| Lists: | spi-general |
|---|
| From: | Martin Michlmayr <tbm(at)cyrius(dot)com> |
|---|---|
| To: | spi-general(at)lists(dot)spi-inc(dot)org |
| Subject: | [DRAFT] Treasurer's report for 2024-02 |
| Date: | 2024-06-07 04:23:18 |
| Message-ID: | 20240607042318.GA1423724@panya.cyrius.com |
| Views: | Raw Message | Whole Thread | Download mbox |
| Lists: | spi-general |
This is a *draft* treasurer's report for 2024-02.
= Monthly report 2024-02-01 - 2024-03-01 =
== Overall SPI 2024-02-01 - 2024-03-01 ==
debit credit total
--------------------------------------------
91995.92 USD 75882.00 USD 16113.92 USD Assets
64.40 USD 0 64.40 USD Ameriprise Cash Mgmt Acct
23.00 USD 2404.77 USD -2381.77 USD Bank of America Business Advantage Checking
7859.50 USD 20095.00 USD -12235.50 USD Chase Performance Business Checking
2488.24 USD 50.00 USD 2438.24 USD Fifth Third Business Elite Checking (Debian)
4836.58 USD 50.00 USD 4786.58 USD Fifth Third Business Elite Checking (SPI)
558.24 USD 5516.85 USD -4958.61 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0.40 USD 0 0.40 USD Key Business Gold Money Market Savings
1700.40 USD 0 1700.40 USD Key Business Reward Checking
18541.98 USD 0 18541.98 USD Merrill Lynch EMA
2581.90 USD 2692.06 USD -110.16 USD PaypalDebian
4295.38 USD 5062.79 USD -767.41 USD PaypalSPI
0 48.98 USD -48.98 USD Prepaid-Expenses
21725.21 USD 13325.91 USD 8399.30 USD Receivable
7324.82 USD 7324.82 USD 0 Transfers
19995.86 USD 19300.82 USD 695.04 USD Wise
19995.86 USD 18870.56 USD 1125.30 USD Business
0 430.26 USD -430.26 USD Personal
24742.88 USD 0.02 USD 24742.86 USD Expenses
6674.70 USD 0 6674.70 USD Accounting
1185.10 USD 0.02 USD 1185.08 USD Bank-Fees
5675.30 USD 0 5675.30 USD Conferences
2759.84 USD 0 2759.84 USD Dining
134.60 USD 0 134.60 USD Materials
55.21 USD 0 55.21 USD Services
2725.65 USD 0 2725.65 USD Venue
3826.79 USD 0 3826.79 USD IT
48.98 USD 0 48.98 USD Domains
1977.81 USD 0 1977.81 USD Hosting
1800.00 USD 0 1800.00 USD Services
344.00 USD 0 344.00 USD Legal
231.66 USD 0 231.66 USD Marketing
367.05 USD 0 367.05 USD Office:Postal
6438.28 USD 0 6438.28 USD Travel
2978.01 USD 0 2978.01 USD Accommodation
3460.27 USD 0 3460.27 USD Transportation
1154.15 USD 43797.17 USD -42643.02 USD Income
7.88 USD 157.63 USD -149.75 USD Conferences:Registrations
0 229.08 USD -229.08 USD Currency-Gain
0.01 USD 0 0.01 USD Currency-Loss
1146.26 USD 24178.67 USD -23032.41 USD Donations
0 6203.33 USD -6203.33 USD Interest
0 625.00 USD -625.00 USD Sponsorship
0 12403.46 USD -12403.46 USD Unrealized-Gain
44890.27 USD 43104.03 USD 1786.24 USD Liabilities:Payable
--------------------------------------------
162783.22 USD 162783.22 USD 0
== Per project summaries 2024-02-01 - 2024-03-01 ==
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
--------------------------------------------
129.21 USD 0 -129.21 USD Expenses
17.87 USD 0 -17.87 USD Bank-Fees
111.34 USD 0 -111.34 USD IT:Hosting
11.58 USD 231.68 USD 220.10 USD Income:Donations
--------------------------------------------
140.79 USD 231.68 USD 90.89 USD
=== adelielinux ===
debit credit total
--------------------------------------------
6.97 USD 0 -6.97 USD Expenses:Bank-Fees
13.52 USD 270.26 USD 256.74 USD Income:Donations
--------------------------------------------
20.49 USD 270.26 USD 249.77 USD
=== archlinux ===
debit credit total
--------------------------------------------
7195.44 USD 0 -7195.44 USD Expenses
171.92 USD 0 -171.92 USD Bank-Fees
986.76 USD 0 -986.76 USD Conferences
852.16 USD 0 -852.16 USD Dining
134.60 USD 0 -134.60 USD Materials
1581.94 USD 0 -1581.94 USD IT:Hosting
4454.82 USD 0 -4454.82 USD Travel
