This is a *draft* treasurer's report for 2022-04.
= Monthly report 2022-04-01 - 2022-05-01 =
== Overall SPI 2022-04-01 - 2022-05-01 ==
debit credit total
--------------------------------------------
104913.30 USD 98937.43 USD 5975.87 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 880.15 USD -880.15 USD Bank of America Business
Advantage Checking
0.08 USD 0 0.08 USD Chase Business Select High
Yield Savings
4007.62 USD 43.12 USD 3964.50 USD Chase Performance Business
Checking
2290.52 USD 0 2290.52 USD Fifth Third Business Elite
Checking (Debian)
14792.56 USD 0 14792.56 USD Fifth Third Business Elite
Checking (SPI)
718.00 USD 20710.40 USD -19992.40 USD Fifth Third Business Elite
Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money
Market 128
14.64 USD 0 14.64 USD Key Business Gold Money Market
Savings
3451.11 USD 1721.38 USD 1729.73 USD Key Business Reward Checking
555.58 USD 16093.84 USD -15538.26 USD Merrill Lynch EMA
2415.58 USD 2474.01 USD -58.43 USD PaypalDebian
18447.75 USD 15290.48 USD 3157.27 USD PaypalSPI
41136.41 USD 24640.97 USD 16495.44 USD Receivable
17083.08 USD 17083.08 USD 0 Transfers
53854.34 USD 683.61 USD 53170.73 USD Expenses
6300.00 USD 0 6300.00 USD Accounting
969.12 USD 0.02 USD 969.10 USD Bank-Fees
23.15 USD 0 23.15 USD Conferences:Materials
39.84 USD 39.84 USD 0 Disassociation
7775.63 USD 0 7775.63 USD IT
806.58 USD 0 806.58 USD Hardware
5569.05 USD 0 5569.05 USD Hosting
1400.00 USD 0 1400.00 USD Services
16731.66 USD 0 16731.66 USD Legal
41.70 USD 0 41.70 USD Office:Postal
5235.65 USD 0 5235.65 USD Software-Development
16737.59 USD 643.75 USD 16093.84 USD Unrealized-Loss
2001.73 USD 48632.26 USD -46630.53 USD Income
0 402.20 USD -402.20 USD Currency-Exchange
1979.55 USD 47362.21 USD -45382.66 USD Donations
22.18 USD 592.85 USD -570.67 USD Interest
0 275.00 USD -275.00 USD Sponsorship
38452.06 USD 50968.13 USD -12516.07 USD Liabilities:Payable
--------------------------------------------
199221.43 USD 199221.43 USD 0
== Per project summaries 2022-04-01 - 2022-05-01 ==
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
--------------------------------------------
63.32 USD 0 -63.32 USD Expenses
10.60 USD 0 -10.60 USD Bank-Fees
52.72 USD 0 -52.72 USD IT:Hosting
4.98 USD 99.63 USD 94.65 USD Income:Donations
--------------------------------------------
68.30 USD 99.63 USD 31.33 USD
=== adelielinux ===
debit credit total
--------------------------------------------
99.42 USD 0 -99.42 USD Expenses:Bank-Fees
13.09 USD 4946.49 USD 4933.40 USD Income:Donations
--------------------------------------------
112.51 USD 4946.49 USD 4833.98 USD
=== archlinux ===
debit credit total
--------------------------------------------
513.13 USD 0 -513.13 USD Expenses
127.21 USD 0 -127.21 USD Bank-Fees
385.92 USD 0 -385.92 USD IT:Hosting
147.93 USD 2957.84 USD 2809.91 USD Income:Donations
--------------------------------------------
661.06 USD 2957.84 USD 2296.78 USD
=== ardupilot ===
debit credit total
--------------------------------------------
5841.05 USD 0 -5841.05 USD Expenses
41.77 USD 0 -41.77 USD Bank-Fees
699.28 USD 0 -699.28 USD IT:Hosting
5100.00 USD 0 -5100.00 USD Software-Development
52.50 USD 1050.00 USD 997.50 USD Income
52.50 USD 950.00 USD 897.50 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
5893.55 USD 1050.00 USD -4843.55 USD
=== debconf21 ===
debit credit total
--------------------------------------------
23.15 USD 0 -23.15 USD Expenses:Conferences:Materials
=== debconf22 ===
debit credit total
--------------------------------------------
269.75 USD 5395.00 USD 5125.25 USD Income
269.75 USD 5220.00 USD 4950.25 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
