This is a *draft* treasurer's report for 2022-07.
= Monthly report 2022-07-01 - 2022-08-01 =
== Overall SPI 2022-07-01 - 2022-08-01 ==
debit credit total
--------------------------------------------
62097.89 USD 58095.13 USD 4002.76 USD Assets
7.11 USD 0 7.11 USD Ameriprise Cash Mgmt Acct
5.00 USD 3569.01 USD -3564.01 USD Bank of America Business
Advantage Checking
1064.19 USD 41.03 USD 1023.16 USD Chase Performance Business
Checking
1162.19 USD 0 1162.19 USD Fifth Third Business Elite
Checking (Debian)
7110.13 USD 0 7110.13 USD Fifth Third Business Elite
Checking (SPI)
1250.00 USD 19848.17 USD -18598.17 USD Fifth Third Business Elite
Checking Wiretransfer
0.25 USD 57.75 USD -57.50 USD Fifth Third Business Money
Market 128
15.14 USD 0 15.14 USD Key Business Gold Money Market
Savings
14043.67 USD 1275.75 USD 12767.92 USD Key Business Reward Checking
14745.64 USD 0 14745.64 USD Merrill Lynch EMA
1826.99 USD 1320.93 USD 506.06 USD PaypalDebian
7253.71 USD 7368.40 USD -114.69 USD PaypalSPI
5341.55 USD 16341.77 USD -11000.22 USD Receivable
8272.32 USD 8272.32 USD 0 Transfers
49789.28 USD 0 49789.28 USD Expenses
3000.00 USD 0 3000.00 USD Accounting
702.43 USD 0 702.43 USD Bank-Fees
6817.53 USD 0 6817.53 USD Conferences
317.53 USD 0 317.53 USD Materials
3500.00 USD 0 3500.00 USD Services
3000.00 USD 0 3000.00 USD Venue
9.09 USD 0 9.09 USD Currency-Exchange
10121.30 USD 0 10121.30 USD IT
73.13 USD 0 73.13 USD Domains
1950.68 USD 0 1950.68 USD Hardware
4697.49 USD 0 4697.49 USD Hosting
3400.00 USD 0 3400.00 USD Services
13000.00 USD 0 13000.00 USD Internships
3681.35 USD 0 3681.35 USD Legal
1000.00 USD 0 1000.00 USD Marketing
106.92 USD 0 106.92 USD Membership
103.91 USD 0 103.91 USD Office:Postal
300.00 USD 0 300.00 USD Project-Management
3400.00 USD 0 3400.00 USD Software-Development
7546.75 USD 0 7546.75 USD Travel
1960.28 USD 0 1960.28 USD Accommodation
118.50 USD 0 118.50 USD Dining
5467.97 USD 0 5467.97 USD Transportation
1292.62 USD 31017.56 USD -29724.94 USD Income
0 450.37 USD -450.37 USD Currency-Exchange
702.83 USD 14709.26 USD -14006.43 USD Donations
25.61 USD 689.31 USD -663.70 USD Interest
0 500.00 USD -500.00 USD Sponsorship
564.18 USD 14668.62 USD -14104.44 USD Unrealized-Gain
37397.38 USD 61464.48 USD -24067.10 USD Liabilities:Payable
--------------------------------------------
150577.17 USD 150577.17 USD 0
== Per project summaries 2022-07-01 - 2022-08-01 ==
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
--------------------------------------------
172.75 USD 0 -172.75 USD Expenses
14.41 USD 0 -14.41 USD Bank-Fees
2.19 USD 0 -2.19 USD Currency-Exchange
49.23 USD 0 -49.23 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
7.76 USD 155.20 USD 147.44 USD Income:Donations
--------------------------------------------
180.51 USD 155.20 USD -25.31 USD
=== adelielinux ===
debit credit total
--------------------------------------------
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 261.70 USD 242.91 USD
=== archlinux ===
debit credit total
--------------------------------------------
600.78 USD 0 -600.78 USD Expenses
79.79 USD 0 -79.79 USD Bank-Fees
520.99 USD 0 -520.99 USD IT
202.09 USD 0 -202.09 USD Hardware
318.90 USD 0 -318.90 USD Hosting
75.19 USD 1503.31 USD 1428.12 USD Income:Donations
--------------------------------------------
675.97 USD 1503.31 USD 827.34 USD
=== ardupilot ===
debit credit total
--------------------------------------------
4280.53 USD 0 -4280.53 USD Expenses
123.71 USD 0 -123.71 USD Bank-Fees
756.82 USD 0 -756.82 USD IT:Hosting
3400.00 USD 0 -3400.00 USD Software-Development
252.00 USD 5046.65 USD 4794.65 USD Income
0 6.65 USD 6.65 USD Currency-Exchange
252.00 USD 4540.00 USD 4288.00 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
4532.53 USD 5046.65 USD 514.12 USD
=== debconf22 ===
debit credit total
--------------------------------------------
2943.58 USD 0 -2943.58 USD Expenses
51.45 USD 0 -51.45 USD Bank-Fees
2892.13 USD 0 -2892.13 USD Travel:Transportation
0 118.71 USD 118.71 USD Income:Currency-Exchange
--------------------------------------------
2943.58 USD 118.71 USD -2824.87 USD
=== debian ===
debit credit total
--------------------------------------------
19014.91 USD 0 -19014.91 USD Expenses
215.51 USD 0 -215.51 USD Bank-Fees
317.53 USD 0 -317.53 USD Conferences:Materials
6.90 USD 0 -6.90 USD Currency-Exchange
1793.62 USD 0 -1793.62 USD IT
45.03 USD 0 -45.03 USD Domains
1748.59 USD 0 -1748.59 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
3681.35 USD 0 -3681.35 USD Legal
724.92 USD 14644.89 USD 13919.97 USD Income
0 147.18 USD 147.18 USD Currency-Exchange
135.13 USD 2701.99 USD 2566.86 USD Donations
25.61 USD 512.17 USD 486.56 USD Interest
564.18 USD 11283.55 USD 10719.37 USD Unrealized-Gain
--------------------------------------------
19739.83 USD 14644.89 USD -5094.94 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
21.31 USD 0 -21.31 USD Expenses:Bank-Fees
18.81 USD 376.25 USD 357.44 USD Income:Donations
--------------------------------------------
40.12 USD 376.25 USD 336.13 USD
=== libreoffice ===
debit credit total
--------------------------------------------
14.41 USD 0 -14.41 USD Expenses:Bank-Fees
17.30 USD 346.00 USD 328.70 USD Income:Donations
--------------------------------------------
31.71 USD 346.00 USD 314.29 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
--------------------------------------------
3123.24 USD 0 -3123.24 USD Expenses
14.51 USD 0 -14.51 USD Bank-Fees
41.03 USD 0 -41.03 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Marketing
2067.70 USD 0 -2067.70 USD Travel
473.56 USD 0 -473.56 USD Accommodation
118.50 USD 0 -118.50 USD Dining
1475.64 USD 0 -1475.64 USD Transportation
0 42.10 USD 42.10 USD Income:Currency-Exchange
--------------------------------------------
3123.24 USD 42.10 USD -3081.14 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
=== 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
--------------------------------------------
6625.55 USD 0 -6625.55 USD Expenses
10.55 USD 0 -10.55 USD Bank-Fees
6500.00 USD 0 -6500.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
3000.00 USD 0 -3000.00 USD Venue
115.00 USD 0 -115.00 USD IT:Hosting
156.25 USD 3125.00 USD 2968.75 USD Income:Donations
--------------------------------------------
6781.80 USD 3125.00 USD -3656.80 USD
=== postgresql ===
debit credit total
--------------------------------------------
19.00 USD 0 -19.00 USD Expenses:Bank-Fees
18.25 USD 365.00 USD 346.75 USD Income:Donations
--------------------------------------------
37.25 USD 365.00 USD 327.75 USD
=== spi ===
debit credit total
--------------------------------------------
9876.19 USD 0 -9876.19 USD Expenses
3000.00 USD 0 -3000.00 USD Accounting
120.24 USD 0 -120.24 USD Bank-Fees
3765.12 USD 0 -3765.12 USD IT
28.10 USD 0 -28.10 USD Domains
337.02 USD 0 -337.02 USD Hosting
3400.00 USD 0 -3400.00 USD Services
103.91 USD 0 -103.91 USD Office:Postal
300.00 USD 0 -300.00 USD Project-Management
2586.92 USD 0 -2586.92 USD Travel
1486.72 USD 0 -1486.72 USD Accommodation
1100.20 USD 0 -1100.20 USD Transportation
0 4851.75 USD 4851.75 USD Income
0 135.73 USD 135.73 USD Currency-Exchange
0 1153.81 USD 1153.81 USD Donations
0 177.14 USD 177.14 USD Interest
0 3385.07 USD 3385.07 USD Unrealized-Gain
--------------------------------------------
9876.19 USD 4851.75 USD -5024.44 USD
=== systemd ===
debit credit total
--------------------------------------------
2.99 USD 0 -2.99 USD Expenses:Bank-Fees
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
6.74 USD 75.00 USD 68.26 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
=== xorg ===
debit credit total
--------------------------------------------
3082.97 USD 0 -3082.97 USD Expenses
3.48 USD 0 -3.48 USD Bank-Fees
3079.49 USD 0 -3079.49 USD IT:Hosting
1.60 USD 32.00 USD 30.40 USD Income:Donations
--------------------------------------------
3084.57 USD 32.00 USD -3052.57 USD
= 2022 year to date report, ending 2022-08-01 =
== Overall SPI 2022 year to date, ending 2022-08-01 ==
debit credit total
--------------------------------------------
4246224.86 USD 1150424.85 USD 3095800.01 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13923.96 USD 0 13923.96 USD Ameriprise Cash Mgmt Acct
84355.51 USD 17941.96 USD 66413.55 USD Bank of America Business
Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High
Yield Savings
267376.76 USD 22049.51 USD 245327.25 USD Chase Performance Business
Checking
28308.59 USD 26146.40 USD 2162.19 USD Fifth Third Business Elite
Checking (Debian)
84825.33 USD 76715.20 USD 8110.13 USD Fifth Third Business Elite
Checking (SPI)
233884.28 USD 211115.14 USD 22769.14 USD Fifth Third Business Elite
Checking Wiretransfer
29919.52 USD 57.77 USD 29861.75 USD Fifth Third Business Money
Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781852.61 USD 0 1781852.61 USD Key Business Gold Money Market
Savings
506352.80 USD 27726.97 USD 478625.83 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
327288.08 USD 46141.90 USD 281146.18 USD Merrill Lynch EMA
29393.60 USD 27932.82 USD 1460.78 USD PaypalDebian
88174.82 USD 86284.81 USD 1890.01 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
283736.68 USD 248692.57 USD 35044.11 USD Receivable
273620.69 USD 273620.69 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
289812.34 USD 2891.94 USD 286920.40 USD Expenses
22352.43 USD 0 22352.43 USD Accounting
5780.86 USD 36.17 USD 5744.69 USD Bank-Fees
13176.59 USD 0 13176.59 USD Conferences
476.06 USD 0 476.06 USD Dining
340.68 USD 0 340.68 USD Materials
1105.49 USD 0 1105.49 USD Registration
8100.00 USD 0 8100.00 USD Services
3154.36 USD 0 3154.36 USD Venue
109.93 USD 0 109.93 USD Currency-Exchange
989.84 USD 989.84 USD 0 Disassociation
52007.61 USD 0.22 USD 52007.39 USD IT
759.20 USD 0 759.20 USD Domains
3671.16 USD 0 3671.16 USD Hardware
30577.25 USD 0.22 USD 30577.03 USD Hosting
17000.00 USD 0 17000.00 USD Services
13000.00 USD 0 13000.00 USD Internships
61025.68 USD 0 61025.68 USD Legal
1000.00 USD 0 1000.00 USD Marketing
106.92 USD 0 106.92 USD Membership
959.61 USD 0 959.61 USD Office
879.76 USD 0 879.76 USD Postal
79.85 USD 0 79.85 USD Supplies
500.00 USD 0 500.00 USD Project-Management
49477.40 USD 0 49477.40 USD Software-Development
21337.90 USD 20.04 USD 21317.86 USD Travel
4255.11 USD 0 4255.11 USD Accommodation
2508.19 USD 20.04 USD 2488.15 USD Dining
14574.60 USD 0 14574.60 USD Transportation
47987.57 USD 1845.67 USD 46141.90 USD Unrealized-Loss
12432.51 USD 288995.30 USD -276562.79 USD Income
0 2378.34 USD -2378.34 USD Currency-Exchange
11535.10 USD 261188.76 USD -249653.66 USD Donations
74.37 USD 2054.08 USD -1979.71 USD Interest
0 1975.00 USD -1975.00 USD Sponsorship
823.04 USD 21399.12 USD -20576.08 USD Unrealized-Gain
337773.14 USD 370735.77 USD -32962.63 USD Liabilities:Payable
--------------------------------------------
4886242.85 USD 4886242.85 USD 0
== Per project summaries 2022 year to date, ending 2022-08-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
606.77 USD 19.10 USD -587.67 USD Expenses
128.69 USD 19.10 USD -109.59 USD Bank-Fees
2.19 USD 0 -2.19 USD Currency-Exchange
368.97 USD 0 -368.97 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
90.50 USD 1410.93 USD 1320.43 USD Income:Donations
--------------------------------------------
697.27 USD 43422.98 USD 42725.71 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
140.04 USD 0 -140.04 USD Expenses:Bank-Fees
103.47 USD 6753.40 USD 6649.93 USD Income:Donations
--------------------------------------------
243.51 USD 6785.55 USD 6542.04 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
4032.90 USD 0 -4032.90 USD Expenses
969.75 USD 0 -969.75 USD Bank-Fees
2.28 USD 0 -2.28 USD Currency-Exchange
3060.87 USD 0 -3060.87 USD IT
373.78 USD 0 -373.78 USD Hardware
2687.09 USD 0 -2687.09 USD Hosting
1044.97 USD 20897.38 USD 19852.41 USD Income
0 1.45 USD 1.45 USD Currency-Exchange
1044.97 USD 20895.93 USD 19850.96 USD Donations
--------------------------------------------
5077.87 USD 413100.66 USD 408022.79 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 17.96 USD 17.96 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 20.96 USD 20.26 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
22945.10 USD 0 -22945.10 USD Expenses
462.22 USD 0 -462.22 USD Bank-Fees
3.50 USD 0 -3.50 USD Currency-Exchange
4479.38 USD 0 -4479.38 USD IT:Hosting
18000.00 USD 0 -18000.00 USD Software-Development
566.50 USD 11742.25 USD 11175.75 USD Income
0 412.25 USD 412.25 USD Currency-Exchange
566.50 USD 10230.00 USD 9663.50 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
23511.60 USD 123666.92 USD 100155.32 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
973.15 USD 0 -973.15 USD Expenses
23.15 USD 0 -23.15 USD Conferences:Materials
950.00 USD 0 -950.00 USD Disassociation
--------------------------------------------
973.15 USD 8321.00 USD 7347.85 USD
=== debconf22 ===
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
6484.19 USD 950.00 USD -5534.19 USD Expenses
53.34 USD 0 -53.34 USD Bank-Fees
0 950.00 USD 950.00 USD Disassociation
6430.85 USD 0 -6430.85 USD Travel:Transportation
1624.00 USD 32598.71 USD 30974.71 USD Income
0 118.71 USD 118.71 USD Currency-Exchange
1624.00 USD 31605.00 USD 29981.00 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
8108.19 USD 58233.71 USD 50125.52 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
120655.98 USD 1862.65 USD -118793.33 USD Expenses
1866.31 USD 16.98 USD -1849.33 USD Bank-Fees
947.95 USD 0 -947.95 USD Conferences
476.06 USD 0 -476.06 USD Dining
317.53 USD 0 -317.53 USD Materials
154.36 USD 0 -154.36 USD Venue
15.68 USD 0 -15.68 USD Currency-Exchange
3690.83 USD 0 -3690.83 USD IT
393.45 USD 0 -393.45 USD Domains
3297.38 USD 0 -3297.38 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
60385.68 USD 0 -60385.68 USD Legal
3836.02 USD 0 -3836.02 USD Travel
690.37 USD 0 -690.37 USD Accommodation
69.26 USD 0 -69.26 USD Dining
3076.39 USD 0 -3076.39 USD Transportation
36913.51 USD 1845.67 USD -35067.84 USD Unrealized-Loss
2052.28 USD 41492.93 USD 39440.65 USD Income
0 836.31 USD 836.31 USD Currency-Exchange
1154.87 USD 22708.40 USD 21553.53 USD Donations
74.37 USD 1487.36 USD 1412.99 USD Interest
823.04 USD 16460.86 USD 15637.82 USD Unrealized-Gain
--------------------------------------------
122708.26 USD 823397.58 USD 700689.32 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
193.04 USD 0 -193.04 USD Expenses:Bank-Fees
432.21 USD 8644.42 USD 8212.21 USD Income:Donations
--------------------------------------------
625.25 USD 148223.57 USD 147598.32 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
17549.42 USD 0 -17549.42 USD Expenses:Software-Development
--------------------------------------------
17549.42 USD 17549.42 USD 0
=== 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
79.43 USD 0 -79.43 USD Expenses:Bank-Fees
211.48 USD 4229.50 USD 4018.02 USD Income:Donations
--------------------------------------------
290.91 USD 117950.21 USD 117659.30 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
4.25 USD 0 -4.25 USD Expenses:Bank-Fees
3.15 USD 63.00 USD 59.85 USD Income:Donations
--------------------------------------------
7.40 USD 134570.13 USD 134562.73 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
9923.67 USD 0 -9923.67 USD Expenses
215.64 USD 0 -215.64 USD Bank-Fees
5705.49 USD 0 -5705.49 USD Conferences
1105.49 USD 0 -1105.49 USD Registration
4600.00 USD 0 -4600.00 USD Services
348.74 USD 0 -348.74 USD IT
85.83 USD 0 -85.83 USD Domains
262.91 USD 0 -262.91 USD Hosting
1000.00 USD 0 -1000.00 USD Marketing
2653.80 USD 0 -2653.80 USD Travel
648.59 USD 0 -648.59 USD Accommodation
118.50 USD 0 -118.50 USD Dining
1886.71 USD 0 -1886.71 USD Transportation
825.25 USD 16547.10 USD 15721.85 USD Income
0 42.10 USD 42.10 USD Currency-Exchange
825.25 USD 16505.00 USD 15679.75 USD Donations
--------------------------------------------
10748.92 USD 142364.94 USD 131616.02 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
9.66 USD 0 -9.66 USD Expenses:Bank-Fees
7.00 USD 140.00 USD 133.00 USD Income:Donations
--------------------------------------------
16.66 USD 20988.00 USD 20971.34 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
11.50 USD 230.00 USD 218.50 USD Income:Donations
--------------------------------------------
11.89 USD 2015.41 USD 2003.52 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13803.55 USD 0 -13803.55 USD Expenses
11.22 USD 0 -11.22 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
7.15 USD 143.00 USD 135.85 USD Income:Donations
--------------------------------------------
13810.70 USD 13863.56 USD 52.86 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
8061.31 USD 0 -8061.31 USD Expenses
56.58 USD 0 -56.58 USD Bank-Fees
6500.00 USD 0 -6500.00 USD Conferences
3500.00 USD 0 -3500.00 USD Services
3000.00 USD 0 -3000.00 USD Venue
1504.73 USD 0 -1504.73 USD IT
251.82 USD 0 -251.82 USD Domains
1252.91 USD 0 -1252.91 USD Hosting
892.85 USD 17857.00 USD 16964.15 USD Income:Donations
--------------------------------------------
8954.16 USD 58576.05 USD 49621.89 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
395.69 USD 0 -395.69 USD Expenses
260.04 USD 0 -260.04 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
345.35 USD 6906.93 USD 6561.58 USD Income:Donations
--------------------------------------------
741.04 USD 203920.27 USD 203179.23 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3342.92 USD 0 -3342.92 USD Expenses
95.90 USD 0 -95.90 USD Bank-Fees
27.80 USD 0 -27.80 USD Currency-Exchange
3219.22 USD 0 -3219.22 USD IT:Hosting
114.36 USD 2287.11 USD 2172.75 USD Income:Donations
--------------------------------------------
3457.28 USD 9548.81 USD 6091.53 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
66459.93 USD 59.97 USD -66399.96 USD Expenses
22352.43 USD 0 -22352.43 USD Accounting
856.68 USD 0.09 USD -856.59 USD Bank-Fees
58.48 USD 0 -58.48 USD Currency-Exchange
0 39.84 USD 39.84 USD Disassociation
21601.44 USD 0 -21601.44 USD IT
28.10 USD 0 -28.10 USD Domains
4573.34 USD 0 -4573.34 USD Hosting
17000.00 USD 0 -17000.00 USD Services
640.00 USD 0 -640.00 USD Legal
959.61 USD 0 -959.61 USD Office
879.76 USD 0 -879.76 USD Postal
79.85 USD 0 -79.85 USD Supplies
500.00 USD 0 -500.00 USD Project-Management
8417.23 USD 20.04 USD -8397.19 USD Travel
2916.15 USD 0 -2916.15 USD Accommodation
2320.43 USD 20.04 USD -2300.39 USD Dining
3180.65 USD 0 -3180.65 USD Transportation
11074.06 USD 0 -11074.06 USD Unrealized-Loss
2.16 USD 35085.11 USD 35082.95 USD Income
0 967.52 USD 967.52 USD Currency-Exchange
2.16 USD 28612.61 USD 28610.45 USD Donations
0 566.72 USD 566.72 USD Interest
0 4938.26 USD 4938.26 USD Unrealized-Gain
--------------------------------------------
66462.09 USD 536323.21 USD 469861.12 USD
=== systemd ===
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
10.14 USD 0 -10.14 USD Expenses:Bank-Fees
509.80 USD 10196.00 USD 9686.20 USD Income:Donations
--------------------------------------------
519.94 USD 183465.08 USD 182945.14 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
10.78 USD 0 -10.78 USD Expenses:Bank-Fees
10.50 USD 210.00 USD 199.50 USD Income:Donations
--------------------------------------------
21.28 USD 2735.67 USD 2714.39 USD
=== tmw ===
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.85 USD 0 -1.85 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.10 USD 63.57 USD 60.47 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
3.85 USD 0 -3.85 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
4.90 USD 142.79 USD 137.89 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
14077.84 USD 0 -14077.84 USD Expenses
344.63 USD 0 -344.63 USD Bank-Fees
13733.21 USD 0 -13733.21 USD IT:Hosting
3569.58 USD 71391.53 USD 67821.95 USD Income:Donations
--------------------------------------------
17647.42 USD 237559.36 USD 219911.94 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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