2839.43 USD 0 -2839.43 USD Accommodation
1615.39 USD 0 -1615.39 USD Transportation
124.96 USD 2537.93 USD 2412.97 USD Income
0 39.18 USD 39.18 USD Currency-Gain
124.96 USD 2498.75 USD 2373.79 USD Donations
--------------------------------------------
7320.40 USD 2537.93 USD -4782.47 USD
=== ardupilot ===
debit credit total
--------------------------------------------
209.09 USD 0 -209.09 USD Expenses:Bank-Fees
225.75 USD 4575.92 USD 4350.17 USD Income
0 60.92 USD 60.92 USD Currency-Gain
225.75 USD 4065.00 USD 3839.25 USD Donations
0 450.00 USD 450.00 USD Sponsorship
--------------------------------------------
434.84 USD 4575.92 USD 4141.08 USD
=== debconf23 ===
debit credit total
--------------------------------------------
132.53 USD 0 -132.53 USD Expenses
78.24 USD 0 -78.24 USD Bank-Fees
54.29 USD 0 -54.29 USD Travel:Transportation
0.01 USD 0 -0.01 USD Income:Currency-Loss
--------------------------------------------
132.54 USD 0 -132.54 USD
=== debconf24 ===
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income
250.00 USD 4825.00 USD 4575.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD
=== debian ===
debit credit total
--------------------------------------------
1420.51 USD 0 -1420.51 USD Expenses
226.29 USD 0 -226.29 USD Bank-Fees
1194.22 USD 0 -1194.22 USD Travel:Transportation
138.83 USD 2776.07 USD 2637.24 USD Income:Donations
--------------------------------------------
1559.34 USD 2776.07 USD 1216.73 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
767.75 USD 0 -767.75 USD Expenses
32.80 USD 0 -32.80 USD Bank-Fees
734.95 USD 0 -734.95 USD Travel
138.58 USD 0 -138.58 USD Accommodation
596.37 USD 0 -596.37 USD Transportation
34.16 USD 683.25 USD 649.09 USD Income:Donations
--------------------------------------------
801.91 USD 683.25 USD -118.66 USD
=== libreoffice ===
debit credit total
--------------------------------------------
6.82 USD 0 -6.82 USD Expenses:Bank-Fees
12.81 USD 256.25 USD 243.44 USD Income:Donations
--------------------------------------------
19.63 USD 256.25 USD 236.62 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
--------------------------------------------
2770.29 USD 0 -2770.29 USD Expenses
4.91 USD 0 -4.91 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
39.73 USD 0 -39.73 USD IT:Hosting
300.00 USD 6003.91 USD 5703.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
300.00 USD 6000.00 USD 5700.00 USD Donations
--------------------------------------------
3070.29 USD 6003.91 USD 2933.62 USD
=== openembedded ===
debit credit total
--------------------------------------------
2201.56 USD 0 -2201.56 USD Expenses
7.01 USD 0 -7.01 USD Bank-Fees
1962.89 USD 0 -1962.89 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
55.21 USD 0 -55.21 USD Services
231.66 USD 0 -231.66 USD Marketing
8.38 USD 167.63 USD 159.25 USD Income
7.88 USD 157.63 USD 149.75 USD Conferences:Registrations
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
2209.94 USD 167.63 USD -2042.31 USD
=== openmpi ===
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
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openzfs ===
debit credit total
--------------------------------------------
124.58 USD 0 -124.58 USD Expenses
4.58 USD 0 -4.58 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
4.35 USD 87.00 USD 82.65 USD Income:Donations
--------------------------------------------
128.93 USD 87.00 USD -41.93 USD
=== postgresql ===
debit credit total
--------------------------------------------
28.81 USD 0 -28.81 USD Expenses:Bank-Fees
13.55 USD 283.40 USD 269.85 USD Income
0 12.40 USD 12.40 USD Currency-Gain
13.55 USD 271.00 USD 257.45 USD Donations