269.75 USD 5395.00 USD 5125.25 USD
=== debian ===
debit credit total
--------------------------------------------
30309.00 USD 643.75 USD -29665.25 USD Expenses
285.69 USD 0 -285.69 USD Bank-Fees
806.58 USD 0 -806.58 USD IT:Hardware
16341.66 USD 0 -16341.66 USD Legal
12875.07 USD 643.75 USD -12231.32 USD Unrealized-Loss
151.25 USD 3391.79 USD 3240.54 USD Income
0 367.53 USD 367.53 USD Currency-Exchange
129.07 USD 2580.58 USD 2451.51 USD Donations
22.18 USD 443.68 USD 421.50 USD Interest
--------------------------------------------
30460.25 USD 4035.54 USD -26424.71 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
21.83 USD 0 -21.83 USD Expenses:Bank-Fees
14.78 USD 295.57 USD 280.79 USD Income:Donations
--------------------------------------------
36.61 USD 295.57 USD 258.96 USD
=== glucosio ===
debit credit total
--------------------------------------------
39.84 USD 0 -39.84 USD Expenses:Disassociation
=== libreoffice ===
debit credit total
--------------------------------------------
8.48 USD 0 -8.48 USD Expenses:Bank-Fees
13.30 USD 266.00 USD 252.70 USD Income:Donations
--------------------------------------------
21.78 USD 266.00 USD 244.22 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
2.55 USD 51.00 USD 48.45 USD Income:Donations
--------------------------------------------
3.07 USD 51.00 USD 47.93 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
243.59 USD 0 -243.59 USD Expenses
200.47 USD 0 -200.47 USD Bank-Fees
43.12 USD 0 -43.12 USD IT:Hosting
--------------------------------------------
243.59 USD 0 -243.59 USD
=== openembedded ===
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openwrt ===
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
=== openzfs ===
debit credit total
--------------------------------------------
121.82 USD 0 -121.82 USD Expenses
9.32 USD 0 -9.32 USD Bank-Fees
112.50 USD 0 -112.50 USD IT:Hosting
6.75 USD 135.00 USD 128.25 USD Income:Donations
--------------------------------------------
128.57 USD 135.00 USD 6.43 USD
=== postgresql ===
debit credit total
--------------------------------------------
150.87 USD 0 -150.87 USD Expenses
15.22 USD 0 -15.22 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
14.40 USD 287.93 USD 273.53 USD Income:Donations
--------------------------------------------
165.27 USD 287.93 USD 122.66 USD
=== spi ===
debit credit total
--------------------------------------------
16031.65 USD 39.86 USD -15991.79 USD Expenses
6300.00 USD 0 -6300.00 USD Accounting
137.88 USD 0.02 USD -137.86 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
5299.55 USD 0 -5299.55 USD IT
3899.55 USD 0 -3899.55 USD Hosting
1400.00 USD 0 -1400.00 USD Services
390.00 USD 0 -390.00 USD Legal
41.70 USD 0 -41.70 USD Office:Postal
3862.52 USD 0 -3862.52 USD Unrealized-Loss
0 3546.98 USD 3546.98 USD Income
0 34.67 USD 34.67 USD Currency-Exchange
0 3363.14 USD 3363.14 USD Donations
0 149.17 USD 149.17 USD Interest
--------------------------------------------
16031.65 USD 3586.84 USD -12444.81 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
--------------------------------------------
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.19 USD 20.00 USD 17.81 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
=== xorg ===
debit credit total
--------------------------------------------
380.63 USD 0 -380.63 USD Expenses
4.67 USD 0 -4.67 USD Bank-Fees
375.96 USD 0 -375.96 USD IT:Hosting
1303.80 USD 26076.03 USD 24772.23 USD Income:Donations
--------------------------------------------
1684.43 USD 26076.03 USD 24391.60 USD
= 2022 year to date report, ending 2022-05-01 =
== Overall SPI 2022 year to date, ending 2022-05-01 ==
debit credit total
--------------------------------------------
