Conferences:Venue
118.91 USD 2378.11 USD 2259.20 USD Income:Conferences:Registrations
--------------------------------------------
1885.60 USD 42330.97 USD 40445.37 USD
ns-3
debit credit total
--------------------------------------------
0 4791.51 USD 4791.51 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 40710.80 USD 40710.80 USD Equity:Net-Assets:Restricted
4.56 USD 0 -4.56 USD Expenses:Bank-Fees
5.20 USD 104.00 USD 98.80 USD Income:Donations
--------------------------------------------
9.76 USD 40814.80 USD 40805.04 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 130189.18 USD 130189.18 USD Equity:Net-Assets:Restricted
5010.31 USD 0 -5010.31 USD Expenses
45.59 USD 0 -45.59 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
319.09 USD 0 -319.09 USD IT
137.84 USD 0 -137.84 USD Domains
181.25 USD 0 -181.25 USD Hosting
1919.98 USD 0 -1919.98 USD Travel:Transportation
430.00 USD 8603.91 USD 8173.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
430.00 USD 8600.00 USD 8170.00 USD Donations
--------------------------------------------
5440.31 USD 138793.09 USD 133352.78 USD
openembedded
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2305.48 USD 0 -2305.48 USD Expenses
90.39 USD 0 -90.39 USD Bank-Fees
1983.43 USD 0 -1983.43 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
75.75 USD 0 -75.75 USD Services
231.66 USD 0 -231.66 USD Marketing
178.63 USD 3572.51 USD 3393.88 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
52.00 USD 1040.00 USD 988.00 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2484.11 USD 25608.60 USD 23124.49 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 USD Equity:Net-Assets:Restricted
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 661.78 USD 660.64 USD
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 6.55 USD 6.55 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 2625.56 USD 2625.56 USD Equity:Net-Assets:Restricted
9.00 USD 180.00 USD 171.00 USD Income:Donations
--------------------------------------------
9.00 USD 2805.56 USD 2796.56 USD
openzfs
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
499.38 USD 0 -499.38 USD Expenses
13.18 USD 0 -13.18 USD Bank-Fees
486.20 USD 0 -486.20 USD IT:Hosting
912.55 USD 18251.00 USD 17338.45 USD Income:Donations
--------------------------------------------
1411.93 USD 51821.98 USD 50410.05 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 241308.65 USD 241308.65 USD Equity:Net-Assets:Restricted
4236.29 USD 0 -4236.29 USD Expenses
67.98 USD 0 -67.98 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
57.70 USD 1166.40 USD 1108.70 USD Income
0 12.40 USD 12.40 USD Currency-Gain
57.70 USD 1154.00 USD 1096.30 USD Donations
--------------------------------------------
4293.99 USD 242475.05 USD 238181.06 USD
privoxy
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 387806.56 USD 387806.56 USD Equity:Net-Assets:Unrestricted
27573.62 USD 9337.57 USD -18236.05 USD Expenses
12970.24 USD 0 -12970.24 USD Accounting
1400.08 USD 0.07 USD -1400.01 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
10683.43 USD 0 -10683.43 USD IT
122.95 USD 0 -122.95 USD Domains
360.48 USD 0 -360.48 USD Hosting
10200.00 USD 0 -10200.00 USD Services
1844.14 USD 0 -1844.14 USD Legal
675.73 USD 0 -675.73 USD Office
633.26 USD 0 -633.26 USD Postal
42.47 USD 0 -42.47 USD Supplies
17808.43 USD 83815.65 USD 66007.22 USD Income
0 122.05 USD 122.05 USD Currency-Gain
0 16543.67 USD 16543.67 USD Donations
0 46199.66 USD 46199.66 USD Interest
0 20950.27 USD 20950.27 USD Unrealized-Gain
17808.43 USD 0 -17808.43 USD Unrealized-Loss
--------------------------------------------
45382.05 USD 480959.78 USD 435577.73 USD
systemd
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.42 USD 8.34 USD 7.92 USD Income:Donations
--------------------------------------------
0.97 USD 151079.21 USD 151078.24 USD
texmacs
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
11.82 USD 0 -11.82 USD Expenses:Bank-Fees
12.33 USD 246.56 USD 234.23 USD Income:Donations
--------------------------------------------
24.15 USD 3495.91 USD 3471.76 USD
tmw
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
8.61 USD 0 -8.61 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
12.09 USD 747.23 USD 735.14 USD
translatewiki.net
debit credit total
--------------------------------------------
0 622.09 USD 622.09 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 634.09 USD 631.29 USD
tux4kids
debit credit total
--------------------------------------------
0 17060.32 USD 17060.32 USD Equity:Net-Assets:Restricted
wesnoth
debit credit total
--------------------------------------------
0 20377.19 USD 20377.19 USD Equity:Net-Assets:Restricted
207.87 USD 0 -207.87 USD Expenses
18.12 USD 0 -18.12 USD Bank-Fees
189.75 USD 0 -189.75 USD IT:Hosting
17.33 USD 346.56 USD 329.23 USD Income:Donations
--------------------------------------------
225.20 USD 20723.75 USD 20498.55 USD
xorg
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
25.92 USD 0 -25.92 USD Expenses:Bank-Fees
523.17 USD 10463.34 USD 9940.17 USD Income:Donations
--------------------------------------------
549.09 USD 241786.16 USD 241237.07 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted