[DRAFT] Treasurer's report for 2024-01

This is a *draft* treasurer's report for 2024-01.

= Monthly report 2024-01-01 - 2024-02-01 =

== Overall SPI 2024-01-01 - 2024-02-01 ==

debit credit total
--------------------------------------------
133269.83 USD 83811.31 USD 49458.52 USD Assets
64.74 USD 0 64.74 USD Ameriprise Cash Mgmt Acct
10.00 USD 2307.71 USD -2297.71 USD Bank of America Business Advantage Checking
4218.36 USD 95.00 USD 4123.36 USD Chase Performance Business Checking
11538.96 USD 50.00 USD 11488.96 USD Fifth Third Business Elite Checking (Debian)
11390.45 USD 50.00 USD 11340.45 USD Fifth Third Business Elite Checking (SPI)
5483.58 USD 50.00 USD 5433.58 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
30343.34 USD 0 30343.34 USD Key Business Reward Checking
15308.26 USD 1064.54 USD 14243.72 USD Merrill Lynch EMA
6284.93 USD 11899.08 USD -5614.15 USD PaypalDebian
6736.14 USD 11688.11 USD -4951.97 USD PaypalSPI
100.00 USD 48.98 USD 51.02 USD Prepaid-Expenses
18861.22 USD 33618.48 USD -14757.26 USD Receivable
22929.41 USD 22929.41 USD 0 Transfers
29914.60 USD 9337.51 USD 20577.09 USD Expenses
16.55 USD 0 16.55 USD Accounting
1120.72 USD 0.01 USD 1120.71 USD Bank-Fees
1175.47 USD 0 1175.47 USD Conferences
761.49 USD 0 761.49 USD Dining
36.14 USD 0 36.14 USD Materials
16.46 USD 0 16.46 USD Services
361.38 USD 0 361.38 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
10990.80 USD 0 10990.80 USD IT
169.84 USD 0 169.84 USD Domains
3658.34 USD 0 3658.34 USD Hardware
762.62 USD 0 762.62 USD Hosting
6400.00 USD 0 6400.00 USD Services
3255.34 USD 0 3255.34 USD Legal
117.55 USD 0 117.55 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
2200.67 USD 0 2200.67 USD Travel
725.71 USD 0 725.71 USD Accommodation
1474.96 USD 0 1474.96 USD Transportation
2749.52 USD 55585.44 USD -52835.92 USD Income
107.48 USD 2149.55 USD -2042.07 USD Conferences:Registrations
1577.50 USD 37962.45 USD -36384.95 USD Donations
0 15373.44 USD -15373.44 USD Interest
0 100.00 USD -100.00 USD Sponsorship
1064.54 USD 0 1064.54 USD Unrealized-Loss
123.73 USD 17323.42 USD -17199.69 USD Liabilities:Payable
--------------------------------------------
166057.68 USD 166057.68 USD 0

== Per project summaries 2024-01-01 - 2024-02-01 ==

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
--------------------------------------------
57.88 USD 0 -57.88 USD Expenses
10.96 USD 0 -10.96 USD Bank-Fees
46.92 USD 0 -46.92 USD IT:Hosting
6.85 USD 137.00 USD 130.15 USD Income:Donations
--------------------------------------------
64.73 USD 137.00 USD 72.27 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
--------------------------------------------
3669.44 USD 0 -3669.44 USD Expenses
156.50 USD 0 -156.50 USD Bank-Fees
732.00 USD 0 -732.00 USD Conferences:Dining
1539.90 USD 0 -1539.90 USD IT
1049.94 USD 0 -1049.94 USD Hardware
489.96 USD 0 -489.96 USD Hosting
1241.04 USD 0 -1241.04 USD Travel
725.71 USD 0 -725.71 USD Accommodation
515.33 USD 0 -515.33 USD Transportation
128.26 USD 2564.92 USD 2436.66 USD Income:Donations
--------------------------------------------
3797.70 USD 2564.92 USD -1232.78 USD

=== ardupilot ===

debit credit total
--------------------------------------------
2870.06 USD 0 -2870.06 USD Expenses
51.08 USD 0 -51.08 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
50.75 USD 1015.00 USD 964.25 USD Income
50.75 USD 915.00 USD 864.25 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
2920.81 USD 1015.00 USD -1905.81 USD