--------------------------------------------
42.36 USD 283.40 USD 241.04 USD
=== spi ===
debit credit total
--------------------------------------------
9728.92 USD 0.02 USD -9728.90 USD Expenses
6674.70 USD 0 -6674.70 USD Accounting
369.39 USD 0.02 USD -369.37 USD Bank-Fees
1973.78 USD 0 -1973.78 USD IT
48.98 USD 0 -48.98 USD Domains
124.80 USD 0 -124.80 USD Hosting
1800.00 USD 0 -1800.00 USD Services
344.00 USD 0 -344.00 USD Legal
367.05 USD 0 -367.05 USD Office:Postal
0 20599.00 USD 20599.00 USD Income
0 112.67 USD 112.67 USD Currency-Gain
0 1879.54 USD 1879.54 USD Donations
0 6203.33 USD 6203.33 USD Interest
0 12403.46 USD 12403.46 USD Unrealized-Gain
--------------------------------------------
9728.92 USD 20599.02 USD 10870.10 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
--------------------------------------------
9.18 USD 0 -9.18 USD Expenses:Bank-Fees
8.73 USD 174.58 USD 165.85 USD Income:Donations
--------------------------------------------
17.91 USD 174.58 USD 156.67 USD
=== xorg ===
debit credit total
--------------------------------------------
5.94 USD 0 -5.94 USD Expenses:Bank-Fees
2.90 USD 58.00 USD 55.10 USD Income:Donations
--------------------------------------------
8.84 USD 58.00 USD 49.16 USD
= 2024 year to date report, ending 2024-03-01 =
== Overall SPI 2024 year to date, ending 2024-03-01 ==
debit credit total
--------------------------------------------
3259884.65 USD 336035.74 USD 2923848.91 USD Assets
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14836.52 USD 0 14836.52 USD Ameriprise Cash Mgmt Acct
23863.16 USD 4712.48 USD 19150.68 USD Bank of America Business Advantage Checking
57253.29 USD 20190.00 USD 37063.29 USD Chase Performance Business Checking
14027.21 USD 100.00 USD 13927.21 USD Fifth Third Business Elite Checking (Debian)
16227.04 USD 100.00 USD 16127.04 USD Fifth Third Business Elite Checking (SPI)
15801.09 USD 5566.85 USD 10234.24 USD Fifth Third Business Elite Checking Wiretransfer
950.57 USD 20.00 USD 930.57 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
50074.50 USD 0 50074.50 USD Key Business Gold Money Market Savings
156142.44 USD 0 156142.44 USD Key Business Reward Checking
2516513.80 USD 1064.54 USD 2515449.26 USD Merrill Lynch EMA
15829.60 USD 14591.14 USD 1238.46 USD PaypalDebian
18394.53 USD 16750.90 USD 1643.63 USD PaypalSPI
100.00 USD 97.96 USD 2.04 USD Prepaid-Expenses
78717.32 USD 61944.39 USD 16772.93 USD Receivable
30254.23 USD 30254.23 USD 0 Transfers
44061.62 USD 19300.82 USD 24760.80 USD Wise
40258.23 USD 18870.56 USD 21387.67 USD Business
3803.39 USD 430.26 USD 3373.13 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
54657.48 USD 9337.53 USD 45319.95 USD Expenses
6691.25 USD 0 6691.25 USD Accounting
2305.82 USD 0.03 USD 2305.79 USD Bank-Fees
6850.77 USD 0 6850.77 USD Conferences
3521.33 USD 0 3521.33 USD Dining
170.74 USD 0 170.74 USD Materials
71.67 USD 0 71.67 USD Services
3087.03 USD 0 3087.03 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
14817.59 USD 0 14817.59 USD IT
218.82 USD 0 218.82 USD Domains
3658.34 USD 0 3658.34 USD Hardware
2740.43 USD 0 2740.43 USD Hosting
8200.00 USD 0 8200.00 USD Services
3599.34 USD 0 3599.34 USD Legal
231.66 USD 0 231.66 USD Marketing
484.60 USD 0 484.60 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
8638.95 USD 0 8638.95 USD Travel
3703.72 USD 0 3703.72 USD Accommodation
4935.23 USD 0 4935.23 USD Transportation
3903.67 USD 99382.61 USD -95478.94 USD Income
115.36 USD 2307.18 USD -2191.82 USD Conferences:Registrations
0 229.08 USD -229.08 USD Currency-Gain
0.01 USD 0 0.01 USD Currency-Loss
2723.76 USD 62141.12 USD -59417.36 USD Donations
0 21576.77 USD -21576.77 USD Interest
0 725.00 USD -725.00 USD Sponsorship
0 12403.46 USD -12403.46 USD Unrealized-Gain
1064.54 USD 0 1064.54 USD Unrealized-Loss
158189.10 USD 286726.28 USD -128537.18 USD Liabilities:Payable
--------------------------------------------
3476634.90 USD 3476634.90 USD 0
== Per project summaries 2024 year to date, ending 2024-03-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
187.09 USD 0 -187.09 USD Expenses
28.83 USD 0 -28.83 USD Bank-Fees
158.26 USD 0 -158.26 USD IT:Hosting
18.43 USD 368.68 USD 350.25 USD Income:Donations
--------------------------------------------
205.52 USD 46371.29 USD 46165.77 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
13.33 USD 0 -13.33 USD Expenses:Bank-Fees
26.86 USD 536.96 USD 510.10 USD Income:Donations
--------------------------------------------
40.19 USD 10817.86 USD 10777.67 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
10864.88 USD 0 -10864.88 USD Expenses
328.42 USD 0 -328.42 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
3121.84 USD 0 -3121.84 USD IT
1049.94 USD 0 -1049.94 USD Hardware
2071.90 USD 0 -2071.90 USD Hosting
5695.86 USD 0 -5695.86 USD Travel
3565.14 USD 0 -3565.14 USD Accommodation
2130.72 USD 0 -2130.72 USD Transportation
253.22 USD 5102.85 USD 4849.63 USD Income
0 39.18 USD 39.18 USD Currency-Gain
253.22 USD 5063.67 USD 4810.45 USD Donations
--------------------------------------------
11118.10 USD 445243.59 USD 434125.49 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
3079.15 USD 0 -3079.15 USD Expenses
260.17 USD 0 -260.17 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
276.50 USD 5590.92 USD 5314.42 USD Income
0 60.92 USD 60.92 USD Currency-Gain
276.50 USD 4980.00 USD 4703.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
3355.65 USD 65486.76 USD 62131.11 USD
=== cfarm ===
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
=== debconf23 ===
debit credit total
--------------------------------------------
599.19 USD 0 -599.19 USD Expenses
78.24 USD 0 -78.24 USD Bank-Fees
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
93.94 USD 0 -93.94 USD Travel:Transportation
0.01 USD 0 -0.01 USD Income:Currency-Loss
--------------------------------------------
599.20 USD 0 -599.20 USD
=== debconf24 ===
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income
250.00 USD 4825.00 USD 4575.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD
=== debian ===
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
11787.59 USD 0 -11787.59 USD Expenses
622.43 USD 0 -622.43 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
1194.22 USD 0 -1194.22 USD Travel:Transportation
573.13 USD 11461.50 USD 10888.37 USD Income:Donations
--------------------------------------------
12360.72 USD 560503.91 USD 548143.19 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
800.61 USD 0 -800.61 USD Expenses
65.66 USD 0 -65.66 USD Bank-Fees
734.95 USD 0 -734.95 USD Travel
138.58 USD 0 -138.58 USD Accommodation
596.37 USD 0 -596.37 USD Transportation
571.73 USD 11434.69 USD 10862.96 USD Income:Donations
--------------------------------------------
1372.34 USD 161304.60 USD 159932.26 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
14.24 USD 0 -14.24 USD Expenses:Bank-Fees
31.47 USD 629.50 USD 598.03 USD Income:Donations
--------------------------------------------
45.71 USD 126341.31 USD 126295.60 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
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 40712.80 USD 40711.66 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
3842.92 USD 0 -3842.92 USD Expenses
