Treasurer's report for 2019-04

[Ameriprise hasn't been updated, but that's only a few dollars.
Otherwise the report should be accurate; please report problems
you see.]

= Monthly report 2019-04-01 - 2019-05-01 =

== Overall SPI 2019-04-01 - 2019-05-01 ==

debit credit total
--------------------------------------------
121535.41 USD 76343.10 USD 45192.31 USD Assets
0 41.52 USD -41.52 USD Bank of America Business Advantage Checking
1.84 USD 50000.00 USD -49998.16 USD Chase Business Select High Yield Savings
52901.50 USD 8996.12 USD 43905.38 USD Chase Performance Business Checking
3815.99 USD 0 3815.99 USD Fifth Third Business Elite Checking (Debian)
1515.73 USD 0 1515.73 USD Fifth Third Business Elite Checking (SPI)
19570.00 USD 7872.01 USD 11697.99 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
23.84 USD 0 23.84 USD Key Business Platinum Money Market Savings
20460.00 USD 2673.21 USD 17786.79 USD Key Business Reward Checking
2948.09 USD 3973.00 USD -1024.91 USD PaypalDebian
20297.19 USD 2787.24 USD 17509.95 USD PaypalSPI
55331.72 USD 55331.72 USD 0 Equity:Transfers
21056.86 USD 0 21056.86 USD Expenses
1020.24 USD 0 1020.24 USD Banking
148.79 USD 0 148.79 USD CPFee
821.53 USD 0 821.53 USD PayPalFee
47.95 USD 0 47.95 USD PaysimpleFee
1.97 USD 0 1.97 USD TransactionFee
3017.62 USD 0 3017.62 USD IT
43.33 USD 0 43.33 USD Domains
2293.45 USD 0 2293.45 USD Hosting
630.00 USD 0 630.00 USD Services
50.84 USD 0 50.84 USD Software
10816.61 USD 0 10816.61 USD Meetups
2006.09 USD 0 2006.09 USD Accommodation
2115.00 USD 0 2115.00 USD Dining
6695.52 USD 0 6695.52 USD Travel
6202.39 USD 0 6202.39 USD Office
5510.00 USD 0 5510.00 USD Accountant
604.99 USD 0 604.99 USD Marketing
87.40 USD 0 87.40 USD Postal
3267.62 USD 69469.31 USD -66201.69 USD Income
3267.62 USD 69442.40 USD -66174.78 USD Donations
0 26.91 USD -26.91 USD Interest
101.31 USD 148.79 USD -47.48 USD Liabilities:Banking:CPFee
--------------------------------------------
201292.92 USD 201292.92 USD 0

== Per project summaries 2019-04-01 - 2019-05-01 ==

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.

=== 0ad ===

debit credit total
--------------------------------------------
161.51 USD 0 -161.51 USD Expenses
19.06 USD 0 -19.06 USD Banking
0.75 USD 0 -0.75 USD CPFee
16.60 USD 0 -16.60 USD PayPalFee
1.71 USD 0 -1.71 USD TransactionFee
142.45 USD 0 -142.45 USD IT
34.53 USD 0 -34.53 USD Domains
57.08 USD 0 -57.08 USD Hosting
50.84 USD 0 -50.84 USD Software
15.53 USD 310.50 USD 294.97 USD Income:Donations
--------------------------------------------
177.04 USD 310.50 USD 133.46 USD

=== archlinux ===

debit credit total
--------------------------------------------
705.59 USD 0 -705.59 USD Expenses
54.19 USD 0 -54.19 USD Banking
22.97 USD 0 -22.97 USD CPFee
31.22 USD 0 -31.22 USD PayPalFee
281.62 USD 0 -281.62 USD IT:Hosting
369.78 USD 0 -369.78 USD Meetups:Dining
50.70 USD 1014.00 USD 963.30 USD Income:Donations
--------------------------------------------
756.29 USD 1014.00 USD 257.71 USD

=== ardupilot ===

debit credit total
--------------------------------------------
2932.84 USD 0 -2932.84 USD Expenses
623.97 USD 0 -623.97 USD Banking
80.70 USD 0 -80.70 USD CPFee
543.27 USD 0 -543.27 USD PayPalFee
458.70 USD 0 -458.70 USD IT:Hosting
1245.18 USD 0 -1245.18 USD Meetups:Travel
604.99 USD 0 -604.99 USD Office:Marketing
928.50 USD 18570.00 USD 17641.50 USD Income:Donations
--------------------------------------------
3861.34 USD 18570.00 USD 14708.66 USD

=== chakra ===

debit credit total
--------------------------------------------
0.36 USD 7.16 USD 6.80 USD Income:Donations

=== debconf ===

debit credit total
--------------------------------------------
51.38 USD 0 -51.38 USD Expenses:Banking:PayPalFee
56.00 USD 1120.00 USD 1064.00 USD Income:Donations
--------------------------------------------
107.38 USD 1120.00 USD 1012.62 USD

=== debconf16 ===

debit credit total
--------------------------------------------
50.00 USD 1000.00 USD 950.00 USD Income:Donations

=== debconf17 ===

debit credit total
--------------------------------------------
551.57 USD 0 -551.57 USD Expenses:Meetups:Travel

=== debconf18 ===

debit credit total
--------------------------------------------
1000.95 USD 0 -1000.95 USD Expenses:Meetups:Travel

=== debconf19 ===

debit credit total
--------------------------------------------
500.00 USD 10000.00 USD 9500.00 USD Income:Donations

=== debian ===

debit credit total
--------------------------------------------
5031.30 USD 0 -5031.30 USD Expenses
121.21 USD 0 -121.21 USD Banking
15.32 USD 0 -15.32 USD CPFee
105.63 USD 0 -105.63 USD PayPalFee
0.26 USD 0 -0.26 USD TransactionFee
8.80 USD 0 -8.80 USD IT:Domains
4901.29 USD 0 -4901.29 USD Meetups
1164.88 USD 0 -1164.88 USD Accommodation
795.49 USD 0 -795.49 USD Dining
2940.92 USD 0 -2940.92 USD Travel
110.05 USD 2201.10 USD 2091.05 USD Income:Donations
--------------------------------------------
5141.35 USD 2201.10 USD -2940.25 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
31.74 USD 0 -31.74 USD Expenses:Banking:PayPalFee
38.93 USD 778.50 USD 739.57 USD Income:Donations
--------------------------------------------
70.67 USD 778.50 USD 707.83 USD

=== freedesktop ===

debit credit total
--------------------------------------------
1444.74 USD 0 -1444.74 USD Expenses
1.52 USD 0 -1.52 USD Banking:PayPalFee
1443.22 USD 0 -1443.22 USD IT:Hosting
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
1446.49 USD 35.00 USD -1411.49 USD

=== jenkins ===

debit credit total
--------------------------------------------
2.35 USD 0 -2.35 USD Expenses:Banking:CPFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.85 USD 50.00 USD 45.15 USD

=== libreoffice ===

debit credit total
--------------------------------------------
579.86 USD 0 -579.86 USD Expenses
2.49 USD 0 -2.49 USD Banking
1.23 USD 0 -1.23 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
577.37 USD 0 -577.37 USD Meetups
149.99 USD 0 -149.99 USD Accommodation
427.38 USD 0 -427.38 USD Travel
505.17 USD 10103.33 USD 9598.16 USD Income:Donations
--------------------------------------------
1085.03 USD 10103.33 USD 9018.30 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
46.81 USD 0 -46.81 USD Expenses:IT:Hosting

=== openembedded ===

debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Banking:PayPalFee
306.53 USD 6130.59 USD 5824.06 USD Income:Donations
--------------------------------------------
308.10 USD 6130.59 USD 5822.49 USD

=== openwrt ===

debit credit total
--------------------------------------------
14.04 USD 0 -14.04 USD Expenses:Banking:PayPalFee
17.55 USD 351.00 USD 333.45 USD Income:Donations
--------------------------------------------
31.59 USD 351.00 USD 319.41 USD

=== openzfs ===

debit credit total
--------------------------------------------
2.03 USD 0 -2.03 USD Expenses:Banking:PayPalFee
601.28 USD 12025.50 USD 11424.22 USD Income:Donations
--------------------------------------------
603.31 USD 12025.50 USD 11422.19 USD

=== pcp ===

debit credit total
--------------------------------------------
899.19 USD 0 -899.19 USD Expenses:Meetups:Dining

=== postgresql ===

debit credit total
--------------------------------------------
14.65 USD 0 -14.65 USD Expenses:Banking
2.35 USD 0 -2.35 USD CPFee
12.30 USD 0 -12.30 USD PayPalFee
21.75 USD 435.00 USD 413.25 USD Income:Donations
--------------------------------------------
36.40 USD 435.00 USD 398.60 USD

=== privoxy ===

debit credit total
--------------------------------------------
54.18 USD 1043.10 USD 988.92 USD Income:Donations

=== smc ===

debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD

=== spi ===

debit credit total
--------------------------------------------
7580.95 USD 0 -7580.95 USD Expenses
76.25 USD 0 -76.25 USD Banking
23.12 USD 0 -23.12 USD CPFee
5.18 USD 0 -5.18 USD PayPalFee
47.95 USD 0 -47.95 USD PaysimpleFee
636.02 USD 0 -636.02 USD IT
6.02 USD 0 -6.02 USD Hosting
630.00 USD 0 -630.00 USD Services
1271.28 USD 0 -1271.28 USD Meetups
691.22 USD 0 -691.22 USD Accommodation
50.54 USD 0 -50.54 USD Dining
529.52 USD 0 -529.52 USD Travel
5597.40 USD 0 -5597.40 USD Office
5510.00 USD 0 -5510.00 USD Accountant
87.40 USD 0 -87.40 USD Postal
2.00 USD 4214.53 USD 4212.53 USD Income
2.00 USD 4187.62 USD 4185.62 USD Donations
0 26.91 USD 26.91 USD Interest
--------------------------------------------
7582.95 USD 4214.53 USD -3368.42 USD

=== torch ===

debit credit total
--------------------------------------------
0.84 USD 0 -0.84 USD Income:Donations

=== xorg ===

debit credit total
--------------------------------------------
3.38 USD 0 -3.38 USD Expenses:Banking:PayPalFee
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
7.13 USD 75.00 USD 67.87 USD

= 2019 year to date report, ending 2019-05-01 =

== Overall SPI 2019 year to date, ending 2019-05-01 ==

debit credit total
--------------------------------------------
3208782.82 USD 674488.64 USD 2534294.18 USD Assets
13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1626.99 USD 248373.01 USD Bank of America Business Advantage Checking
55342.40 USD 50000.00 USD 5342.40 USD Chase Business Select High Yield Savings
163531.97 USD 82760.41 USD 80771.56 USD Chase Performance Business Checking
141709.43 USD 0 141709.43 USD Fifth Third Business Elite Checking (Debian)
109884.33 USD 0 109884.33 USD Fifth Third Business Elite Checking (SPI)
214322.96 USD 51983.75 USD 162339.21 USD Fifth Third Business Elite Checking Wiretransfer
30024.80 USD 0 30024.80 USD Fifth Third Business Money Market 128
1450156.63 USD 0 1450156.63 USD Key Business Platinum Money Market Savings
717128.28 USD 457055.40 USD 260072.88 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
14117.44 USD 10370.10 USD 3747.34 USD PaypalDebian
40147.31 USD 20691.99 USD 19455.32 USD PaypalSPI
560683.56 USD 2715717.75 USD -2155034.19 USD Equity
32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance
528125.13 USD 528125.13 USD 0 Transfers
146444.21 USD 1359.51 USD 145084.70 USD Expenses
2841.69 USD 1.28 USD 2840.41 USD Banking
0 0.10 USD -0.10 USD AccountFee
811.97 USD 0 811.97 USD CPFee
1801.98 USD 1.18 USD 1800.80 USD PayPalFee
191.80 USD 0 191.80 USD PaysimpleFee
35.94 USD 0 35.94 USD TransactionFee
20273.94 USD 0 20273.94 USD Development
2250.00 USD 0 2250.00 USD EVOC
13000.00 USD 0 13000.00 USD Outreach
4678.46 USD 0 4678.46 USD WorkOfTheMonth
48982.21 USD 0 48982.21 USD IT
182.51 USD 0 182.51 USD Domains
35702.64 USD 0 35702.64 USD Hardware
12407.34 USD 0 12407.34 USD Hosting
8.88 USD 0 8.88 USD SSL
630.00 USD 0 630.00 USD Services
50.84 USD 0 50.84 USD Software
66395.98 USD 1358.23 USD 65037.75 USD Meetups
19131.84 USD 0 19131.84 USD Accommodation
9966.51 USD 0 9966.51 USD Dining
4206.31 USD 0 4206.31 USD Merchandise
20543.10 USD 1358.23 USD 19184.87 USD Travel
1566.00 USD 0 1566.00 USD Venue
7950.39 USD 0 7950.39 USD Office
5510.00 USD 0 5510.00 USD Accountant
23.52 USD 0 23.52 USD Disassociation
604.99 USD 0 604.99 USD Marketing
936.88 USD 0 936.88 USD Postal
875.00 USD 0 875.00 USD Trademarks
25282.61 USD 549518.60 USD -524235.99 USD Income
25282.61 USD 549415.05 USD -524132.44 USD Donations
0 103.55 USD -103.55 USD Interest
703.27 USD 811.97 USD -108.70 USD Liabilities:Banking:CPFee
--------------------------------------------
3941896.47 USD 3941896.47 USD 0

== Per project summaries 2019 year to date, ending 2019-05-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 32430.79 USD 32430.79 USD Equity:Opening Balance
423.37 USD 0 -423.37 USD Expenses
108.76 USD 0 -108.76 USD Banking
13.29 USD 0 -13.29 USD CPFee
68.61 USD 0 -68.61 USD PayPalFee
26.86 USD 0 -26.86 USD TransactionFee
314.61 USD 0 -314.61 USD IT
34.53 USD 0 -34.53 USD Domains
229.24 USD 0 -229.24 USD Hosting
50.84 USD 0 -50.84 USD Software
121.21 USD 2424.03 USD 2302.82 USD Income:Donations
--------------------------------------------
544.58 USD 34854.82 USD 34310.24 USD

=== ankur ===

debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Opening Balance

=== aptosid ===

debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Opening Balance

=== archlinux ===

debit credit total
--------------------------------------------
0 337213.85 USD 337213.85 USD Equity:Opening Balance
1428.22 USD 0 -1428.22 USD Expenses
204.17 USD 0 -204.17 USD Banking
101.93 USD 0 -101.93 USD CPFee
102.24 USD 0 -102.24 USD PayPalFee
854.27 USD 0 -854.27 USD IT:Hosting
369.78 USD 0 -369.78 USD Meetups:Dining
198.98 USD 3979.59 USD 3780.61 USD Income:Donations
--------------------------------------------
1627.20 USD 341193.44 USD 339566.24 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 63797.78 USD 63797.78 USD Equity:Opening Balance
9694.89 USD 0 -9694.89 USD Expenses
985.98 USD 0 -985.98 USD Banking
81.85 USD 0 -81.85 USD CPFee
904.13 USD 0 -904.13 USD PayPalFee
5023.94 USD 0 -5023.94 USD Development
4678.46 USD 0 -4678.46 USD WorkOfTheMonth
1834.80 USD 0 -1834.80 USD IT:Hosting
1245.18 USD 0 -1245.18 USD Meetups:Travel
604.99 USD 0 -604.99 USD Office:Marketing
1516.70 USD 30334.00 USD 28817.30 USD Income:Donations
--------------------------------------------
11211.59 USD 94131.78 USD 82920.19 USD

=== chakra ===

debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Opening Balance
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Banking:PayPalFee
233.44 USD 0 -233.44 USD IT:Hosting
4.54 USD 90.81 USD 86.27 USD Income:Donations
--------------------------------------------
240.13 USD 644.66 USD 404.53 USD

=== debconf ===

debit credit total
--------------------------------------------
0 17806.15 USD 17806.15 USD Equity:Opening Balance
116.66 USD 0 -116.66 USD Expenses:Banking
4.35 USD 0 -4.35 USD CPFee
112.31 USD 0 -112.31 USD PayPalFee
146.50 USD 2930.00 USD 2783.50 USD Income:Donations
--------------------------------------------
263.16 USD 20736.15 USD 20472.99 USD

=== debconf14 ===

debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Opening Balance

=== debconf15 ===

debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Opening Balance

=== debconf16 ===

debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Opening Balance
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
15445.06 USD 1000.00 USD -14445.06 USD

=== debconf17 ===

debit credit total
--------------------------------------------
17163.37 USD 0 -17163.37 USD Equity:Opening Balance
1769.83 USD 0 -1769.83 USD Expenses:Meetups
551.57 USD 0 -551.57 USD Travel
1000.00 USD 20000.00 USD 19000.00 USD Income:Donations
--------------------------------------------
19933.20 USD 20000.00 USD 66.80 USD

=== debconf18 ===

debit credit total
--------------------------------------------
0 3322.66 USD 3322.66 USD Equity:Opening Balance
3763.11 USD 0 -3763.11 USD Expenses:Meetups
3505.85 USD 0 -3505.85 USD Travel
249.55 USD 4991.00 USD 4741.45 USD Income:Donations
--------------------------------------------
4012.66 USD 8313.66 USD 4301.00 USD

=== debconf19 ===

debit credit total
--------------------------------------------
0 666.47 USD 666.47 USD Equity:Opening Balance
16228.59 USD 0 -16228.59 USD Expenses:Meetups
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
2184.35 USD 43687.00 USD 41502.65 USD Income:Donations
--------------------------------------------
18412.94 USD 44353.47 USD 25940.53 USD

=== debian ===

debit credit total
--------------------------------------------
0 463443.61 USD 463443.61 USD Equity:Opening Balance
50225.74 USD 0.33 USD -50225.41 USD Expenses
537.08 USD 0.33 USD -536.75 USD Banking
89.16 USD 0 -89.16 USD CPFee
446.75 USD 0.33 USD -446.42 USD PayPalFee
1.17 USD 0 -1.17 USD TransactionFee
6500.00 USD 0 -6500.00 USD Development:Outreach
27259.44 USD 0 -27259.44 USD IT
39.30 USD 0 -39.30 USD Domains
27220.14 USD 0 -27220.14 USD Hardware
15504.22 USD 0 -15504.22 USD Meetups
1873.40 USD 0 -1873.40 USD Accommodation
1232.38 USD 0 -1232.38 USD Dining
5363.00 USD 0 -5363.00 USD Travel
425.00 USD 0 -425.00 USD Office:Trademarks
15578.79 USD 311555.54 USD 295976.75 USD Income:Donations
--------------------------------------------
65804.53 USD 774999.48 USD 709194.95 USD

=== drizzle ===

debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Opening Balance
125.00 USD 0 -125.00 USD Expenses:Office:Trademarks
--------------------------------------------
125.00 USD 6148.60 USD 6023.60 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 115180.91 USD 115180.91 USD Equity:Opening Balance
76.74 USD 0 -76.74 USD Expenses:Banking
26.25 USD 0 -26.25 USD CPFee
50.49 USD 0 -50.49 USD PayPalFee
89.93 USD 1798.52 USD 1708.59 USD Income:Donations
--------------------------------------------
166.67 USD 116979.43 USD 116812.76 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Opening Balance

=== freedesktop ===

debit credit total
--------------------------------------------
0 6575.52 USD 6575.52 USD Equity:Opening Balance
8763.78 USD 0 -8763.78 USD Expenses
7.58 USD 0 -7.58 USD Banking
5.65 USD 0 -5.65 USD CPFee
1.93 USD 0 -1.93 USD PayPalFee
8756.20 USD 0 -8756.20 USD IT:Hosting
7.75 USD 155.00 USD 147.25 USD Income:Donations
--------------------------------------------
8771.53 USD 6730.52 USD -2041.01 USD

=== freedombox ===

debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Opening Balance
23.52 USD 0 -23.52 USD Expenses:Office:Disassociation
--------------------------------------------
23.52 USD 23.52 USD 0

=== glucosio ===

debit credit total
--------------------------------------------
0 1.84 USD 1.84 USD Equity:Opening Balance

=== gnustep ===

debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Opening Balance

=== haskell ===

debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Opening Balance

=== helios ===

debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Opening Balance

=== jenkins ===

debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Opening Balance
941.93 USD 0.85 USD -941.08 USD Expenses
13.08 USD 0.85 USD -12.23 USD Banking
11.05 USD 0 -11.05 USD CPFee
2.03 USD 0.85 USD -1.18 USD PayPalFee
603.85 USD 0 -603.85 USD Meetups
85.47 USD 0 -85.47 USD Dining
518.38 USD 0 -518.38 USD Travel
325.00 USD 0 -325.00 USD Office:Trademarks
40.75 USD 316.25 USD 275.50 USD Income:Donations
--------------------------------------------
982.68 USD 32223.68 USD 31241.00 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 31508.76 USD 31508.76 USD Equity:Opening Balance
6330.62 USD 1358.23 USD -4972.39 USD Expenses
87.17 USD 0 -87.17 USD Banking
76.89 USD 0 -76.89 USD CPFee
10.28 USD 0 -10.28 USD PayPalFee
6243.45 USD 1358.23 USD -4885.22 USD Meetups
363.37 USD 0 -363.37 USD Accommodation
312.31 USD 0 -312.31 USD Dining
3785.92 USD 1358.23 USD -2427.69 USD Travel
102.18 USD 0 -102.18 USD Venue
1660.28 USD 32960.52 USD 31300.24 USD Income:Donations
--------------------------------------------
7990.90 USD 65827.51 USD 57836.61 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Opening Balance

=== ntpsec ===

debit credit total
--------------------------------------------
0 631.67 USD 631.67 USD Equity:Opening Balance
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 641.67 USD 640.42 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 84508.17 USD 84508.17 USD Equity:Opening Balance
7642.50 USD 0 -7642.50 USD Expenses
3.50 USD 0 -3.50 USD Banking:CPFee
6500.00 USD 0 -6500.00 USD Development:Outreach
347.41 USD 0 -347.41 USD IT
108.68 USD 0 -108.68 USD Domains
229.85 USD 0 -229.85 USD Hosting
8.88 USD 0 -8.88 USD SSL
791.59 USD 0 -791.59 USD Meetups
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
8434.74 USD 100352.94 USD 91918.20 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Opening Balance
1015.33 USD 0 -1015.33 USD Expenses
15.33 USD 0 -15.33 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Meetups:Venue
328.22 USD 6564.36 USD 6236.14 USD Income:Donations
--------------------------------------------
1343.55 USD 7296.43 USD 5952.88 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Opening Balance

=== openvas ===

debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Opening Balance

=== openvoting ===

debit credit total
--------------------------------------------
0 144.27 USD 144.27 USD Equity:Opening Balance
5.42 USD 0 -5.42 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
0.32 USD 0 -0.32 USD PayPalFee
6.30 USD 126.00 USD 119.70 USD Income:Donations
--------------------------------------------
11.72 USD 270.27 USD 258.55 USD

=== openwrt ===

debit credit total
--------------------------------------------
0 8662.19 USD 8662.19 USD Equity:Opening Balance
32.17 USD 0 -32.17 USD Expenses:Banking
15.04 USD 0 -15.04 USD CPFee
17.13 USD 0 -17.13 USD PayPalFee
39.21 USD 784.16 USD 744.95 USD Income:Donations
--------------------------------------------
71.38 USD 9446.35 USD 9374.97 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 583.44 USD 583.44 USD Equity:Opening Balance
11.24 USD 0 -11.24 USD Expenses:Banking
5.70 USD 0 -5.70 USD CPFee
5.54 USD 0 -5.54 USD PayPalFee
609.12 USD 12432.00 USD 11822.88 USD Income:Donations
--------------------------------------------
620.36 USD 13015.44 USD 12395.08 USD

=== pcp ===

debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Opening Balance
1363.01 USD 0 -1363.01 USD Expenses:Meetups
899.19 USD 0 -899.19 USD Dining
463.82 USD 0 -463.82 USD Venue
--------------------------------------------
1363.01 USD 5353.20 USD 3990.19 USD

=== postgresql ===

debit credit total
--------------------------------------------
0 148292.82 USD 148292.82 USD Equity:Opening Balance
12425.73 USD 0 -12425.73 USD Expenses
36.90 USD 0 -36.90 USD Banking
18.55 USD 0 -18.55 USD CPFee
18.35 USD 0 -18.35 USD PayPalFee
8182.52 USD 0 -8182.52 USD IT:Hardware
4206.31 USD 0 -4206.31 USD Meetups:Merchandise
320.17 USD 6403.50 USD 6083.33 USD Income:Donations
--------------------------------------------
12745.90 USD 154696.32 USD 141950.42 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Opening Balance
12.35 USD 0 -12.35 USD Expenses:Banking:CPFee
69.18 USD 1343.10 USD 1273.92 USD Income:Donations
--------------------------------------------
81.53 USD 3079.06 USD 2997.53 USD

=== smc ===

debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Opening Balance
2.49 USD 0 -2.49 USD Expenses:Banking:PayPalFee
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.74 USD 5808.32 USD 5803.58 USD

=== spi ===

debit credit total
--------------------------------------------
0 408237.70 USD 408237.70 USD Equity:Opening Balance
20592.61 USD 0.10 USD -20592.51 USD Expenses
561.48 USD 0.10 USD -561.38 USD Banking
0 0.10 USD 0.10 USD AccountFee
334.04 USD 0 -334.04 USD CPFee
35.64 USD 0 -35.64 USD PayPalFee
191.80 USD 0 -191.80 USD PaysimpleFee
936.00 USD 0 -936.00 USD IT
299.98 USD 0 -299.98 USD Hardware
6.02 USD 0 -6.02 USD Hosting
630.00 USD 0 -630.00 USD Services
12648.25 USD 0 -12648.25 USD Meetups
5184.27 USD 0 -5184.27 USD Accommodation
2549.59 USD 0 -2549.59 USD Dining
4914.39 USD 0 -4914.39 USD Travel
6446.88 USD 0 -6446.88 USD Office
5510.00 USD 0 -5510.00 USD Accountant
936.88 USD 0 -936.88 USD Postal
3.30 USD 44504.45 USD 44501.15 USD Income
3.30 USD 44400.90 USD 44397.60 USD Donations
0 103.55 USD 103.55 USD Interest
--------------------------------------------
20595.91 USD 452742.25 USD 432146.34 USD

=== systemd ===

debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Opening Balance
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 190014.20 USD 190012.95 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Opening Balance

=== torch ===

debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Opening Balance
0.84 USD 0 -0.84 USD Income:Donations
--------------------------------------------
0.84 USD 0.84 USD 0

=== tux4kids ===

debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Opening Balance

=== xorg ===

debit credit total
--------------------------------------------
0 66298.49 USD 66298.49 USD Equity:Opening Balance
2920.84 USD 0 -2920.84 USD Expenses
12.03 USD 0 -12.03 USD Banking
5.77 USD 0 -5.77 USD CPFee
6.26 USD 0 -6.26 USD PayPalFee
2250.00 USD 0 -2250.00 USD Development:EVOC
658.81 USD 0 -658.81 USD Meetups:Travel
261.45 USD 5229.00 USD 4967.55 USD Income:Donations
--------------------------------------------
3182.29 USD 71527.49 USD 68345.20 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Opening Balance
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Banking:TransactionFee
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 6229.96 USD 5958.53 USD

--
Martin Michlmayr
https://www.cyrius.com/