This is a *draft* treasurer's report for 2023-07.
= Monthly report 2023-07-01 - 2023-08-01 =
== Overall SPI 2023-07-01 - 2023-08-01 ==
debit credit total
--------------------------------------------
188244.18 USD 197867.83 USD -9623.65 USD Assets
56.84 USD 0 56.84 USD Ameriprise Cash Mgmt Acct
10.00 USD 2954.50 USD -2944.50 USD Bank of America Business
Advantage Checking
6454.06 USD 43055.10 USD -36601.04 USD Chase Performance Business
Checking
8316.89 USD 15083.80 USD -6766.91 USD Fifth Third Business Elite
Checking (Debian)
11936.38 USD 23194.78 USD -11258.40 USD Fifth Third Business Elite
Checking (SPI)
44592.41 USD 16294.45 USD 28297.96 USD Fifth Third Business Elite
Checking Wiretransfer
108.01 USD 67.75 USD 40.26 USD Fifth Third Business Money
Market 128
0 18.00 USD -18.00 USD Key Business Gold Money Market
Savings
3344.23 USD 6485.20 USD -3140.97 USD Key Business Reward Checking
15524.58 USD 0 15524.58 USD Merrill Lynch EMA
4650.26 USD 8612.25 USD -3961.99 USD PaypalDebian
2992.25 USD 12120.88 USD -9128.63 USD PaypalSPI
31718.42 USD 10940.52 USD 20777.90 USD Receivable
58539.85 USD 58539.85 USD 0 Transfers
0 500.75 USD -500.75 USD Wise
14650.64 USD 0.01 USD 14650.63 USD Expenses
469.24 USD 0 469.24 USD Accounting
956.54 USD 0.01 USD 956.53 USD Bank-Fees
2186.46 USD 0 2186.46 USD Conferences
624.53 USD 0 624.53 USD Dining
1561.93 USD 0 1561.93 USD Materials
7268.56 USD 0 7268.56 USD IT
117.16 USD 0 117.16 USD Domains
1997.55 USD 0 1997.55 USD Hardware
3653.85 USD 0 3653.85 USD Hosting
1500.00 USD 0 1500.00 USD Services
1000.00 USD 0 1000.00 USD Internships
61.60 USD 0 61.60 USD Office:Postal
2708.24 USD 0 2708.24 USD Travel
1283.65 USD 0 1283.65 USD Accommodation
1424.59 USD 0 1424.59 USD Transportation
1928.60 USD 56531.40 USD -54602.80 USD Income
0 37.63 USD -37.63 USD Currency-Gain
131.35 USD 0 131.35 USD Currency-Loss
1797.25 USD 40562.34 USD -38765.09 USD Donations
0 9244.17 USD -9244.17 USD Interest
0 350.00 USD -350.00 USD Sponsorship
0 6337.26 USD -6337.26 USD Unrealized-Gain
73868.31 USD 24292.49 USD 49575.82 USD Liabilities:Payable
--------------------------------------------
278691.73 USD 278691.73 USD 0
== Per project summaries 2023-07-01 - 2023-08-01 ==
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
--------------------------------------------
71.50 USD 0 -71.50 USD Expenses
11.40 USD 0 -11.40 USD Bank-Fees
60.10 USD 0 -60.10 USD IT:Hosting
6.20 USD 124.00 USD 117.80 USD Income:Donations
--------------------------------------------
77.70 USD 124.00 USD 46.30 USD
=== adelielinux ===
debit credit total
--------------------------------------------
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 266.70 USD 247.00 USD
=== archlinux ===
debit credit total
--------------------------------------------
570.96 USD 0 -570.96 USD Expenses
133.12 USD 0 -133.12 USD Bank-Fees
437.84 USD 0 -437.84 USD IT:Hosting
104.08 USD 2081.09 USD 1977.01 USD Income:Donations
--------------------------------------------
675.04 USD 2081.09 USD 1406.05 USD
=== ardupilot ===
debit credit total
--------------------------------------------
937.48 USD 0 -937.48 USD Expenses
34.10 USD 0 -34.10 USD Bank-Fees
903.38 USD 0 -903.38 USD IT:Hosting
2.00 USD 77.51 USD 75.51 USD Income
0 37.51 USD 37.51 USD Currency-Gain
2.00 USD 40.00 USD 38.00 USD Donations
--------------------------------------------
939.48 USD 77.51 USD -861.97 USD
=== debconf22 ===
debit credit total
--------------------------------------------
3.25 USD 0 -3.25 USD Income:Currency-Loss
=== debconf23 ===
debit credit total
--------------------------------------------
0.62 USD 0 -0.62 USD Expenses:Bank-Fees
500.40 USD 10008.00 USD 9507.60 USD Income
500.40 USD 9658.00 USD 9157.60 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
501.02 USD 10008.00 USD 9506.98 USD
=== debian ===
debit credit total
--------------------------------------------
5478.27 USD 0 -5478.27 USD Expenses
307.65 USD 0 -307.65 USD Bank-Fees
1112.28 USD 0 -1112.28 USD Conferences
624.53 USD 0 -624.53 USD Dining
487.75 USD 0 -487.75 USD Materials
2009.74 USD 0 -2009.74 USD IT
12.19 USD 0 -12.19 USD Domains
1997.55 USD 0 -1997.55 USD Hardware
2048.60 USD 0 -2048.60 USD Travel
926.37 USD 0 -926.37 USD Accommodation
1122.23 USD 0 -1122.23 USD Transportation
360.77 USD 5498.24 USD 5137.47 USD Income
85.82 USD 0 -85.82 USD Currency-Loss
274.95 USD 5498.24 USD 5223.29 USD Donations
--------------------------------------------
5839.04 USD 5498.24 USD -340.80 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
2755.75 USD 0 -2755.75 USD Expenses
21.93 USD 0 -21.93 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
1000.00 USD 0 -1000.00 USD Internships
659.64 USD 0 -659.64 USD Travel
357.28 USD 0 -357.28 USD Accommodation
302.36 USD 0 -302.36 USD Transportation
16.76 USD 335.25 USD 318.49 USD Income:Donations
--------------------------------------------
2772.51 USD 335.25 USD -2437.26 USD
=== libreoffice ===
debit credit total
--------------------------------------------
14.11 USD 0 -14.11 USD Expenses:Bank-Fees
37.35 USD 747.00 USD 709.65 USD Income:Donations
--------------------------------------------
51.46 USD 747.00 USD 695.54 USD
=== ntpsec ===
debit credit total
--------------------------------------------
1.18 USD 0 -1.18 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.48 USD 6.00 USD 4.52 USD
=== oftc ===
debit credit total
--------------------------------------------
39.99 USD 0 -39.99 USD Expenses:IT:Domains
=== openbioinformatics ===
debit credit total
--------------------------------------------
39.07 USD 0 -39.07 USD Expenses:IT:Hosting
=== openembedded ===
debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openzfs ===
debit credit total
--------------------------------------------
128.29 USD 0 -128.29 USD Expenses
6.54 USD 0 -6.54 USD Bank-Fees
121.75 USD 0 -121.75 USD IT:Hosting
2.30 USD 46.00 USD 43.70 USD Income:Donations
--------------------------------------------
130.59 USD 46.00 USD -84.59 USD
=== postgresql ===
debit credit total
--------------------------------------------
11.98 USD 0 -11.98 USD Expenses:Bank-Fees
10.80 USD 216.00 USD 205.20 USD Income:Donations
--------------------------------------------
22.78 USD 216.00 USD 193.22 USD
=== privoxy ===
debit credit total
--------------------------------------------
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
=== spi ===
debit credit total
--------------------------------------------
2767.27 USD 0.01 USD -2767.26 USD Expenses
469.24 USD 0 -469.24 USD Accounting
352.26 USD 0.01 USD -352.25 USD Bank-Fees
1884.17 USD 0 -1884.17 USD IT
39.99 USD 0 -39.99 USD Domains
344.18 USD 0 -344.18 USD Hosting
1500.00 USD 0 -1500.00 USD Services
61.60 USD 0 -61.60 USD Office:Postal
42.28 USD 20550.28 USD 20508.00 USD Income
0 0.12 USD 0.12 USD Currency-Gain
42.28 USD 0 -42.28 USD Currency-Loss
0 4968.73 USD 4968.73 USD Donations
0 9244.17 USD 9244.17 USD Interest
0 6337.26 USD 6337.26 USD Unrealized-Gain
--------------------------------------------
2809.55 USD 20550.29 USD 17740.74 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
=== tux4kids ===
debit credit total
--------------------------------------------
24.99 USD 0 -24.99 USD Expenses:IT:Domains
=== wesnoth ===
debit credit total
--------------------------------------------
104.78 USD 0 -104.78 USD Expenses
37.45 USD 0 -37.45 USD Bank-Fees
67.33 USD 0 -67.33 USD IT:Hosting
13.57 USD 271.33 USD 257.76 USD Income:Donations
--------------------------------------------
118.35 USD 271.33 USD 152.98 USD
=== xorg ===
debit credit total
--------------------------------------------
1691.28 USD 0 -1691.28 USD Expenses
11.08 USD 0 -11.08 USD Bank-Fees
1680.20 USD 0 -1680.20 USD IT:Hosting
811.05 USD 16221.00 USD 15409.95 USD Income:Donations
--------------------------------------------
2502.33 USD 16221.00 USD 13718.67 USD
= 2023 year to date report, ending 2023-08-01 =
== Overall SPI 2023 year to date, ending 2023-08-01 ==
debit credit total
--------------------------------------------
8226060.84 USD 5171007.24 USD 3055053.60 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14400.69 USD 0 14400.69 USD Ameriprise Cash Mgmt Acct
73450.39 USD 17819.39 USD 55631.00 USD Bank of America Business
Advantage Checking
221708.20 USD 54849.60 USD 166858.60 USD Chase Performance Business
Checking
25711.74 USD 22686.42 USD 3025.32 USD Fifth Third Business Elite
Checking (Debian)
48132.14 USD 45489.98 USD 2642.16 USD Fifth Third Business Elite
Checking (SPI)
160103.02 USD 131046.56 USD 29056.46 USD Fifth Third Business Elite
Checking Wiretransfer
29971.25 USD 28970.75 USD 1000.50 USD Fifth Third Business Money
Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2183179.86 USD 2183089.86 USD 90.00 USD Key Business Gold Money Market
Savings
156471.30 USD 22280.60 USD 134190.70 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2529849.01 USD 4149.32 USD 2525699.69 USD Merrill Lynch EMA
24630.10 USD 22571.38 USD 2058.72 USD PaypalDebian
40137.55 USD 39043.31 USD 1094.24 USD PaypalSPI
170422.20 USD 137132.41 USD 33289.79 USD Receivable
2333055.66 USD 2333055.66 USD 0 Transfers
7000.00 USD 5829.24 USD 1170.76 USD Wise
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
284795.78 USD 196.49 USD 284599.29 USD Expenses
17162.18 USD 0 17162.18 USD Accounting
5723.31 USD 196.49 USD 5526.82 USD Bank-Fees
141063.78 USD 0 141063.78 USD Conferences
4246.51 USD 0 4246.51 USD Dining
3649.04 USD 0 3649.04 USD Materials
501.87 USD 0 501.87 USD Registration
2343.29 USD 0 2343.29 USD Services
130323.07 USD 0 130323.07 USD Venue
66392.59 USD 0 66392.59 USD IT
663.49 USD 0 663.49 USD Domains
13759.23 USD 0 13759.23 USD Hardware
26169.87 USD 0 26169.87 USD Hosting
25800.00 USD 0 25800.00 USD Services
1000.00 USD 0 1000.00 USD Internships
6417.41 USD 0 6417.41 USD Legal
5173.59 USD 0 5173.59 USD Marketing
107.79 USD 0 107.79 USD Membership
1040.42 USD 0 1040.42 USD Office
829.00 USD 0 829.00 USD Postal
211.42 USD 0 211.42 USD Supplies
10200.00 USD 0 10200.00 USD Software-Development
350.00 USD 0 350.00 USD Training
30164.71 USD 0 30164.71 USD Travel
8711.44 USD 0 8711.44 USD Accommodation
381.90 USD 0 381.90 USD Dining
21071.37 USD 0 21071.37 USD Transportation
12657.94 USD 278830.83 USD -266172.89 USD Income
213.50 USD 4269.58 USD -4056.08 USD Conferences:Registrations
0 279.84 USD -279.84 USD Currency-Gain
737.51 USD 0 737.51 USD Currency-Loss
7557.61 USD 196867.89 USD -189310.28 USD Donations
0 34066.18 USD -34066.18 USD Interest
0 900.00 USD -900.00 USD Sponsorship
0 42447.34 USD -42447.34 USD Unrealized-Gain
4149.32 USD 0 4149.32 USD Unrealized-Loss
318786.49 USD 417948.26 USD -99161.77 USD Liabilities:Payable
--------------------------------------------
8842301.05 USD 8842301.05 USD 0
== Per project summaries 2023 year to date, ending 2023-08-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
560.81 USD 0 -560.81 USD Expenses
98.09 USD 0 -98.09 USD Bank-Fees
408.83 USD 0 -408.83 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
66.42 USD 1328.11 USD 1261.69 USD Income:Donations
--------------------------------------------
627.23 USD 45435.82 USD 44808.59 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
45.44 USD 0 -45.44 USD Expenses:Bank-Fees
95.38 USD 1906.90 USD 1811.52 USD Income:Donations
--------------------------------------------
140.82 USD 9672.95 USD 9532.13 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
8303.65 USD 0 -8303.65 USD Expenses
923.72 USD 0 -923.72 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
4046.45 USD 0 -4046.45 USD IT
16.46 USD 0 -16.46 USD Domains
4029.99 USD 0 -4029.99 USD Hosting
2694.97 USD 0 -2694.97 USD Travel
989.41 USD 0 -989.41 USD Accommodation
1705.56 USD 0 -1705.56 USD Transportation
1173.62 USD 22832.99 USD 21659.37 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1141.84 USD 22832.99 USD 21691.15 USD Donations
--------------------------------------------
9477.27 USD 444872.13 USD 435394.86 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
16434.98 USD 0 -16434.98 USD Expenses
128.34 USD 0 -128.34 USD Bank-Fees
6106.64 USD 0 -6106.64 USD IT:Hosting
10200.00 USD 0 -10200.00 USD Software-Development
116.10 USD 2429.01 USD 2312.91 USD Income
0 107.01 USD 107.01 USD Currency-Gain
116.10 USD 2122.00 USD 2005.90 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
16551.08 USD 87354.72 USD 70803.64 USD
=== debconf22 ===
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
3.25 USD 0 -3.25 USD Income:Currency-Loss
--------------------------------------------
108.55 USD 16583.21 USD 16474.66 USD
=== debconf23 ===
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
129009.05 USD 0 -129009.05 USD Expenses
1.47 USD 0 -1.47 USD Bank-Fees
129007.58 USD 0 -129007.58 USD Conferences:Venue
1251.40 USD 25028.00 USD 23776.60 USD Income
1251.40 USD 24328.00 USD 23076.60 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
130260.45 USD 31557.96 USD -98702.49 USD
=== debian ===
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
41630.30 USD 0.87 USD -41629.43 USD Expenses
2005.76 USD 0.87 USD -2004.89 USD Bank-Fees
3698.40 USD 0 -3698.40 USD Conferences
882.86 USD 0 -882.86 USD Dining
2574.86 USD 0 -2574.86 USD Materials
240.68 USD 0 -240.68 USD Venue
10011.31 USD 0 -10011.31 USD IT
52.84 USD 0 -52.84 USD Domains
9958.47 USD 0 -9958.47 USD Hardware
4159.91 USD 0 -4159.91 USD Legal
110.70 USD 0 -110.70 USD Office:Postal
21644.22 USD 0 -21644.22 USD Travel
5914.12 USD 0 -5914.12 USD Accommodation
381.90 USD 0 -381.90 USD Dining
15348.20 USD 0 -15348.20 USD Transportation
1809.19 USD 30745.25 USD 28936.06 USD Income
0 27.09 USD 27.09 USD Currency-Gain
272.99 USD 0 -272.99 USD Currency-Loss
1536.20 USD 30718.16 USD 29181.96 USD Donations
--------------------------------------------
43439.49 USD 727780.71 USD 684341.22 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
8086.57 USD 0 -8086.57 USD Expenses
243.25 USD 0 -243.25 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
3800.76 USD 0 -3800.76 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
1968.38 USD 0 -1968.38 USD Travel
1020.39 USD 0 -1020.39 USD Accommodation
947.99 USD 0 -947.99 USD Transportation
266.03 USD 4387.09 USD 4121.06 USD Income
46.67 USD 0 -46.67 USD Currency-Loss
219.36 USD 4387.09 USD 4167.73 USD Donations
--------------------------------------------
8352.60 USD 153865.29 USD 145512.69 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
2095.32 USD 0 -2095.32 USD Expenses
72.73 USD 0 -72.73 USD Bank-Fees
2022.59 USD 0 -2022.59 USD Travel:Transportation
116.38 USD 2348.37 USD 2231.99 USD Income
0 20.87 USD 20.87 USD Currency-Gain
116.38 USD 2327.50 USD 2211.12 USD Donations
--------------------------------------------
2211.70 USD 133351.82 USD 131140.12 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.63 USD 0 -1.63 USD Expenses:Bank-Fees
1.55 USD 31.00 USD 29.45 USD Income:Donations
--------------------------------------------
3.18 USD 4934.89 USD 4931.71 USD
=== mpi-forum ===
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
2725.14 USD 0 -2725.14 USD Expenses:Conferences:Dining
140.00 USD 2800.00 USD 2660.00 USD Income:Conferences:Registrations
--------------------------------------------
2865.14 USD 41535.18 USD 38670.04 USD
=== 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
4.30 USD 0 -4.30 USD Expenses:Bank-Fees
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
4.90 USD 135696.08 USD 135691.18 USD
=== oftc ===
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
39.99 USD 0 -39.99 USD Expenses:IT:Domains
--------------------------------------------
39.99 USD 3.08 USD -36.91 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
1988.54 USD 0 -1988.54 USD Expenses
67.02 USD 0 -67.02 USD Bank-Fees
501.87 USD 0 -501.87 USD Conferences:Registration
477.92 USD 0 -477.92 USD IT
203.26 USD 0 -203.26 USD Domains
274.66 USD 0 -274.66 USD Hosting
941.73 USD 0 -941.73 USD Travel:Transportation
298.26 USD 5703.45 USD 5405.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
285.00 USD 5700.00 USD 5415.00 USD Donations
--------------------------------------------
2286.80 USD 135620.87 USD 133334.07 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
1999.00 USD 0 -1999.00 USD Expenses
85.38 USD 0 -85.38 USD Bank-Fees
1126.10 USD 0 -1126.10 USD Conferences
51.29 USD 0 -51.29 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
105.60 USD 1939.58 USD 1833.98 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
8.60 USD 0 -8.60 USD Currency-Loss
23.50 USD 470.00 USD 446.50 USD Donations
--------------------------------------------
2104.60 USD 23378.97 USD 21274.37 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
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
15.00 USD 2431.56 USD 2416.56 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
1064.52 USD 0 -1064.52 USD Expenses
42.40 USD 0 -42.40 USD Bank-Fees
1022.12 USD 0 -1022.12 USD IT
195.29 USD 0 -195.29 USD Domains
826.83 USD 0 -826.83 USD Hosting
838.45 USD 16769.00 USD 15930.55 USD Income:Donations
--------------------------------------------
1902.97 USD 45944.83 USD 44041.86 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
5301.58 USD 0 -5301.58 USD Expenses
127.99 USD 0 -127.99 USD Bank-Fees
5173.59 USD 0 -5173.59 USD Marketing
522.68 USD 7138.68 USD 6616.00 USD Income
165.75 USD 0 -165.75 USD Currency-Loss
356.93 USD 7138.68 USD 6781.75 USD Donations
--------------------------------------------
5824.26 USD 236564.56 USD 230740.30 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
223.47 USD 195.53 USD -27.94 USD Expenses:Bank-Fees
260.60 USD 1222.00 USD 961.40 USD Income:Donations
--------------------------------------------
484.07 USD 7694.59 USD 7210.52 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
51679.98 USD 0.09 USD -51679.89 USD Expenses
17162.18 USD 0 -17162.18 USD Accounting
1230.36 USD 0.09 USD -1230.27 USD Bank-Fees
30525.21 USD 0 -30525.21 USD IT
130.66 USD 0 -130.66 USD Domains
4594.55 USD 0 -4594.55 USD Hosting
25800.00 USD 0 -25800.00 USD Services
1832.50 USD 0 -1832.50 USD Legal
0.01 USD 0 -0.01 USD Membership
929.72 USD 0 -929.72 USD Office
718.30 USD 0 -718.30 USD Postal
211.42 USD 0 -211.42 USD Supplies
4354.53 USD 107451.97 USD 103097.44 USD Income
0 121.42 USD 121.42 USD Currency-Gain
195.21 USD 0 -195.21 USD Currency-Loss
10.00 USD 30817.03 USD 30807.03 USD Donations
0 34066.18 USD 34066.18 USD Interest
0 42447.34 USD 42447.34 USD Unrealized-Gain
4149.32 USD 0 -4149.32 USD Unrealized-Loss
--------------------------------------------
56034.51 USD 489552.92 USD 433518.41 USD
=== systemd ===
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
0.25 USD 0 -0.25 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.40 USD 183466.49 USD 183466.09 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
13.06 USD 0 -13.06 USD Expenses:Bank-Fees
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
26.06 USD 3131.91 USD 3105.85 USD
=== tmw ===
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
13.22 USD 0 -13.22 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
16.70 USD 558.90 USD 542.20 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 362.46 USD 362.46 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 383.46 USD 378.56 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17085.31 USD 17060.32 USD
=== wesnoth ===
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
1193.83 USD 0 -1193.83 USD Expenses
236.14 USD 0 -236.14 USD Bank-Fees
478.80 USD 0 -478.80 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
53.89 USD 0 -53.89 USD Membership
102.42 USD 22048.27 USD 21945.85 USD Income:Donations
--------------------------------------------
1296.25 USD 22502.72 USD 21206.47 USD
=== xorg ===
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
12247.01 USD 0 -12247.01 USD Expenses
155.44 USD 0 -155.44 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
9449.57 USD 0 -9449.57 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1102.80 USD 22056.00 USD 20953.20 USD Income:Donations
--------------------------------------------
13349.81 USD 220802.01 USD 207452.20 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted
--
Martin Michlmayr
https://www.cyrius.com/