=== debconf23 ===

debit credit total
--------------------------------------------
466.66 USD 0 -466.66 USD Expenses
427.01 USD 0 -427.01 USD Conferences
29.49 USD 0 -29.49 USD Dining
36.14 USD 0 -36.14 USD Materials
361.38 USD 0 -361.38 USD Venue
39.65 USD 0 -39.65 USD Travel:Transportation
--------------------------------------------
466.66 USD 0 -466.66 USD

=== debian ===

debit credit total
--------------------------------------------
10367.08 USD 0 -10367.08 USD Expenses
396.14 USD 0 -396.14 USD Bank-Fees
9337.50 USD 0 -9337.50 USD Disassociation
633.44 USD 0 -633.44 USD IT
56.99 USD 0 -56.99 USD Domains
576.45 USD 0 -576.45 USD Hardware
434.30 USD 8685.43 USD 8251.13 USD Income:Donations
--------------------------------------------
10801.38 USD 8685.43 USD -2115.95 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
32.86 USD 0 -32.86 USD Expenses:Bank-Fees
537.57 USD 10751.44 USD 10213.87 USD Income:Donations
--------------------------------------------
570.43 USD 10751.44 USD 10181.01 USD

=== libreoffice ===

debit credit total
--------------------------------------------
7.42 USD 0 -7.42 USD Expenses:Bank-Fees
18.66 USD 373.25 USD 354.59 USD Income:Donations
--------------------------------------------
26.08 USD 373.25 USD 347.17 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
--------------------------------------------
1072.63 USD 0 -1072.63 USD Expenses
152.65 USD 0 -152.65 USD IT
112.85 USD 0 -112.85 USD Domains
39.80 USD 0 -39.80 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
--------------------------------------------
1072.63 USD 0 -1072.63 USD

=== openembedded ===

debit credit total
--------------------------------------------
98.07 USD 0 -98.07 USD Expenses
81.61 USD 0 -81.61 USD Bank-Fees
16.46 USD 0 -16.46 USD Conferences:Services
157.98 USD 3159.55 USD 3001.57 USD Income
107.48 USD 2149.55 USD 2042.07 USD Conferences:Registrations
50.50 USD 1010.00 USD 959.50 USD Donations
--------------------------------------------
256.05 USD 3159.55 USD 2903.50 USD

=== openvoting ===

debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations

=== openzfs ===

debit credit total
--------------------------------------------
122.03 USD 0 -122.03 USD Expenses
2.03 USD 0 -2.03 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
53.90 USD 1078.00 USD 1024.10 USD Income:Donations
--------------------------------------------
175.93 USD 1078.00 USD 902.07 USD

=== postgresql ===

debit credit total
--------------------------------------------
4185.54 USD 0 -4185.54 USD Expenses
17.23 USD 0 -17.23 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
22.05 USD 441.00 USD 418.95 USD Income:Donations
--------------------------------------------
4207.59 USD 441.00 USD -3766.59 USD

=== spi ===

debit credit total
--------------------------------------------
6878.82 USD 9337.51 USD 2458.69 USD Expenses
16.55 USD 0 -16.55 USD Accounting
344.72 USD 0.01 USD -344.71 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
6400.00 USD 0 -6400.00 USD IT:Services
117.55 USD 0 -117.55 USD Office:Postal
1064.54 USD 21886.99 USD 20822.45 USD Income
0 6513.55 USD 6513.55 USD Donations
0 15373.44 USD 15373.44 USD Interest
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
7943.36 USD 31224.50 USD 23281.14 USD

=== texmacs ===

debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.01 USD 40.10 USD 38.09 USD Income:Donations
--------------------------------------------
4.16 USD 40.10 USD 35.94 USD

=== tmw ===

debit credit total
--------------------------------------------
2.16 USD 0 -2.16 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.03 USD 17.29 USD 14.26 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
--------------------------------------------
66.83 USD 0 -66.83 USD Expenses
0.89 USD 0 -0.89 USD Bank-Fees
65.94 USD 0 -65.94 USD IT:Hosting
0.69 USD 13.77 USD 13.08 USD Income:Donations
--------------------------------------------
67.52 USD 13.77 USD -53.75 USD

=== xorg ===

debit credit total
--------------------------------------------
7.54 USD 0 -7.54 USD Expenses:Bank-Fees
255.55 USD 5111.00 USD 4855.45 USD Income:Donations
--------------------------------------------
263.09 USD 5111.00 USD 4847.91 USD