4.91 USD 0 -4.91 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
192.38 USD 0 -192.38 USD IT
112.85 USD 0 -112.85 USD Domains
79.53 USD 0 -79.53 USD Hosting
919.98 USD 0 -919.98 USD Travel:Transportation
300.00 USD 6003.91 USD 5703.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
300.00 USD 6000.00 USD 5700.00 USD Donations
--------------------------------------------
4142.92 USD 136193.09 USD 132050.17 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2299.63 USD 0 -2299.63 USD Expenses
88.62 USD 0 -88.62 USD Bank-Fees
1979.35 USD 0 -1979.35 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
71.67 USD 0 -71.67 USD Services
231.66 USD 0 -231.66 USD Marketing
166.36 USD 3327.18 USD 3160.82 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
51.00 USD 1020.00 USD 969.00 USD Donations
--------------------------------------------
2465.99 USD 25363.27 USD 22897.28 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 660.78 USD 660.21 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
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
4.00 USD 2705.56 USD 2701.56 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
246.61 USD 0 -246.61 USD Expenses
6.61 USD 0 -6.61 USD Bank-Fees
240.00 USD 0 -240.00 USD IT:Hosting
58.25 USD 1165.00 USD 1106.75 USD Income:Donations
--------------------------------------------
304.86 USD 34735.98 USD 34431.12 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
4214.35 USD 0 -4214.35 USD Expenses
46.04 USD 0 -46.04 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
35.60 USD 724.40 USD 688.80 USD Income
0 12.40 USD 12.40 USD Currency-Gain
35.60 USD 712.00 USD 676.40 USD Donations
--------------------------------------------
4249.95 USD 242033.05 USD 237783.10 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
16607.74 USD 9337.53 USD -7270.21 USD Expenses
6691.25 USD 0 -6691.25 USD Accounting
714.11 USD 0.03 USD -714.08 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
8373.78 USD 0 -8373.78 USD IT
48.98 USD 0 -48.98 USD Domains
124.80 USD 0 -124.80 USD Hosting
8200.00 USD 0 -8200.00 USD Services
344.00 USD 0 -344.00 USD Legal
484.60 USD 0 -484.60 USD Office:Postal
1064.54 USD 42485.99 USD 41421.45 USD Income
0 112.67 USD 112.67 USD Currency-Gain
0 8393.09 USD 8393.09 USD Donations
0 21576.77 USD 21576.77 USD Interest
0 12403.46 USD 12403.46 USD Unrealized-Gain
1064.54 USD 0 -1064.54 USD Unrealized-Loss
--------------------------------------------
17672.28 USD 439630.08 USD 421957.80 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
3.69 USD 0 -3.69 USD Expenses:Bank-Fees
3.51 USD 70.10 USD 66.59 USD Income:Donations
--------------------------------------------
7.20 USD 3319.45 USD 3312.25 USD
=== tmw ===
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
4.31 USD 0 -4.31 USD Expenses:Bank-Fees
1.74 USD 34.58 USD 32.84 USD Income:Donations
--------------------------------------------
6.05 USD 712.65 USD 706.60 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
1.10 USD 0 -1.10 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.40 USD 628.09 USD 626.69 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
76.01 USD 0 -76.01 USD Expenses
10.07 USD 0 -10.07 USD Bank-Fees
65.94 USD 0 -65.94 USD IT:Hosting
9.42 USD 188.35 USD 178.93 USD Income:Donations
--------------------------------------------
85.43 USD 20565.54 USD 20480.11 USD
=== xorg ===
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
13.48 USD 0 -13.48 USD Expenses:Bank-Fees
258.45 USD 5169.00 USD 4910.55 USD Income:Donations
--------------------------------------------
271.93 USD 236491.82 USD 236219.89 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted