This is a *draft* treasurer's report for 2024-04.
= Monthly report 2024-04-01 - 2024-05-01 =
== Overall SPI 2024-04-01 - 2024-05-01 ==
debit credit total
--------------------------------------------
221368.22 USD 216837.99 USD 4530.23 USD Assets
65.19 USD 25.00 USD 40.19 USD Ameriprise Cash Mgmt Acct
10.00 USD 1156.13 USD -1146.13 USD Bank of America Business
Advantage Checking
3357.04 USD 17703.93 USD -14346.89 USD Chase Performance Business
Checking
4473.45 USD 50.00 USD 4423.45 USD Fifth Third Business Elite
Checking (Debian)
5343.88 USD 50.00 USD 5293.88 USD Fifth Third Business Elite
Checking (SPI)
1148.87 USD 50.00 USD 1098.87 USD Fifth Third Business Elite
Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money
Market 128
0.22 USD 50075.14 USD -50074.92 USD Key Business Gold Money Market
Savings
91458.68 USD 0 91458.68 USD Key Business Reward Checking
18547.32 USD 16743.89 USD 1803.43 USD Merrill Lynch EMA
2386.91 USD 4672.23 USD -2285.32 USD PaypalDebian
3525.01 USD 5561.84 USD -2036.83 USD PaypalSPI
30.00 USD 0 30.00 USD Prepaid-Expenses
31129.17 USD 50053.26 USD -18924.09 USD Receivable
59892.47 USD 59892.47 USD 0 Transfers
0 10794.10 USD -10794.10 USD Wise
0 10292.53 USD -10292.53 USD Business
0 501.57 USD -501.57 USD Personal
23352.30 USD 0.01 USD 23352.29 USD Expenses
4407.36 USD 0 4407.36 USD Accounting
1420.91 USD 0.01 USD 1420.90 USD Bank-Fees
8058.28 USD 0 8058.28 USD Conferences
101.62 USD 0 101.62 USD Dining
128.82 USD 0 128.82 USD Materials
7827.84 USD 0 7827.84 USD Venue
5569.96 USD 0 5569.96 USD IT
42.98 USD 0 42.98 USD Domains
99.98 USD 0 99.98 USD Hardware
4827.00 USD 0 4827.00 USD Hosting
600.00 USD 0 600.00 USD Services
1393.56 USD 0 1393.56 USD Legal
161.57 USD 0 161.57 USD Office
119.10 USD 0 119.10 USD Postal
42.47 USD 0 42.47 USD Supplies
2340.66 USD 0 2340.66 USD Travel
501.84 USD 0 501.84 USD Accommodation
1838.82 USD 0 1838.82 USD Transportation
18458.05 USD 53353.31 USD -34895.26 USD Income
0 15.56 USD -15.56 USD Currency-Gain
128.57 USD 0 128.57 USD Currency-Loss
1585.59 USD 34375.01 USD -32789.42 USD Donations
0 18612.74 USD -18612.74 USD Interest
0 350.00 USD -350.00 USD Sponsorship
16743.89 USD 0 16743.89 USD Unrealized-Loss
27818.00 USD 20805.26 USD 7012.74 USD Liabilities:Payable
--------------------------------------------
290996.57 USD 290996.57 USD 0
== Per project summaries 2024-04-01 - 2024-05-01 ==
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
--------------------------------------------
35.02 USD 0 -35.02 USD Expenses
11.55 USD 0 -11.55 USD Bank-Fees
23.47 USD 0 -23.47 USD IT:Hosting
6.20 USD 124.00 USD 117.80 USD Income:Donations
--------------------------------------------
41.22 USD 124.00 USD 82.78 USD
=== adelielinux ===
debit credit total
--------------------------------------------
3911.78 USD 0 -3911.78 USD Expenses
6.36 USD 0 -6.36 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
3925.12 USD 266.70 USD -3658.42 USD
=== archlinux ===
debit credit total
--------------------------------------------
673.93 USD 0 -673.93 USD Expenses
130.34 USD 0 -130.34 USD Bank-Fees
543.59 USD 0 -543.59 USD IT:Hosting
84.43 USD 1688.11 USD 1603.68 USD Income:Donations
--------------------------------------------
758.36 USD 1688.11 USD 929.75 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0.59 USD 0 -0.59 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.84 USD 5.00 USD 4.16 USD
=== debconf23 ===
debit credit total
--------------------------------------------
134.81 USD 0 -134.81 USD Expenses
5.99 USD 0 -5.99 USD Bank-Fees
128.82 USD 0 -128.82 USD Conferences:Materials
126.74 USD 2.06 USD -124.68 USD Income
0 2.06 USD 2.06 USD Currency-Gain
126.74 USD 0 -126.74 USD Currency-Loss
--------------------------------------------
261.55 USD 2.06 USD -259.49 USD
=== debconf24 ===
debit credit total
--------------------------------------------
775.00 USD 15500.00 USD 14725.00 USD Income
775.00 USD 15150.00 USD 14375.00 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
775.00 USD 15500.00 USD 14725.00 USD
=== debian ===
debit credit total
--------------------------------------------
10110.32 USD 0 -10110.32 USD Expenses
777.11 USD 0 -777.11 USD Bank-Fees
7929.46 USD 0 -7929.46 USD Conferences
101.62 USD 0 -101.62 USD Dining
7827.84 USD 0 -7827.84 USD Venue
142.96 USD 0 -142.96 USD IT
42.98 USD 0 -42.98 USD Domains
99.98 USD 0 -99.98 USD Hardware
157.42 USD 0 -157.42 USD Legal
1103.37 USD 0 -1103.37 USD Travel
501.84 USD 0 -501.84 USD Accommodation
601.53 USD 0 -601.53 USD Transportation
240.56 USD 4775.70 USD 4535.14 USD Income
0 1.62 USD 1.62 USD Currency-Gain
1.83 USD 0 -1.83 USD Currency-Loss
238.73 USD 4774.08 USD 4535.35 USD Donations
--------------------------------------------
10350.88 USD 4775.70 USD -5575.18 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
320.47 USD 0 -320.47 USD Expenses
83.18 USD 0 -83.18 USD Bank-Fees
237.29 USD 0 -237.29 USD Travel:Transportation
135.89 USD 2718.89 USD 2583.00 USD Income
0 1.14 USD 1.14 USD Currency-Gain
135.89 USD 2717.75 USD 2581.86 USD Donations
--------------------------------------------
456.36 USD 2718.89 USD 2262.53 USD
=== gentoo ===
debit credit total
--------------------------------------------
4.51 USD 0 -4.51 USD Expenses:Bank-Fees
3.33 USD 66.50 USD 63.17 USD Income:Donations
--------------------------------------------
7.84 USD 66.50 USD 58.66 USD
=== libreoffice ===
debit credit total
--------------------------------------------
13.32 USD 0 -13.32 USD Expenses:Bank-Fees
7.12 USD 143.78 USD 136.66 USD Income
0 1.36 USD 1.36 USD Currency-Gain
7.12 USD 142.42 USD 135.30 USD Donations
--------------------------------------------
20.44 USD 143.78 USD 123.34 USD
=== mpi-forum ===
debit credit total
--------------------------------------------
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
=== 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
--------------------------------------------
1052.24 USD 0 -1052.24 USD Expenses
52.24 USD 0 -52.24 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Travel:Transportation
--------------------------------------------
1052.24 USD 0 -1052.24 USD
=== openembedded ===
debit credit total
--------------------------------------------
1.08 USD 0 -1.08 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.58 USD 10.00 USD 8.42 USD
=== openzfs ===
debit credit total
--------------------------------------------
126.25 USD 0 -126.25 USD Expenses
3.75 USD 0 -3.75 USD Bank-Fees
122.50 USD 0 -122.50 USD IT:Hosting
52.15 USD 1043.00 USD 990.85 USD Income:Donations
--------------------------------------------
178.40 USD 1043.00 USD 864.60 USD
=== postgresql ===
debit credit total
--------------------------------------------
9.73 USD 0 -9.73 USD Expenses:Bank-Fees
8.55 USD 171.00 USD 162.45 USD Income:Donations
--------------------------------------------
18.28 USD 171.00 USD 152.72 USD
=== spi ===
debit credit total
--------------------------------------------
6885.95 USD 0.01 USD -6885.94 USD Expenses
4407.36 USD 0 -4407.36 USD Accounting
359.42 USD 0.01 USD -359.41 USD Bank-Fees
721.46 USD 0 -721.46 USD IT
121.46 USD 0 -121.46 USD Hosting
600.00 USD 0 -600.00 USD Services
1236.14 USD 0 -1236.14 USD Legal
161.57 USD 0 -161.57 USD Office
119.10 USD 0 -119.10 USD Postal
42.47 USD 0 -42.47 USD Supplies
16743.89 USD 21636.69 USD 4892.80 USD Income
0 9.38 USD 9.38 USD Currency-Gain
0 3014.57 USD 3014.57 USD Donations
0 18612.74 USD 18612.74 USD Interest
16743.89 USD 0 -16743.89 USD Unrealized-Loss
--------------------------------------------
23629.84 USD 21636.70 USD -1993.14 USD
=== systemd ===
debit credit total
--------------------------------------------
0.28 USD 0 -0.28 USD Expenses:Bank-Fees
0.21 USD 4.17 USD 3.96 USD Income:Donations
--------------------------------------------
0.49 USD 4.17 USD 3.68 USD
=== texmacs ===
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
=== tmw ===
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.02 USD 17.29 USD 14.27 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
=== wesnoth ===
debit credit total
--------------------------------------------
60.32 USD 0 -60.32 USD Expenses
2.00 USD 0 -2.00 USD Bank-Fees
58.32 USD 0 -58.32 USD IT:Hosting
1.71 USD 34.25 USD 32.54 USD Income:Donations
--------------------------------------------
62.03 USD 34.25 USD -27.78 USD
=== xorg ===
debit credit total
--------------------------------------------
6.55 USD 0 -6.55 USD Expenses:Bank-Fees
255.61 USD 5112.17 USD 4856.56 USD Income:Donations
--------------------------------------------
262.16 USD 5112.17 USD 4850.01 USD
= 2024 year to date report, ending 2024-05-01 =
== Overall SPI 2024 year to date, ending 2024-05-01 ==
debit credit total
--------------------------------------------
3574642.01 USD 592005.58 USD 2982636.43 USD Assets
0 161342.43 USD -161342.43 USD Accumulated-Depreciation
14962.30 USD 25.00 USD 14937.30 USD Ameriprise Cash Mgmt Acct
23988.16 USD 6777.02 USD 17211.14 USD Bank of America Business
Advantage Checking
62065.83 USD 37988.93 USD 24076.90 USD Chase Performance Business
Checking
20905.19 USD 200.00 USD 20705.19 USD Fifth Third Business Elite
Checking (Debian)
27814.43 USD 200.00 USD 27614.43 USD Fifth Third Business Elite
Checking (SPI)
17903.20 USD 5666.85 USD 12236.35 USD Fifth Third Business Elite
Checking Wiretransfer
950.59 USD 40.00 USD 910.59 USD Fifth Third Business Money
Market 128
216175.23 USD 0 216175.23 USD Fixed-Assets
50075.14 USD 50075.14 USD 0 Key Business Gold Money Market
Savings
254682.87 USD 0 254682.87 USD Key Business Reward Checking
2549557.06 USD 17808.43 USD 2531748.63 USD Merrill Lynch EMA
22759.49 USD 21944.42 USD 815.07 USD PaypalDebian
28093.13 USD 26438.31 USD 1654.82 USD PaypalSPI
130.00 USD 100.00 USD 30.00 USD Prepaid-Expenses
144101.14 USD 127047.41 USD 17053.73 USD Receivable
96416.63 USD 96416.63 USD 0 Transfers
44061.62 USD 39935.01 USD 4126.61 USD Wise
40258.23 USD 37802.10 USD 2456.13 USD Business
3803.39 USD 2132.91 USD 1670.48 USD Personal
0 2745152.74 USD -2745152.74 USD Equity:Net-Assets
0 2357346.18 USD -2357346.18 USD Restricted
0 387806.56 USD -387806.56 USD Unrestricted
87424.48 USD 9337.56 USD 78086.92 USD Expenses
12970.24 USD 0 12970.24 USD Accounting
4708.36 USD 0.06 USD 4708.30 USD Bank-Fees
17271.74 USD 0 17271.74 USD Conferences
4024.87 USD 0 4024.87 USD Dining
408.98 USD 0 408.98 USD Materials
75.75 USD 0 75.75 USD Services
12762.14 USD 0 12762.14 USD Venue
9337.50 USD 9337.50 USD 0 Disassociation
22671.92 USD 0 22671.92 USD IT
360.76 USD 0 360.76 USD Domains
3863.48 USD 0 3863.48 USD Hardware
8247.68 USD 0 8247.68 USD Hosting
10200.00 USD 0 10200.00 USD Services
5256.90 USD 0 5256.90 USD Legal
231.66 USD 0 231.66 USD Marketing
668.17 USD 0 668.17 USD Office
625.70 USD 0 625.70 USD Postal
42.47 USD 0 42.47 USD Supplies
1700.00 USD 0 1700.00 USD Software-Development
12607.99 USD 0 12607.99 USD Travel
4620.04 USD 0 4620.04 USD Accommodation
14.44 USD 0 14.44 USD Dining
7973.51 USD 0 7973.51 USD Transportation
24382.46 USD 211312.14 USD -186929.68 USD Income
234.27 USD 4685.29 USD -4451.02 USD Conferences:Registrations
0 246.59 USD -246.59 USD Currency-Gain
191.51 USD 0 191.51 USD Currency-Loss
6148.25 USD 137980.33 USD -131832.08 USD Donations
0 46199.66 USD -46199.66 USD Interest
0 1250.00 USD -1250.00 USD Sponsorship
0 20950.27 USD -20950.27 USD Unrealized-Gain
17808.43 USD 0 17808.43 USD Unrealized-Loss
195750.73 USD 324391.66 USD -128640.93 USD Liabilities:Payable
--------------------------------------------
3882199.68 USD 3882199.68 USD 0
== Per project summaries 2024 year to date, ending 2024-05-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
279.29 USD 0 -279.29 USD Expenses
50.77 USD 0 -50.77 USD Bank-Fees
228.52 USD 0 -228.52 USD IT:Hosting
30.43 USD 608.68 USD 578.25 USD Income:Donations
--------------------------------------------
309.72 USD 46611.29 USD 46301.57 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3931.47 USD 0 -3931.47 USD Expenses
26.05 USD 0 -26.05 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
53.54 USD 1070.36 USD 1016.82 USD Income:Donations
--------------------------------------------
3985.01 USD 11351.26 USD 7366.25 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
=== aptosid ===
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
=== archlinux ===
debit credit total
--------------------------------------------
0 440140.74 USD 440140.74 USD Equity:Net-Assets:Restricted
12380.49 USD 0 -12380.49 USD Expenses
609.36 USD 0 -609.36 USD Bank-Fees
1718.76 USD 0 -1718.76 USD Conferences
1584.16 USD 0 -1584.16 USD Dining
134.60 USD 0 -134.60 USD Materials
4116.65 USD 0 -4116.65 USD IT
1155.10 USD 0 -1155.10 USD Hardware
2961.55 USD 0 -2961.55 USD Hosting
5935.72 USD 0 -5935.72 USD Travel
3725.07 USD 0 -3725.07 USD Accommodation
2210.65 USD 0 -2210.65 USD Transportation
482.41 USD 8583.40 USD 8100.99 USD Income
0 39.18 USD 39.18 USD Currency-Gain
55.11 USD 0 -55.11 USD Currency-Loss
427.30 USD 8544.22 USD 8116.92 USD Donations
--------------------------------------------
12862.90 USD 448724.14 USD 435861.24 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 59895.84 USD 59895.84 USD Equity:Net-Assets:Restricted
3081.02 USD 0 -3081.02 USD Expenses
262.04 USD 0 -262.04 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
1700.00 USD 0 -1700.00 USD Software-Development
277.50 USD 5610.92 USD 5333.42 USD Income
0 60.92 USD 60.92 USD Currency-Gain
277.50 USD 5000.00 USD 4722.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
3358.52 USD 65506.76 USD 62148.24 USD
=== cfarm ===
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
=== debconf23 ===
debit credit total
--------------------------------------------
1762.75 USD 0 -1762.75 USD Expenses
84.23 USD 0 -84.23 USD Bank-Fees
555.83 USD 0 -555.83 USD Conferences
29.49 USD 0 -29.49 USD Dining
164.96 USD 0 -164.96 USD Materials
361.38 USD 0 -361.38 USD Venue
1122.69 USD 0 -1122.69 USD Travel
14.44 USD 0 -14.44 USD Dining
1108.25 USD 0 -1108.25 USD Transportation
126.75 USD 2.06 USD -124.69 USD Income
0 2.06 USD 2.06 USD Currency-Gain
126.75 USD 0 -126.75 USD Currency-Loss
--------------------------------------------
1889.50 USD 2.06 USD -1887.44 USD
=== debconf24 ===
debit credit total
--------------------------------------------
2.53 USD 0 -2.53 USD Expenses:Bank-Fees
1377.25 USD 27545.00 USD 26167.75 USD Income
1377.25 USD 26845.00 USD 25467.75 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
1379.78 USD 27545.00 USD 26165.22 USD
=== debian ===
debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
23036.79 USD 0 -23036.79 USD Expenses
1695.76 USD 0 -1695.76 USD Bank-Fees
8412.35 USD 0 -8412.35 USD Conferences
503.54 USD 0 -503.54 USD Dining
7908.81 USD 0 -7908.81 USD Venue
9337.50 USD 0 -9337.50 USD Disassociation
776.40 USD 0 -776.40 USD IT
99.97 USD 0 -99.97 USD Domains
676.43 USD 0 -676.43 USD Hardware
157.42 USD 0 -157.42 USD Legal
2657.36 USD 0 -2657.36 USD Travel
756.39 USD 0 -756.39 USD Accommodation
1900.97 USD 0 -1900.97 USD Transportation
1056.80 USD 21100.90 USD 20044.10 USD Income
0 3.57 USD 3.57 USD Currency-Gain
1.83 USD 0 -1.83 USD Currency-Loss
1054.97 USD 21097.33 USD 20042.36 USD Donations
--------------------------------------------
24093.59 USD 570143.31 USD 546049.72 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
1222.23 USD 0 -1222.23 USD Expenses
249.99 USD 0 -249.99 USD Bank-Fees
972.24 USD 0 -972.24 USD Travel
138.58 USD 0 -138.58 USD Accommodation
833.66 USD 0 -833.66 USD Transportation
837.66 USD 16597.83 USD 15760.17 USD Income
0 1.14 USD 1.14 USD Currency-Gain
7.82 USD 0 -7.82 USD Currency-Loss
829.84 USD 16596.69 USD 15766.85 USD Donations
--------------------------------------------
2059.89 USD 166467.74 USD 164407.85 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
=== gentoo ===
debit credit total
--------------------------------------------
6.10 USD 0 -6.10 USD Expenses:Bank-Fees
4.83 USD 96.50 USD 91.67 USD Income:Donations
--------------------------------------------
10.93 USD 96.50 USD 85.57 USD
=== gnustep ===
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
=== haskell ===
debit credit total
--------------------------------------------
0 94.37 USD 94.37 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
=== libreoffice ===
debit credit total
--------------------------------------------
0 125711.81 USD 125711.81 USD Equity:Net-Assets:Restricted
144.37 USD 0 -144.37 USD Expenses
34.95 USD 0 -34.95 USD Bank-Fees
109.42 USD 0 -109.42 USD Conferences:Materials
71.21 USD 1425.70 USD 1354.49 USD Income
0 1.36 USD 1.36 USD Currency-Gain
71.21 USD 1424.34 USD 1353.13 USD Donations
--------------------------------------------
215.58 USD 127137.51 USD 126921.93 USD
=== mingw ===
debit credit total
--------------------------------------------
0 5031.81 USD 5031.81 USD Equity:Net-Assets:Restricted
=== mpi-forum ===
debit credit total
--------------------------------------------
0 39952.86 USD 39952.86 USD Equity:Net-Assets:Restricted
1766.69 USD 0 -1766.69 USD Expenses
0.39 USD 0 -0.39 USD Bank-Fees
1766.30 USD 0 -1766.30 USD Conferences:Venue
118.91 USD 2378.11 USD 2259.20 USD Income:Conferences:Registrations
--------------------------------------------
1885.60 USD 42330.97 USD 40445.37 USD
=== ns-3 ===
debit credit total
--------------------------------------------
0 4791.51 USD 4791.51 USD Equity:Net-Assets:Restricted
=== ntpsec ===
debit credit total
--------------------------------------------
0 40710.80 USD 40710.80 USD Equity:Net-Assets:Restricted
4.56 USD 0 -4.56 USD Expenses:Bank-Fees
5.20 USD 104.00 USD 98.80 USD Income:Donations
--------------------------------------------
9.76 USD 40814.80 USD 40805.04 USD
=== oftc ===
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 130189.18 USD 130189.18 USD Equity:Net-Assets:Restricted
5010.31 USD 0 -5010.31 USD Expenses
45.59 USD 0 -45.59 USD Bank-Fees
2725.65 USD 0 -2725.65 USD Conferences:Venue
319.09 USD 0 -319.09 USD IT
137.84 USD 0 -137.84 USD Domains
181.25 USD 0 -181.25 USD Hosting
1919.98 USD 0 -1919.98 USD Travel:Transportation
1230.00 USD 24603.91 USD 23373.91 USD Income
0 3.91 USD 3.91 USD Currency-Gain
1230.00 USD 24600.00 USD 23370.00 USD Donations
--------------------------------------------
6240.31 USD 154793.09 USD 148552.78 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2305.48 USD 0 -2305.48 USD Expenses
90.39 USD 0 -90.39 USD Bank-Fees
1983.43 USD 0 -1983.43 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
75.75 USD 0 -75.75 USD Services
231.66 USD 0 -231.66 USD Marketing
167.36 USD 3347.18 USD 3179.82 USD Income
115.36 USD 2307.18 USD 2191.82 USD Conferences:Registrations
52.00 USD 1040.00 USD 988.00 USD Donations
--------------------------------------------
2472.84 USD 25383.27 USD 22910.43 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 659.78 USD 659.78 USD Equity:Net-Assets:Restricted
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 661.78 USD 660.64 USD
=== opensaf ===
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 6.55 USD 6.55 USD Equity:Net-Assets:Restricted
=== openvoting ===
debit credit total
--------------------------------------------
0 2625.56 USD 2625.56 USD Equity:Net-Assets:Restricted
7.00 USD 140.00 USD 133.00 USD Income:Donations
--------------------------------------------
7.00 USD 2765.56 USD 2758.56 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
499.25 USD 0 -499.25 USD Expenses
13.05 USD 0 -13.05 USD Bank-Fees
486.20 USD 0 -486.20 USD IT:Hosting
112.05 USD 2241.00 USD 2128.95 USD Income:Donations
--------------------------------------------
611.30 USD 35811.98 USD 35200.68 USD
=== pmix ===
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
=== postgresql ===
debit credit total
--------------------------------------------
0 241308.65 USD 241308.65 USD Equity:Net-Assets:Restricted
4236.29 USD 0 -4236.29 USD Expenses
67.98 USD 0 -67.98 USD Bank-Fees
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
57.70 USD 1166.40 USD 1108.70 USD Income
0 12.40 USD 12.40 USD Currency-Gain
57.70 USD 1154.00 USD 1096.30 USD Donations
--------------------------------------------
4293.99 USD 242475.05 USD 238181.06 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
=== smc ===
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
=== spi ===
debit credit total
--------------------------------------------
0 387806.56 USD 387806.56 USD Equity:Net-Assets:Unrestricted
27562.34 USD 9337.56 USD -18224.78 USD Expenses
12970.24 USD 0 -12970.24 USD Accounting
1396.36 USD 0.06 USD -1396.30 USD Bank-Fees
0 9337.50 USD 9337.50 USD Disassociation
10683.43 USD 0 -10683.43 USD IT
122.95 USD 0 -122.95 USD Domains
360.48 USD 0 -360.48 USD Hosting
10200.00 USD 0 -10200.00 USD Services
1844.14 USD 0 -1844.14 USD Legal
668.17 USD 0 -668.17 USD Office
625.70 USD 0 -625.70 USD Postal
42.47 USD 0 -42.47 USD Supplies
17808.43 USD 83542.23 USD 65733.80 USD Income
0 122.05 USD 122.05 USD Currency-Gain
0 16270.25 USD 16270.25 USD Donations
0 46199.66 USD 46199.66 USD Interest
0 20950.27 USD 20950.27 USD Unrealized-Gain
17808.43 USD 0 -17808.43 USD Unrealized-Loss
--------------------------------------------
45370.77 USD 480686.35 USD 435315.58 USD
=== systemd ===
debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.42 USD 8.34 USD 7.92 USD Income:Donations
--------------------------------------------
0.97 USD 151079.21 USD 151078.24 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
11.82 USD 0 -11.82 USD Expenses:Bank-Fees
12.33 USD 246.56 USD 234.23 USD Income:Donations
--------------------------------------------
24.15 USD 3495.91 USD 3471.76 USD
=== tmw ===
debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
8.61 USD 0 -8.61 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
12.09 USD 747.23 USD 735.14 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 622.09 USD 622.09 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 634.09 USD 631.29 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 17060.32 USD 17060.32 USD Equity:Net-Assets:Restricted
=== wesnoth ===
debit credit total
--------------------------------------------
0 20377.19 USD 20377.19 USD Equity:Net-Assets:Restricted
142.38 USD 0 -142.38 USD Expenses
18.12 USD 0 -18.12 USD Bank-Fees
124.26 USD 0 -124.26 USD IT:Hosting
17.33 USD 346.56 USD 329.23 USD Income:Donations
--------------------------------------------
159.71 USD 20723.75 USD 20564.04 USD
=== xorg ===
debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
25.92 USD 0 -25.92 USD Expenses:Bank-Fees
523.17 USD 10463.34 USD 9940.17 USD Income:Donations
--------------------------------------------
549.09 USD 241786.16 USD 241237.07 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted
