[DRAFT] Treasurer's report for 2023-06

This is a *draft* treasurer's report for 2023-06.

= Monthly report 2023-06-01 - 2023-07-01 =

== Overall SPI 2023-06-01 - 2023-07-01 ==

debit credit total
--------------------------------------------
68681.84 USD 43349.12 USD 25332.72 USD Assets
55.69 USD 0 55.69 USD Ameriprise Cash Mgmt Acct
5.00 USD 2206.86 USD -2201.86 USD Bank of America Business Advantage Checking
5281.26 USD 5000.00 USD 281.26 USD Chase Performance Business Checking
0 50.00 USD -50.00 USD Fifth Third Business Elite Checking (Debian)
0 6299.00 USD -6299.00 USD Fifth Third Business Elite Checking (SPI)
173.29 USD 50.00 USD 123.29 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
144.00 USD 18.00 USD 126.00 USD Key Business Gold Money Market Savings
5457.43 USD 1308.30 USD 4149.13 USD Key Business Reward Checking
19542.81 USD 0 19542.81 USD Merrill Lynch EMA
4974.80 USD 294.47 USD 4680.33 USD PaypalDebian
8419.69 USD 293.86 USD 8125.83 USD PaypalSPI
18483.86 USD 22346.14 USD -3862.28 USD Receivable
144.00 USD 144.00 USD 0 Transfers
6000.00 USD 5328.49 USD 671.51 USD Wise
146212.96 USD 0.91 USD 146212.05 USD Expenses
1136.64 USD 0.91 USD 1135.73 USD Bank-Fees
132038.74 USD 0 132038.74 USD Conferences
739.16 USD 0 739.16 USD Materials
2292.00 USD 0 2292.00 USD Services
129007.58 USD 0 129007.58 USD Venue
6806.17 USD 0 6806.17 USD IT
3206.17 USD 0 3206.17 USD Hosting
3600.00 USD 0 3600.00 USD Services
280.00 USD 0 280.00 USD Legal
107.79 USD 0 107.79 USD Membership
51.70 USD 0 51.70 USD Office:Postal
5100.00 USD 0 5100.00 USD Software-Development
350.00 USD 0 350.00 USD Training
341.92 USD 0 341.92 USD Travel
124.25 USD 0 124.25 USD Accommodation
44.76 USD 0 44.76 USD Dining
172.91 USD 0 172.91 USD Transportation
964.99 USD 41337.78 USD -40372.79 USD Income
964.99 USD 21739.27 USD -20774.28 USD Donations
0 5481.51 USD -5481.51 USD Interest
0 14117.00 USD -14117.00 USD Unrealized-Gain
16546.10 USD 147718.08 USD -131171.98 USD Liabilities:Payable
--------------------------------------------
232405.89 USD 232405.89 USD 0

== Per project summaries 2023-06-01 - 2023-07-01 ==

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
--------------------------------------------
123.74 USD 0 -123.74 USD Expenses
11.78 USD 0 -11.78 USD Bank-Fees
58.07 USD 0 -58.07 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
8.40 USD 168.00 USD 159.60 USD Income:Donations
--------------------------------------------
132.14 USD 168.00 USD 35.86 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
--------------------------------------------
644.05 USD 0 -644.05 USD Expenses
179.00 USD 0 -179.00 USD Bank-Fees
465.05 USD 0 -465.05 USD IT:Hosting
175.88 USD 3517.10 USD 3341.22 USD Income:Donations
--------------------------------------------
819.93 USD 3517.10 USD 2697.17 USD

=== ardupilot ===

debit credit total
--------------------------------------------
5969.68 USD 0 -5969.68 USD Expenses
2.47 USD 0 -2.47 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
5100.00 USD 0 -5100.00 USD Software-Development
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
5971.43 USD 35.00 USD -5936.43 USD

