This is a *draft* treasurer's report for 2023-01. (Ameriprise needs
an update but this is very minor.)
= Monthly report 2023-01-01 - 2023-02-01 =
== Overall SPI 2023-01-01 - 2023-02-01 ==
debit credit total
--------------------------------------------
198913.01 USD 195383.41 USD 3529.60 USD Assets
35.00 USD 2436.12 USD -2401.12 USD Bank of America Business
Advantage Checking
5770.57 USD 2129.28 USD 3641.29 USD Chase Performance Business
Checking
3930.57 USD 7552.62 USD -3622.05 USD Fifth Third Business Elite
Checking (Debian)
8765.52 USD 15996.20 USD -7230.68 USD Fifth Third Business Elite
Checking (SPI)
69881.82 USD 26550.37 USD 43331.45 USD Fifth Third Business Elite
Checking Wiretransfer
0.19 USD 28863.00 USD -28862.81 USD Fifth Third Business Money
Market 128
18.53 USD 0 18.53 USD Key Business Gold Money Market
Savings
16774.37 USD 7043.20 USD 9731.17 USD Key Business Reward Checking
10878.71 USD 0 10878.71 USD Merrill Lynch EMA
1942.61 USD 4094.60 USD -2151.99 USD PaypalDebian
5206.63 USD 9226.08 USD -4019.45 USD PaypalSPI
10600.58 USD 26384.03 USD -15783.45 USD Receivable
65107.91 USD 65107.91 USD 0 Transfers
18823.11 USD 0.02 USD 18823.09 USD Expenses
4034.93 USD 0 4034.93 USD Accounting
897.05 USD 0.02 USD 897.03 USD Bank-Fees
1441.00 USD 0 1441.00 USD Conferences
352.81 USD 0 352.81 USD Registration
13.38 USD 0 13.38 USD Services
1074.81 USD 0 1074.81 USD Venue
2421.60 USD 0 2421.60 USD IT
93.55 USD 0 93.55 USD Domains
790.65 USD 0 790.65 USD Hardware
1537.40 USD 0 1537.40 USD Hosting
5834.91 USD 0 5834.91 USD Legal
245.80 USD 0 245.80 USD Office:Postal
3947.82 USD 0 3947.82 USD Travel:Transportation
1103.37 USD 43573.49 USD -42470.12 USD Income
52.45 USD 1048.78 USD -996.33 USD Conferences:Registrations
79.70 USD 0 79.70 USD Currency-Loss
971.22 USD 31427.28 USD -30456.06 USD Donations
0 1133.13 USD -1133.13 USD Interest
0 200.00 USD -200.00 USD Sponsorship
0 9764.30 USD -9764.30 USD Unrealized-Gain
39566.59 USD 19449.16 USD 20117.43 USD Liabilities:Payable
--------------------------------------------
258406.08 USD 258406.08 USD 0
== Per project summaries 2023-01-01 - 2023-02-01 ==
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
--------------------------------------------
70.26 USD 0 -70.26 USD Expenses
12.14 USD 0 -12.14 USD Bank-Fees
58.12 USD 0 -58.12 USD IT:Hosting
5.18 USD 103.50 USD 98.32 USD Income:Donations
--------------------------------------------
75.44 USD 103.50 USD 28.06 USD
=== adelielinux ===
debit credit total
--------------------------------------------
7.94 USD 0 -7.94 USD Expenses:Bank-Fees
15.59 USD 311.70 USD 296.11 USD Income:Donations
--------------------------------------------
23.53 USD 311.70 USD 288.17 USD
=== archlinux ===
debit credit total
--------------------------------------------
544.45 USD 0 -544.45 USD Expenses
171.70 USD 0 -171.70 USD Bank-Fees
372.75 USD 0 -372.75 USD IT:Hosting
539.58 USD 10791.11 USD 10251.53 USD Income:Donations
--------------------------------------------
1084.03 USD 10791.11 USD 9707.08 USD
=== ardupilot ===
debit credit total
--------------------------------------------
910.07 USD 0 -910.07 USD Expenses
42.86 USD 0 -42.86 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
102.00 USD 2040.00 USD 1938.00 USD Income
102.00 USD 1840.00 USD 1738.00 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
1012.07 USD 2040.00 USD 1027.93 USD
=== debconf23 ===
debit credit total
--------------------------------------------
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.85 USD 20.00 USD 18.15 USD
=== debian ===
debit credit total
--------------------------------------------
7551.92 USD 0 -7551.92 USD Expenses
213.59 USD 0 -213.59 USD Bank-Fees
790.65 USD 0 -790.65 USD IT:Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
2277.07 USD 0 -2277.07 USD Travel:Transportation
283.86 USD 4263.79 USD 3979.93 USD Income
70.63 USD 0 -70.63 USD Currency-Loss
213.23 USD 4263.79 USD 4050.56 USD Donations
--------------------------------------------
7835.78 USD 4263.79 USD -3571.99 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
20.17 USD 0 -20.17 USD Expenses:Bank-Fees
16.31 USD 326.25 USD 309.94 USD Income:Donations
--------------------------------------------
36.48 USD 326.25 USD 289.77 USD
=== libreoffice ===
debit credit total
--------------------------------------------
1682.86 USD 0 -1682.86 USD Expenses
12.11 USD 0 -12.11 USD Bank-Fees
1670.75 USD 0 -1670.75 USD Travel:Transportation
22.85 USD 457.00 USD 434.15 USD Income:Donations
--------------------------------------------
1705.71 USD 457.00 USD -1248.71 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
--------------------------------------------
486.10 USD 0 -486.10 USD Expenses
352.81 USD 0 -352.81 USD Conferences:Registration
133.29 USD 0 -133.29 USD IT
93.55 USD 0 -93.55 USD Domains
39.74 USD 0 -39.74 USD Hosting
--------------------------------------------
486.10 USD 0 -486.10 USD
=== openembedded ===
debit credit total
--------------------------------------------
1136.28 USD 0 -1136.28 USD Expenses
48.09 USD 0 -48.09 USD Bank-Fees
1088.19 USD 0 -1088.19 USD Conferences
13.38 USD 0 -13.38 USD Services
1074.81 USD 0 -1074.81 USD Venue
61.55 USD 1058.78 USD 997.23 USD Income
52.45 USD 1048.78 USD 996.33 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
1197.83 USD 1058.78 USD -139.05 USD
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openzfs ===
debit credit total
--------------------------------------------
122.99 USD 0 -122.99 USD Expenses
5.49 USD 0 -5.49 USD Bank-Fees
117.50 USD 0 -117.50 USD IT:Hosting
2.40 USD 48.00 USD 45.60 USD Income:Donations
--------------------------------------------
125.39 USD 48.00 USD -77.39 USD
=== postgresql ===
debit credit total
--------------------------------------------
19.54 USD 0 -19.54 USD Expenses:Bank-Fees
26.50 USD 530.00 USD 503.50 USD Income:Donations
--------------------------------------------
46.04 USD 530.00 USD 483.96 USD
=== privoxy ===
debit credit total
--------------------------------------------
195.53 USD 0 -195.53 USD Expenses:Bank-Fees
=== spi ===
debit credit total
--------------------------------------------
5555.79 USD 0.02 USD -5555.77 USD Expenses
4034.93 USD 0 -4034.93 USD Accounting
117.39 USD 0.02 USD -117.37 USD Bank-Fees
18.37 USD 0 -18.37 USD IT:Hosting
1250.00 USD 0 -1250.00 USD Legal
135.10 USD 0 -135.10 USD Office:Postal
0.47 USD 23101.76 USD 23101.29 USD Income
0.47 USD 0 -0.47 USD Currency-Loss
0 12204.33 USD 12204.33 USD Donations
0 1133.13 USD 1133.13 USD Interest
0 9764.30 USD 9764.30 USD Unrealized-Gain
--------------------------------------------
5556.26 USD 23101.78 USD 17545.52 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
--------------------------------------------
2.14 USD 0 -2.14 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.01 USD 17.29 USD 14.28 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
--------------------------------------------
509.54 USD 0 -509.54 USD Expenses
20.83 USD 0 -20.83 USD Bank-Fees
63.71 USD 0 -63.71 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
18.36 USD 367.31 USD 348.95 USD Income:Donations
--------------------------------------------
527.90 USD 367.31 USD -160.59 USD
=== xorg ===
debit credit total
--------------------------------------------
4.07 USD 0 -4.07 USD Expenses:Bank-Fees
3.15 USD 63.00 USD 59.85 USD Income:Donations
--------------------------------------------
7.22 USD 63.00 USD 55.78 USD
= 2023 year to date report, ending 2023-02-01 =
== Overall SPI 2023 year to date, ending 2023-02-01 ==
debit credit total
--------------------------------------------
3353717.02 USD 333642.43 USD 3020074.59 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14048.08 USD 0 14048.08 USD Ameriprise Cash Mgmt Acct
73409.39 USD 2436.12 USD 70973.27 USD Bank of America Business
Advantage Checking
198163.84 USD 2129.28 USD 196034.56 USD Chase Performance Business
Checking
8552.62 USD 7552.62 USD 1000.00 USD Fifth Third Business Elite
Checking (Debian)
16996.20 USD 15996.20 USD 1000.00 USD Fifth Third Business Elite
Checking (SPI)
111364.98 USD 26550.37 USD 84814.61 USD Fifth Third Business Elite
Checking Wiretransfer
29863.19 USD 28863.00 USD 1000.19 USD Fifth Third Business Money
Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2181951.86 USD 0 2181951.86 USD Key Business Gold Money Market
Savings
94757.75 USD 7043.20 USD 87714.55 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
281647.48 USD 0 281647.48 USD Merrill Lynch EMA
5710.34 USD 4094.60 USD 1615.74 USD PaypalDebian
13662.05 USD 9226.08 USD 4435.97 USD PaypalSPI
50643.60 USD 42650.29 USD 7993.31 USD Receivable
65107.91 USD 65107.91 USD 0 Transfers
0 2974318.23 USD -2974318.23 USD Equity:Net-Assets
0 2592217.37 USD -2592217.37 USD Restricted
0 382100.86 USD -382100.86 USD Unrestricted
18832.28 USD 0.02 USD 18832.26 USD Expenses
4034.93 USD 0 4034.93 USD Accounting
906.22 USD 0.02 USD 906.20 USD Bank-Fees
1441.00 USD 0 1441.00 USD Conferences
352.81 USD 0 352.81 USD Registration
13.38 USD 0 13.38 USD Services
1074.81 USD 0 1074.81 USD Venue
2421.60 USD 0 2421.60 USD IT
93.55 USD 0 93.55 USD Domains
790.65 USD 0 790.65 USD Hardware
1537.40 USD 0 1537.40 USD Hosting
5834.91 USD 0 5834.91 USD Legal
245.80 USD 0 245.80 USD Office:Postal
3947.82 USD 0 3947.82 USD Travel:Transportation
1103.37 USD 44029.89 USD -42926.52 USD Income
52.45 USD 1048.78 USD -996.33 USD Conferences:Registrations
79.70 USD 0 79.70 USD Currency-Loss
971.22 USD 31883.68 USD -30912.46 USD Donations
0 1133.13 USD -1133.13 USD Interest
0 200.00 USD -200.00 USD Sponsorship
0 9764.30 USD -9764.30 USD Unrealized-Gain
79408.05 USD 101070.15 USD -21662.10 USD Liabilities:Payable
--------------------------------------------
3453060.72 USD 3453060.72 USD 0
== Per project summaries 2023 year to date, ending 2023-02-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
70.26 USD 0 -70.26 USD Expenses
12.14 USD 0 -12.14 USD Bank-Fees
58.12 USD 0 -58.12 USD IT:Hosting
5.18 USD 103.50 USD 98.32 USD Income:Donations
--------------------------------------------
75.44 USD 44211.21 USD 44135.77 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
7.94 USD 0 -7.94 USD Expenses:Bank-Fees
15.59 USD 311.70 USD 296.11 USD Income:Donations
--------------------------------------------
23.53 USD 8077.75 USD 8054.22 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
=== aptosid ===
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
=== archlinux ===
debit credit total
--------------------------------------------
0 422039.14 USD 422039.14 USD Equity:Net-Assets:Restricted
544.45 USD 0 -544.45 USD Expenses
171.70 USD 0 -171.70 USD Bank-Fees
372.75 USD 0 -372.75 USD IT:Hosting
539.58 USD 10791.11 USD 10251.53 USD Income:Donations
--------------------------------------------
1084.03 USD 432830.25 USD 431746.22 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 84925.71 USD 84925.71 USD Equity:Net-Assets:Restricted
910.07 USD 0 -910.07 USD Expenses
42.86 USD 0 -42.86 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
102.00 USD 2040.00 USD 1938.00 USD Income
102.00 USD 1840.00 USD 1738.00 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
1012.07 USD 86965.71 USD 85953.64 USD
=== debconf22 ===
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
=== debconf23 ===
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.85 USD 6549.96 USD 6548.11 USD
=== debian ===
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
7551.92 USD 0 -7551.92 USD Expenses
213.59 USD 0 -213.59 USD Bank-Fees
790.65 USD 0 -790.65 USD IT:Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
2277.07 USD 0 -2277.07 USD Travel:Transportation
283.86 USD 4263.79 USD 3979.93 USD Income
70.63 USD 0 -70.63 USD Currency-Loss
213.23 USD 4263.79 USD 4050.56 USD Donations
--------------------------------------------
7835.78 USD 701298.38 USD 693462.60 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
20.17 USD 0 -20.17 USD Expenses:Bank-Fees
16.31 USD 326.25 USD 309.94 USD Income:Donations
--------------------------------------------
36.48 USD 149804.45 USD 149767.97 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
=== gallery ===
debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
=== ganeti ===
debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted
=== gnustep ===
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
=== haskell ===
debit credit total
--------------------------------------------
0 4.54 USD 4.54 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
=== libreoffice ===
debit credit total
--------------------------------------------
0 131003.45 USD 131003.45 USD Equity:Net-Assets:Restricted
1682.86 USD 0 -1682.86 USD Expenses
12.11 USD 0 -12.11 USD Bank-Fees
1670.75 USD 0 -1670.75 USD Travel:Transportation
22.85 USD 457.00 USD 434.15 USD Income:Donations
--------------------------------------------
1705.71 USD 131460.45 USD 129754.74 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
=== mpi-forum ===
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
=== ns-3 ===
debit credit total
--------------------------------------------
0 2565.00 USD 2565.00 USD Equity:Net-Assets:Restricted
=== ntpsec ===
debit credit total
--------------------------------------------
0 135684.08 USD 135684.08 USD Equity:Net-Assets:Restricted
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 135685.08 USD 135684.51 USD
=== oftc ===
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
486.10 USD 0 -486.10 USD Expenses
352.81 USD 0 -352.81 USD Conferences:Registration
133.29 USD 0 -133.29 USD IT
93.55 USD 0 -93.55 USD Domains
39.74 USD 0 -39.74 USD Hosting
--------------------------------------------
486.10 USD 129917.42 USD 129431.32 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1136.28 USD 0 -1136.28 USD Expenses
48.09 USD 0 -48.09 USD Bank-Fees
1088.19 USD 0 -1088.19 USD Conferences
13.38 USD 0 -13.38 USD Services
1074.81 USD 0 -1074.81 USD Venue
61.55 USD 1058.78 USD 997.23 USD Income
52.45 USD 1048.78 USD 996.33 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
1197.83 USD 22498.17 USD 21300.34 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 659.78 USD 659.78 USD Equity:Net-Assets:Restricted
=== opensaf ===
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 80.52 USD 80.52 USD Equity:Net-Assets:Restricted
=== openvoting ===
debit credit total
--------------------------------------------
0 2131.56 USD 2131.56 USD Equity:Net-Assets:Restricted
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
2.00 USD 2171.56 USD 2169.56 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
122.99 USD 0 -122.99 USD Expenses
5.49 USD 0 -5.49 USD Bank-Fees
117.50 USD 0 -117.50 USD IT:Hosting
2.40 USD 48.00 USD 45.60 USD Income:Donations
--------------------------------------------
125.39 USD 29223.83 USD 29098.44 USD
=== pmix ===
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
=== postgresql ===
debit credit total
--------------------------------------------
0 229425.88 USD 229425.88 USD Equity:Net-Assets:Restricted
19.54 USD 0 -19.54 USD Expenses:Bank-Fees
26.50 USD 530.00 USD 503.50 USD Income:Donations
--------------------------------------------
46.04 USD 229955.88 USD 229909.84 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
195.53 USD 0 -195.53 USD Expenses:Bank-Fees
--------------------------------------------
195.53 USD 6277.06 USD 6081.53 USD
=== smc ===
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
=== spi ===
debit credit total
--------------------------------------------
0 382100.86 USD 382100.86 USD Equity:Net-Assets:Unrestricted
5564.96 USD 0.02 USD -5564.94 USD Expenses
4034.93 USD 0 -4034.93 USD Accounting
126.56 USD 0.02 USD -126.54 USD Bank-Fees
18.37 USD 0 -18.37 USD IT:Hosting
1250.00 USD 0 -1250.00 USD Legal
135.10 USD 0 -135.10 USD Office:Postal
0.47 USD 23558.16 USD 23557.69 USD Income
0.47 USD 0 -0.47 USD Currency-Loss
0 12660.73 USD 12660.73 USD Donations
0 1133.13 USD 1133.13 USD Interest
0 9764.30 USD 9764.30 USD Unrealized-Gain
--------------------------------------------
5565.43 USD 405659.04 USD 400093.61 USD
=== systemd ===
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
=== texmacs ===
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 2901.91 USD 2898.87 USD
=== tmw ===
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
2.14 USD 0 -2.14 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.01 USD 507.03 USD 504.02 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 362.46 USD 362.46 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 365.46 USD 364.76 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
=== wesnoth ===
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
509.54 USD 0 -509.54 USD Expenses
20.83 USD 0 -20.83 USD Bank-Fees
63.71 USD 0 -63.71 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
18.36 USD 367.31 USD 348.95 USD Income:Donations
--------------------------------------------
527.90 USD 821.76 USD 293.86 USD
=== xorg ===
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
4.07 USD 0 -4.07 USD Expenses:Bank-Fees
3.15 USD 63.00 USD 59.85 USD Income:Donations
--------------------------------------------
7.22 USD 198809.01 USD 198801.79 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted
--
Martin Michlmayr
https://www.cyrius.com/