3853591.93 USD 728683.27 USD 3124908.66 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13916.62 USD 0 13916.62 USD Ameriprise Cash Mgmt Acct
84345.51 USD 6776.19 USD 77569.32 USD Bank of America Business
Advantage Checking
5346.06 USD 0 5346.06 USD Chase Business Select High
Yield Savings
245490.56 USD 21928.64 USD 223561.92 USD Chase Performance Business
Checking
22661.72 USD 19371.20 USD 3290.52 USD Fifth Third Business Elite
Checking (Debian)
57669.88 USD 38822.97 USD 18846.91 USD Fifth Third Business Elite
Checking (SPI)
183542.85 USD 106386.02 USD 77156.83 USD Fifth Third Business Elite
Checking Wiretransfer
29913.77 USD 0 29913.77 USD Fifth Third Business Money
Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781807.69 USD 0 1781807.69 USD Key Business Gold Money Market
Savings
434984.15 USD 9688.92 USD 425295.23 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
312162.75 USD 31655.82 USD 280506.93 USD Merrill Lynch EMA
23928.78 USD 21819.75 USD 2109.03 USD PaypalDebian
61900.86 USD 58159.92 USD 3740.94 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
197250.36 USD 142615.99 USD 54634.37 USD Receivable
190804.84 USD 190804.84 USD 0 Transfers
0 3073194.99 USD -3073194.99 USD Equity:Net-Assets
0 2572016.86 USD -2572016.86 USD Restricted
0 501178.13 USD -501178.13 USD Unrestricted
130812.90 USD 1323.33 USD 129489.57 USD Expenses
16452.43 USD 0 16452.43 USD Accounting
3471.68 USD 17.04 USD 3454.64 USD Bank-Fees
23.15 USD 0 23.15 USD Conferences:Materials
86.28 USD 0 86.28 USD Currency-Exchange
39.84 USD 39.84 USD 0 Disassociation
25469.94 USD 0.22 USD 25469.72 USD IT
369.57 USD 0 369.57 USD Domains
890.22 USD 0 890.22 USD Hardware
16810.15 USD 0.22 USD 16809.93 USD Hosting
7400.00 USD 0 7400.00 USD Services
38619.34 USD 0 38619.34 USD Legal
692.54 USD 0 692.54 USD Office
612.69 USD 0 612.69 USD Postal
79.85 USD 0 79.85 USD Supplies
13035.65 USD 0 13035.65 USD Software-Development
32922.05 USD 1266.23 USD 31655.82 USD Unrealized-Loss
6629.43 USD 160797.75 USD -154168.32 USD Income
0 1207.66 USD -1207.66 USD Currency-Exchange
6336.91 USD 151495.14 USD -145158.23 USD Donations
48.76 USD 1332.13 USD -1283.37 USD Interest
0 425.00 USD -425.00 USD Sponsorship
243.76 USD 6337.82 USD -6094.06 USD Unrealized-Gain
166237.97 USD 193272.89 USD -27034.92 USD Liabilities:Payable
--------------------------------------------
4157272.23 USD 4157272.23 USD 0
== Per project summaries 2022 year to date, ending 2022-05-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
288.26 USD 0 -288.26 USD Expenses
70.66 USD 0 -70.66 USD Bank-Fees
217.60 USD 0 -217.60 USD IT:Hosting
47.57 USD 951.22 USD 903.65 USD Income:Donations
--------------------------------------------
335.83 USD 42944.17 USD 42608.34 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
121.90 USD 0 -121.90 USD Expenses:Bank-Fees
63.41 USD 5952.50 USD 5889.09 USD Income:Donations
--------------------------------------------
185.31 USD 5984.65 USD 5799.34 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 392203.28 USD 392203.28 USD Equity:Net-Assets:Restricted
2362.39 USD 0 -2362.39 USD Expenses
667.72 USD 0 -667.72 USD Bank-Fees
1694.67 USD 0 -1694.67 USD IT:Hosting
743.79 USD 14873.42 USD 14129.63 USD Income:Donations
--------------------------------------------
3106.18 USD 407076.70 USD 403970.52 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
15300.00 USD 0 -15300.00 USD Expenses
155.48 USD 0 -155.48 USD Bank-Fees
2244.52 USD 0 -2244.52 USD IT:Hosting
12900.00 USD 0 -12900.00 USD Software-Development
135.50 USD 2850.71 USD 2715.21 USD Income
0 140.71 USD 140.71 USD Currency-Exchange
135.50 USD 2460.00 USD 2324.50 USD Donations