=== debconf23 ===

debit credit total
--------------------------------------------
129007.58 USD 0 -129007.58 USD Expenses:Conferences:Venue

=== debian ===

debit credit total
--------------------------------------------
1537.08 USD 0.87 USD -1536.21 USD Expenses
456.00 USD 0.87 USD -455.13 USD Bank-Fees
739.16 USD 0 -739.16 USD Conferences:Materials
341.92 USD 0 -341.92 USD Travel
124.25 USD 0 -124.25 USD Accommodation
44.76 USD 0 -44.76 USD Dining
172.91 USD 0 -172.91 USD Transportation
449.42 USD 8987.43 USD 8538.01 USD Income:Donations
--------------------------------------------
1986.50 USD 8988.30 USD 7001.80 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
20.86 USD 0 -20.86 USD Expenses:Bank-Fees
16.62 USD 332.41 USD 315.79 USD Income:Donations
--------------------------------------------
37.48 USD 332.41 USD 294.93 USD

=== libreoffice ===

debit credit total
--------------------------------------------
5.47 USD 0 -5.47 USD Expenses:Bank-Fees
12.70 USD 254.00 USD 241.30 USD Income:Donations
--------------------------------------------
18.17 USD 254.00 USD 235.83 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
--------------------------------------------
59.73 USD 0 -59.73 USD Expenses
20.00 USD 0 -20.00 USD Bank-Fees
39.73 USD 0 -39.73 USD IT:Hosting
--------------------------------------------
59.73 USD 0 -59.73 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
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations

=== openzfs ===

debit credit total
--------------------------------------------
123.00 USD 0 -123.00 USD Expenses
5.42 USD 0 -5.42 USD Bank-Fees
117.58 USD 0 -117.58 USD IT:Hosting
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
124.05 USD 21.00 USD -103.05 USD

=== postgresql ===

debit credit total
--------------------------------------------
13.47 USD 0 -13.47 USD Expenses:Bank-Fees
12.30 USD 246.00 USD 233.70 USD Income:Donations
--------------------------------------------
25.77 USD 246.00 USD 220.23 USD

=== privoxy ===

debit credit total
--------------------------------------------
4.14 USD 0 -4.14 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
4.24 USD 2.00 USD -2.24 USD

=== spi ===

debit credit total
--------------------------------------------
4281.95 USD 0.04 USD -4281.91 USD Expenses
264.03 USD 0.04 USD -263.99 USD Bank-Fees
3686.21 USD 0 -3686.21 USD IT
86.21 USD 0 -86.21 USD Hosting
3600.00 USD 0 -3600.00 USD Services
280.00 USD 0 -280.00 USD Legal
0.01 USD 0 -0.01 USD Membership
51.70 USD 0 -51.70 USD Office:Postal
0 22039.60 USD 22039.60 USD Income
0 2441.09 USD 2441.09 USD Donations
0 5481.51 USD 5481.51 USD Interest
0 14117.00 USD 14117.00 USD Unrealized-Gain
--------------------------------------------
4281.95 USD 22039.64 USD 17757.69 USD

=== systemd ===

debit credit total
--------------------------------------------
0.16 USD 0 -0.16 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.26 USD 2.00 USD 1.74 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

=== 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
--------------------------------------------
154.45 USD 0 -154.45 USD Expenses
34.34 USD 0 -34.34 USD Bank-Fees
66.22 USD 0 -66.22 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
9.28 USD 185.54 USD 176.26 USD Income:Donations
--------------------------------------------
163.73 USD 185.54 USD 21.81 USD

=== xorg ===

debit credit total
--------------------------------------------
4257.94 USD 0 -4257.94 USD Expenses
109.84 USD 0 -109.84 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
1506.10 USD 0 -1506.10 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
259.85 USD 5197.00 USD 4937.15 USD Income:Donations
--------------------------------------------
4517.79 USD 5197.00 USD 679.21 USD

= 2023 year to date report, ending 2023-07-01 =

== Overall SPI 2023 year to date, ending 2023-07-01 ==

debit credit total
--------------------------------------------
8037816.66 USD 4973139.41 USD 3064677.25 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14343.85 USD 0 14343.85 USD Ameriprise Cash Mgmt Acct
73440.39 USD 14864.89 USD 58575.50 USD Bank of America Business Advantage Checking
215254.14 USD 11794.50 USD 203459.64 USD Chase Performance Business Checking
17394.85 USD 7602.62 USD 9792.23 USD Fifth Third Business Elite Checking (Debian)
36195.76 USD 22295.20 USD 13900.56 USD Fifth Third Business Elite Checking (SPI)
115510.61 USD 114752.11 USD 758.50 USD Fifth Third Business Elite Checking Wiretransfer
29863.24 USD 28903.00 USD 960.24 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2183179.86 USD 2183071.86 USD 108.00 USD Key Business Gold Money Market Savings
153127.07 USD 15795.40 USD 137331.67 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2514324.43 USD 4149.32 USD 2510175.11 USD Merrill Lynch EMA
19979.84 USD 13959.13 USD 6020.71 USD PaypalDebian
37145.30 USD 26922.43 USD 10222.87 USD PaypalSPI
138703.78 USD 126191.89 USD 12511.89 USD Receivable
2274515.81 USD 2274515.81 USD 0 Transfers
7000.00 USD 5328.49 USD 1671.51 USD Wise
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
270145.14 USD 196.48 USD 269948.66 USD Expenses
16692.94 USD 0 16692.94 USD Accounting
4766.77 USD 196.48 USD 4570.29 USD Bank-Fees
138877.32 USD 0 138877.32 USD Conferences
3621.98 USD 0 3621.98 USD Dining
2087.11 USD 0 2087.11 USD Materials
501.87 USD 0 501.87 USD Registration
2343.29 USD 0 2343.29 USD Services
130323.07 USD 0 130323.07 USD Venue
59124.03 USD 0 59124.03 USD IT
546.33 USD 0 546.33 USD Domains
11761.68 USD 0 11761.68 USD Hardware
22516.02 USD 0 22516.02 USD Hosting
24300.00 USD 0 24300.00 USD Services
6417.41 USD 0 6417.41 USD Legal
5173.59 USD 0 5173.59 USD Marketing
107.79 USD 0 107.79 USD Membership
978.82 USD 0 978.82 USD Office
767.40 USD 0 767.40 USD Postal
211.42 USD 0 211.42 USD Supplies
10200.00 USD 0 10200.00 USD Software-Development
350.00 USD 0 350.00 USD Training
27456.47 USD 0 27456.47 USD Travel
7427.79 USD 0 7427.79 USD Accommodation
381.90 USD 0 381.90 USD Dining
19646.78 USD 0 19646.78 USD Transportation
10729.34 USD 222299.43 USD -211570.09 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 242.21 USD -242.21 USD Currency-Gain
606.16 USD 0 606.16 USD Currency-Loss
5760.36 USD 156305.55 USD -150545.19 USD Donations
0 24822.01 USD -24822.01 USD Interest
0 550.00 USD -550.00 USD Sponsorship
0 36110.08 USD -36110.08 USD Unrealized-Gain
4149.32 USD 0 4149.32 USD Unrealized-Loss
244918.18 USD 393655.77 USD -148737.59 USD Liabilities:Payable
--------------------------------------------
8563609.32 USD 8563609.32 USD 0

== Per project summaries 2023 year to date, ending 2023-07-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
489.31 USD 0 -489.31 USD Expenses
86.69 USD 0 -86.69 USD Bank-Fees
348.73 USD 0 -348.73 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
60.22 USD 1204.11 USD 1143.89 USD Income:Donations
--------------------------------------------
549.53 USD 45311.82 USD 44762.29 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
39.08 USD 0 -39.08 USD Expenses:Bank-Fees
82.04 USD 1640.20 USD 1558.16 USD Income:Donations
--------------------------------------------
121.12 USD 9406.25 USD 9285.13 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
7732.69 USD 0 -7732.69 USD Expenses
790.60 USD 0 -790.60 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
3608.61 USD 0 -3608.61 USD IT
16.46 USD 0 -16.46 USD Domains
3592.15 USD 0 -3592.15 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
1069.54 USD 20751.90 USD 19682.36 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1037.76 USD 20751.90 USD 19714.14 USD Donations
--------------------------------------------
8802.23 USD 442791.04 USD 433988.81 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
15497.50 USD 0 -15497.50 USD Expenses
94.24 USD 0 -94.24 USD Bank-Fees
5203.26 USD 0 -5203.26 USD IT:Hosting
10200.00 USD 0 -10200.00 USD Software-Development
114.10 USD 2351.50 USD 2237.40 USD Income
0 69.50 USD 69.50 USD Currency-Gain
114.10 USD 2082.00 USD 1967.90 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
15611.60 USD 87277.21 USD 71665.61 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
129008.43 USD 0 -129008.43 USD Expenses
0.85 USD 0 -0.85 USD Bank-Fees
129007.58 USD 0 -129007.58 USD Conferences:Venue
751.00 USD 15020.00 USD 14269.00 USD Income
751.00 USD 14670.00 USD 13919.00 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
129759.43 USD 21549.96 USD -108209.47 USD

=== debian ===

debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
36152.03 USD 0.87 USD -36151.16 USD Expenses
1698.11 USD 0.87 USD -1697.24 USD Bank-Fees
2586.12 USD 0 -2586.12 USD Conferences
258.33 USD 0 -258.33 USD Dining
2087.11 USD 0 -2087.11 USD Materials
240.68 USD 0 -240.68 USD Venue
8001.57 USD 0 -8001.57 USD IT
40.65 USD 0 -40.65 USD Domains
7960.92 USD 0 -7960.92 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
19595.62 USD 0 -19595.62 USD Travel
4987.75 USD 0 -4987.75 USD Accommodation
381.90 USD 0 -381.90 USD Dining
14225.97 USD 0 -14225.97 USD Transportation
1448.42 USD 25247.01 USD 23798.59 USD Income
0 27.09 USD 27.09 USD Currency-Gain
187.17 USD 0 -187.17 USD Currency-Loss
1261.25 USD 25219.92 USD 23958.67 USD Donations
--------------------------------------------
37600.45 USD 722282.47 USD 684682.02 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
5330.82 USD 0 -5330.82 USD Expenses
221.32 USD 0 -221.32 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
249.27 USD 4051.84 USD 3802.57 USD Income
46.67 USD 0 -46.67 USD Currency-Loss
202.60 USD 4051.84 USD 3849.24 USD Donations
--------------------------------------------
5580.09 USD 153530.04 USD 147949.95 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
2081.21 USD 0 -2081.21 USD Expenses
58.62 USD 0 -58.62 USD Bank-Fees
2022.59 USD 0 -2022.59 USD Travel:Transportation
79.03 USD 1601.37 USD 1522.34 USD Income
0 20.87 USD 20.87 USD Currency-Gain
79.03 USD 1580.50 USD 1501.47 USD Donations
--------------------------------------------
2160.24 USD 132604.82 USD 130444.58 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
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
3.12 USD 0 -3.12 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
3.42 USD 135690.08 USD 135686.66 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
1949.47 USD 0 -1949.47 USD Expenses
67.02 USD 0 -67.02 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
438.85 USD 0 -438.85 USD IT
203.26 USD 0 -203.26 USD Domains
235.59 USD 0 -235.59 USD Hosting
941.73 USD 0 -941.73 USD Travel:Transportation
298.26 USD 5703.45 USD 5405.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
285.00 USD 5700.00 USD 5415.00 USD Donations
--------------------------------------------
2247.73 USD 135620.87 USD 133373.14 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1998.31 USD 0 -1998.31 USD Expenses
84.69 USD 0 -84.69 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
105.10 USD 1929.58 USD 1824.48 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
23.00 USD 460.00 USD 437.00 USD Donations
--------------------------------------------
2103.41 USD 23368.97 USD 21265.56 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
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
13.00 USD 2391.56 USD 2378.56 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
936.23 USD 0 -936.23 USD Expenses
35.86 USD 0 -35.86 USD Bank-Fees
900.37 USD 0 -900.37 USD IT
195.29 USD 0 -195.29 USD Domains
705.08 USD 0 -705.08 USD Hosting
836.15 USD 16723.00 USD 15886.85 USD Income:Donations
--------------------------------------------
1772.38 USD 45898.83 USD 44126.45 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
5289.60 USD 0 -5289.60 USD Expenses
116.01 USD 0 -116.01 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
511.88 USD 6922.68 USD 6410.80 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
346.13 USD 6922.68 USD 6576.55 USD Donations
--------------------------------------------
5801.48 USD 236348.56 USD 230547.08 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
219.49 USD 195.53 USD -23.96 USD Expenses:Bank-Fees
260.60 USD 1222.00 USD 961.40 USD Income:Donations
--------------------------------------------
480.09 USD 7694.59 USD 7214.50 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
48912.71 USD 0.08 USD -48912.63 USD Expenses
16692.94 USD 0 -16692.94 USD Accounting
878.10 USD 0.08 USD -878.02 USD Bank-Fees
28641.04 USD 0 -28641.04 USD IT
90.67 USD 0 -90.67 USD Domains
4250.37 USD 0 -4250.37 USD Hosting
24300.00 USD 0 -24300.00 USD Services
1832.50 USD 0 -1832.50 USD Legal
0.01 USD 0 -0.01 USD Membership
868.12 USD 0 -868.12 USD Office
656.70 USD 0 -656.70 USD Postal
211.42 USD 0 -211.42 USD Supplies
4312.25 USD 86901.69 USD 82589.44 USD Income
0 121.30 USD 121.30 USD Currency-Gain
152.93 USD 0 -152.93 USD Currency-Loss
10.00 USD 25848.30 USD 25838.30 USD Donations
0 24822.01 USD 24822.01 USD Interest
0 36110.08 USD 36110.08 USD Unrealized-Gain
4149.32 USD 0 -4149.32 USD Unrealized-Loss
--------------------------------------------
53224.96 USD 469002.63 USD 415777.67 USD

=== systemd ===

debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
0.25 USD 0 -0.25 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.40 USD 183466.49 USD 183466.09 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
11.52 USD 0 -11.52 USD Expenses:Bank-Fees
11.50 USD 230.00 USD 218.50 USD Income:Donations
--------------------------------------------
23.02 USD 3101.91 USD 3078.89 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
3.30 USD 0 -3.30 USD Expenses:Bank-Fees
0.90 USD 18.00 USD 17.10 USD Income:Donations
--------------------------------------------
4.20 USD 380.46 USD 376.26 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
1089.05 USD 0 -1089.05 USD Expenses
198.69 USD 0 -198.69 USD Bank-Fees
411.47 USD 0 -411.47 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
53.89 USD 0 -53.89 USD Membership
88.85 USD 21776.94 USD 21688.09 USD Income:Donations
--------------------------------------------
1177.90 USD 22231.39 USD 21053.49 USD

=== xorg ===

debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
10555.73 USD 0 -10555.73 USD Expenses
144.36 USD 0 -144.36 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
7769.37 USD 0 -7769.37 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
291.75 USD 5835.00 USD 5543.25 USD Income:Donations
--------------------------------------------
10847.48 USD 204581.01 USD 193733.53 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted

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