= 2024 year to date report, ending 2024-02-01 =

== Overall SPI 2024 year to date, ending 2024-02-01 ==

debit credit total
--------------------------------------------
3167888.73 USD 260153.74 USD 2907734.99 USD Assets
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14772.12 USD 0 14772.12 USD Ameriprise Cash Mgmt Acct
23840.16 USD 2307.71 USD 21532.45 USD Bank of America Business Advantage Checking
49393.79 USD 95.00 USD 49298.79 USD Chase Performance Business Checking
11538.97 USD 50.00 USD 11488.97 USD Fifth Third Business Elite Checking (Debian)
11390.46 USD 50.00 USD 11340.46 USD Fifth Third Business Elite Checking (SPI)
15242.85 USD 50.00 USD 15192.85 USD Fifth Third Business Elite Checking Wiretransfer
950.56 USD 10.00 USD 940.56 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
50074.10 USD 0 50074.10 USD Key Business Gold Money Market Savings
154442.04 USD 0 154442.04 USD Key Business Reward Checking
2497971.82 USD 1064.54 USD 2496907.28 USD Merrill Lynch EMA
13247.70 USD 11899.08 USD 1348.62 USD PaypalDebian
14099.15 USD 11688.11 USD 2411.04 USD PaypalSPI
100.00 USD 48.98 USD 51.02 USD Prepaid-Expenses
56992.11 USD 48618.48 USD 8373.63 USD Receivable
22929.41 USD 22929.41 USD 0 Transfers
24065.76 USD 0 24065.76 USD Wise
20262.37 USD 0 20262.37 USD Business
3803.39 USD 0 3803.39 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
29914.60 USD 9337.51 USD 20577.09 USD Expenses
16.55 USD 0 16.55 USD Accounting
1120.72 USD 0.01 USD 1120.71 USD Bank-Fees
1175.47 USD 0 1175.47 USD Conferences
761.49 USD 0 761.49 USD Dining
36.14 USD 0 36.14 USD Materials
16.46 USD 0 16.46 USD Services
361.38 USD 0 361.38 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
10990.80 USD 0 10990.80 USD IT
169.84 USD 0 169.84 USD Domains
3658.34 USD 0 3658.34 USD Hardware
762.62 USD 0 762.62 USD Hosting
6400.00 USD 0 6400.00 USD Services
3255.34 USD 0 3255.34 USD Legal
117.55 USD 0 117.55 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
2200.67 USD 0 2200.67 USD Travel
725.71 USD 0 725.71 USD Accommodation
1474.96 USD 0 1474.96 USD Transportation
2749.52 USD 55585.44 USD -52835.92 USD Income
107.48 USD 2149.55 USD -2042.07 USD Conferences:Registrations
1577.50 USD 37962.45 USD -36384.95 USD Donations
0 15373.44 USD -15373.44 USD Interest
0 100.00 USD -100.00 USD Sponsorship
1064.54 USD 0 1064.54 USD Unrealized-Loss
113298.83 USD 243622.25 USD -130323.42 USD Liabilities:Payable
--------------------------------------------
3313851.68 USD 3313851.68 USD 0

== Per project summaries 2024 year to date, ending 2024-02-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
57.88 USD 0 -57.88 USD Expenses
10.96 USD 0 -10.96 USD Bank-Fees
46.92 USD 0 -46.92 USD IT:Hosting
6.85 USD 137.00 USD 130.15 USD Income:Donations
--------------------------------------------
64.73 USD 46139.61 USD 46074.88 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 10547.60 USD 10527.90 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
3669.44 USD 0 -3669.44 USD Expenses
156.50 USD 0 -156.50 USD Bank-Fees
732.00 USD 0 -732.00 USD Conferences:Dining
1539.90 USD 0 -1539.90 USD IT
1049.94 USD 0 -1049.94 USD Hardware
489.96 USD 0 -489.96 USD Hosting
1241.04 USD 0 -1241.04 USD Travel
725.71 USD 0 -725.71 USD Accommodation
515.33 USD 0 -515.33 USD Transportation
128.26 USD 2564.92 USD 2436.66 USD Income:Donations
--------------------------------------------
3797.70 USD 442705.66 USD 438907.96 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
2870.06 USD 0 -2870.06 USD Expenses
51.08 USD 0 -51.08 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
50.75 USD 1015.00 USD 964.25 USD Income
50.75 USD 915.00 USD 864.25 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
2920.81 USD 60910.84 USD 57990.03 USD

=== cfarm ===

debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted

=== debconf23 ===

debit credit total
--------------------------------------------
466.66 USD 0 -466.66 USD Expenses
427.01 USD 0 -427.01 USD Conferences
29.49 USD 0 -29.49 USD Dining
36.14 USD 0 -36.14 USD Materials
361.38 USD 0 -361.38 USD Venue
39.65 USD 0 -39.65 USD Travel:Transportation
--------------------------------------------
466.66 USD 0 -466.66 USD

=== debian ===

debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
10367.08 USD 0 -10367.08 USD Expenses
396.14 USD 0 -396.14 USD Bank-Fees
9337.50 USD 0 -9337.50 USD Disassociation
633.44 USD 0 -633.44 USD IT
56.99 USD 0 -56.99 USD Domains
576.45 USD 0 -576.45 USD Hardware
434.30 USD 8685.43 USD 8251.13 USD Income:Donations
--------------------------------------------
10801.38 USD 557727.84 USD 546926.46 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
32.86 USD 0 -32.86 USD Expenses:Bank-Fees
537.57 USD 10751.44 USD 10213.87 USD Income:Donations
--------------------------------------------
570.43 USD 160621.35 USD 160050.92 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 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
7.42 USD 0 -7.42 USD Expenses:Bank-Fees
18.66 USD 373.25 USD 354.59 USD Income:Donations
--------------------------------------------
26.08 USD 126085.06 USD 126058.98 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

=== 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
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 40711.80 USD 40711.23 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
1072.63 USD 0 -1072.63 USD Expenses
152.65 USD 0 -152.65 USD IT
112.85 USD 0 -112.85 USD Domains
39.80 USD 0 -39.80 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
--------------------------------------------
1072.63 USD 130189.18 USD 129116.55 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
98.07 USD 0 -98.07 USD Expenses
81.61 USD 0 -81.61 USD Bank-Fees
16.46 USD 0 -16.46 USD Conferences:Services
157.98 USD 3159.55 USD 3001.57 USD Income
107.48 USD 2149.55 USD 2042.07 USD Conferences:Registrations
50.50 USD 1010.00 USD 959.50 USD Donations
--------------------------------------------
256.05 USD 25195.64 USD 24939.59 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 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
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
2.00 USD 2665.56 USD 2663.56 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
122.03 USD 0 -122.03 USD Expenses
2.03 USD 0 -2.03 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
53.90 USD 1078.00 USD 1024.10 USD Income:Donations
--------------------------------------------
175.93 USD 34648.98 USD 34473.05 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
4185.54 USD 0 -4185.54 USD Expenses
17.23 USD 0 -17.23 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
22.05 USD 441.00 USD 418.95 USD Income:Donations
--------------------------------------------
4207.59 USD 241749.65 USD 237542.06 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
6878.82 USD 9337.51 USD 2458.69 USD Expenses
16.55 USD 0 -16.55 USD Accounting
344.72 USD 0.01 USD -344.71 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
6400.00 USD 0 -6400.00 USD IT:Services
117.55 USD 0 -117.55 USD Office:Postal
1064.54 USD 21886.99 USD 20822.45 USD Income
0 6513.55 USD 6513.55 USD Donations
0 15373.44 USD 15373.44 USD Interest
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
7943.36 USD 419031.06 USD 411087.70 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted

=== texmacs ===

debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
2.01 USD 40.10 USD 38.09 USD Income:Donations
--------------------------------------------
4.16 USD 3289.45 USD 3285.29 USD

=== tmw ===

debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
2.16 USD 0 -2.16 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.03 USD 695.36 USD 692.33 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 625.09 USD 624.39 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
66.83 USD 0 -66.83 USD Expenses
0.89 USD 0 -0.89 USD Bank-Fees
65.94 USD 0 -65.94 USD IT:Hosting
0.69 USD 13.77 USD 13.08 USD Income:Donations
--------------------------------------------
67.52 USD 20390.96 USD 20323.44 USD

=== xorg ===

debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
7.54 USD 0 -7.54 USD Expenses:Bank-Fees
255.55 USD 5111.00 USD 4855.45 USD Income:Donations
--------------------------------------------
263.09 USD 236433.82 USD 236170.73 USD

=== yafaray ===

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