0 250.00 USD 250.00 USD Sponsorship
--------------------------------------------
15435.50 USD 114775.38 USD 99339.88 USD
=== chakra ===
debit credit total
--------------------------------------------
0.22 USD 0.22 USD 0 Expenses:IT:Hosting
=== debconf20 ===
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
=== debconf21 ===
debit credit total
--------------------------------------------
0 8321.00 USD 8321.00 USD Equity:Net-Assets:Restricted
23.15 USD 0 -23.15 USD Expenses:Conferences:Materials
--------------------------------------------
23.15 USD 8321.00 USD 8297.85 USD
=== debconf22 ===
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
270.50 USD 5410.00 USD 5139.50 USD Income
270.50 USD 5235.00 USD 4964.50 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
271.25 USD 30095.00 USD 29823.75 USD
=== debconf23 ===
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
=== debian ===
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
65371.54 USD 1283.21 USD -64088.33 USD Expenses
1145.41 USD 16.98 USD -1128.43 USD Bank-Fees
922.14 USD 0 -922.14 USD IT
31.92 USD 0 -31.92 USD Domains
890.22 USD 0 -890.22 USD Hardware
37979.34 USD 0 -37979.34 USD Legal
25324.65 USD 1266.23 USD -24058.42 USD Unrealized-Loss
1038.98 USD 20760.99 USD 19722.01 USD Income
0 367.97 USD 367.97 USD Currency-Exchange
746.46 USD 14542.58 USD 13796.12 USD Donations
48.76 USD 975.19 USD 926.43 USD Interest
243.76 USD 4875.25 USD 4631.49 USD Unrealized-Gain
--------------------------------------------
66410.52 USD 802086.20 USD 735675.68 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
103.54 USD 0 -103.54 USD Expenses:Bank-Fees
337.73 USD 6754.67 USD 6416.94 USD Income:Donations
--------------------------------------------
441.27 USD 146333.82 USD 145892.55 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
--------------------------------------------
0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted
=== glucosio ===
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
39.84 USD 0 -39.84 USD Expenses:Disassociation
--------------------------------------------
39.84 USD 39.84 USD 0
=== gnustep ===
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
=== haskell ===
debit credit total
--------------------------------------------
0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
3.87 USD 0 -3.87 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.87 USD 9480.96 USD 9472.09 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted
54.40 USD 0 -54.40 USD Expenses:Bank-Fees
97.58 USD 1951.50 USD 1853.92 USD Income:Donations
--------------------------------------------
151.98 USD 115672.21 USD 115520.23 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 4814.06 USD 4812.87 USD
=== ns-3 ===
debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted
=== ntpsec ===
debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
2.69 USD 0 -2.69 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
5.69 USD 134567.13 USD 134561.44 USD
=== oftc ===
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
429.02 USD 0 -429.02 USD Expenses
201.13 USD 0 -201.13 USD Bank-Fees
227.89 USD 0 -227.89 USD IT
85.83 USD 0 -85.83 USD Domains
142.06 USD 0 -142.06 USD Hosting
775.25 USD 15505.00 USD 14729.75 USD Income:Donations
--------------------------------------------
1204.27 USD 141322.84 USD 140118.57 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
5.52 USD 0 -5.52 USD Expenses:Bank-Fees
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
9.52 USD 20928.00 USD 20918.48 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
=== opensaf ===
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 118.29 USD 117.38 USD
=== openvoting ===
debit credit total
--------------------------------------------
0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
9.89 USD 1975.41 USD 1965.52 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
7.08 USD 0 -7.08 USD Expenses:Bank-Fees
4.15 USD 83.00 USD 78.85 USD Income:Donations
--------------------------------------------
11.23 USD 13803.56 USD 13792.33 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
1189.55 USD 0 -1189.55 USD Expenses
31.31 USD 0 -31.31 USD Bank-Fees
1158.24 USD 0 -1158.24 USD IT
251.82 USD 0 -251.82 USD Domains
906.42 USD 0 -906.42 USD Hosting
732.60 USD 14652.00 USD 13919.40 USD Income:Donations
--------------------------------------------
1922.15 USD 55371.05 USD 53448.90 USD
=== pmix ===
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
=== postgresql ===
debit credit total
--------------------------------------------
0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted
297.16 USD 0 -297.16 USD Expenses
161.51 USD 0 -161.51 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
201.50 USD 4029.93 USD 3828.43 USD Income:Donations
--------------------------------------------
498.66 USD 201043.27 USD 200544.61 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3319.95 USD 0 -3319.95 USD Expenses
72.93 USD 0 -72.93 USD Bank-Fees
27.80 USD 0 -27.80 USD Currency-Exchange
3219.22 USD 0 -3219.22 USD IT:Hosting
82.86 USD 1657.11 USD 1574.25 USD Income:Donations
--------------------------------------------
3402.81 USD 8918.81 USD 5516.00 USD
=== smc ===
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
=== spi ===
debit credit total
--------------------------------------------
0 501178.13 USD 501178.13 USD Equity:Net-Assets:Unrestricted
37454.67 USD 39.90 USD -37414.77 USD Expenses
16452.43 USD 0 -16452.43 USD Accounting
532.36 USD 0.06 USD -532.30 USD Bank-Fees
58.48 USD 0 -58.48 USD Currency-Exchange
0 39.84 USD 39.84 USD Disassociation
11481.46 USD 0 -11481.46 USD IT
4081.46 USD 0 -4081.46 USD Hosting
7400.00 USD 0 -7400.00 USD Services
640.00 USD 0 -640.00 USD Legal
692.54 USD 0 -692.54 USD Office
612.69 USD 0 -612.69 USD Postal
79.85 USD 0 -79.85 USD Supplies
7597.40 USD 0 -7597.40 USD Unrealized-Loss
1.16 USD 23428.67 USD 23427.51 USD Income
0 698.98 USD 698.98 USD Currency-Exchange
1.16 USD 20910.18 USD 20909.02 USD Donations
0 356.94 USD 356.94 USD Interest
0 1462.57 USD 1462.57 USD Unrealized-Gain
--------------------------------------------
37455.83 USD 524646.70 USD 487190.87 USD
=== systemd ===
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
7.15 USD 0 -7.15 USD Expenses:Bank-Fees
6.05 USD 121.00 USD 114.95 USD Income:Donations
--------------------------------------------
13.20 USD 173390.08 USD 173376.88 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
6.16 USD 0 -6.16 USD Expenses:Bank-Fees
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
12.16 USD 2645.67 USD 2633.51 USD
=== tmw ===
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.19 USD 58.57 USD 56.38 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
2.20 USD 0 -2.20 USD Expenses:Bank-Fees
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
2.80 USD 133.79 USD 130.99 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
=== xorg ===
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
4418.30 USD 0 -4418.30 USD Expenses
114.32 USD 0 -114.32 USD Bank-Fees
4303.98 USD 0 -4303.98 USD IT:Hosting
2060.70 USD 41214.03 USD 39153.33 USD Income:Donations
--------------------------------------------
6479.00 USD 207381.86 USD 200902.86 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5453.50 USD 5452.59 USD
--
Martin Michlmayr
https://www.cyrius.com/
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