Draft Treasurer's report as of 2017-08 (corrected)

Martin Zobel-Helas zobel at spi-inc.org
Thu Apr 5 12:01:54 UTC 2018


= Monthly report 2017/08/01 - 2017/09/01 =

== Overall SPI 2017/08/01 - 2017/09/01 ==

         debit         credit          total
--------------------------------------------
 121237.34 USD  103168.46 USD   18068.88 USD  Assets
     18.34 USD              0      18.34 USD    Chase Business Select High Yield Savings
   3336.79 USD    3828.43 USD    -491.64 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
  20000.00 USD              0   20000.00 USD    Fifth Third Business Elite Checking (Debian)
             0   30414.67 USD  -30414.67 USD    Fifth Third Business Elite Checking (SPI)
  60939.55 USD   28378.91 USD   32560.64 USD    Fifth Third Business Elite Checking Wiretransfer
      4.24 USD              0       4.24 USD    Fifth Third Business Money Market 128
      1.92 USD              0       1.92 USD    Key Business Platinum Money Market Savings
   3034.89 USD   17156.63 USD  -14121.74 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
  17612.68 USD   22802.40 USD   -5189.72 USD    PaypalDebian
  15788.93 USD     584.42 USD   15204.51 USD    PaypalSPI
  50914.67 USD   50914.67 USD              0  Equity:Transfers
  52399.52 USD    3443.38 USD   48956.14 USD  Expenses
    807.36 USD              0     807.36 USD    Banking
    219.26 USD              0     219.26 USD      CPFee
    535.15 USD              0     535.15 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     15.00 USD              0      15.00 USD      TransactionFee
  16000.00 USD              0   16000.00 USD    Development
  13000.00 USD              0   13000.00 USD      Outreach
   3000.00 USD              0    3000.00 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
   4225.00 USD              0    4225.00 USD    IT
     37.44 USD              0      37.44 USD      Domains
    826.05 USD              0     826.05 USD      Hardware
   3361.51 USD              0    3361.51 USD      Hosting
  28296.17 USD     893.05 USD   27403.12 USD    Meetups
   8005.52 USD      78.64 USD    7926.88 USD      Accomondation
   6202.03 USD              0    6202.03 USD      Dining/Food
    314.49 USD              0     314.49 USD      Merchandise
    918.37 USD     814.41 USD     103.96 USD      Travel
   8368.53 USD              0    8368.53 USD      Venue
     28.45 USD       1.14 USD      27.31 USD    Misc
    187.87 USD              0     187.87 USD    Office
    132.26 USD              0     132.26 USD      Postal
   2760.66 USD   69639.95 USD  -66879.29 USD  Income
   2760.66 USD   69615.45 USD  -66854.79 USD    Donations
             0      24.50 USD     -24.50 USD    Interest
             0     145.73 USD    -145.73 USD  Liabilities:Banking:CPFee
--------------------------------------------
 227312.19 USD  227312.19 USD              0

== Per project summaries 2017/08/01 - 2017/09/01 ==

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. Showing it as a
separate sub-account for added clarity is a todo.

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 possitive amount.

=== 0ad ===

         debit         credit          total
--------------------------------------------
    105.36 USD              0    -105.36 USD  Expenses
     14.54 USD              0     -14.54 USD    Banking
      6.88 USD              0      -6.88 USD      CPFee
      7.66 USD              0      -7.66 USD      PayPalFee
     90.82 USD              0     -90.82 USD    IT:Hosting
     12.73 USD     254.40 USD     241.67 USD  Income:Donations
--------------------------------------------
    118.09 USD     254.40 USD     136.31 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
   1068.21 USD              0   -1068.21 USD  Expenses
    336.56 USD              0    -336.56 USD    Banking
     62.61 USD              0     -62.61 USD      CPFee
    273.95 USD              0    -273.95 USD      PayPalFee
    731.65 USD              0    -731.65 USD    IT:Hosting
    679.31 USD   13586.25 USD   12906.94 USD  Income:Donations
--------------------------------------------
   1747.52 USD   13586.25 USD   11838.73 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
   3947.99 USD              0   -3947.99 USD  Expenses
     68.81 USD              0     -68.81 USD    Banking:PayPalFee
   3000.00 USD              0   -3000.00 USD    Development:WorkOfTheMonth
    678.18 USD              0    -678.18 USD    IT:Hosting
    107.80 USD    2156.00 USD    2048.20 USD  Income:Donations
--------------------------------------------
   4055.79 USD    2156.00 USD   -1899.79 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
      1.15 USD              0      -1.15 USD  Expenses:Banking:CPFee
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.15 USD      20.00 USD      17.85 USD

=== debconf17 ===

         debit         credit          total
--------------------------------------------
  27091.76 USD     893.05 USD  -26198.71 USD  Expenses
  27063.31 USD     893.05 USD  -26170.26 USD    Meetups
   8005.52 USD      78.64 USD   -7926.88 USD      Accomondation
   6202.03 USD              0   -6202.03 USD      Dining/Food
             0     814.41 USD     814.41 USD      Travel
   8368.53 USD              0   -8368.53 USD      Venue
     28.45 USD              0     -28.45 USD    Misc
   1351.20 USD   38039.94 USD   36688.74 USD  Income:Donations
--------------------------------------------
  28442.96 USD   38932.99 USD   10490.03 USD

=== debian ===

         debit         credit          total
--------------------------------------------
  16648.50 USD    2549.19 USD  -14099.31 USD  Expenses
    168.78 USD              0    -168.78 USD    Banking
     17.05 USD              0     -17.05 USD      CPFee
    151.73 USD              0    -151.73 USD      PayPalFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
      3.00 USD              0      -3.00 USD    Fee
    826.05 USD              0    -826.05 USD    IT:Hardware
    221.85 USD    4437.48 USD    4215.63 USD  Income:Donations
--------------------------------------------
  16870.35 USD    6986.67 USD   -9883.68 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
      7.74 USD              0      -7.74 USD  Expenses:Banking
      7.40 USD              0      -7.40 USD    CPFee
      0.34 USD              0      -0.34 USD    PayPalFee
      7.55 USD     151.00 USD     143.45 USD  Income:Donations
--------------------------------------------
     15.29 USD     151.00 USD     135.71 USD

=== fluxbox ===

         debit         credit          total
--------------------------------------------
      0.01 USD              0      -0.01 USD  Expenses:Banking:PayPalFee
             0       0.01 USD       0.01 USD  Income:Donations
--------------------------------------------
      0.01 USD       0.01 USD              0

=== libreoffice ===

         debit         credit          total
--------------------------------------------
   1238.84 USD              0   -1238.84 USD  Expenses
      5.98 USD              0      -5.98 USD    Banking
      4.05 USD              0      -4.05 USD      CPFee
      1.93 USD              0      -1.93 USD      PayPalFee
   1232.86 USD              0   -1232.86 USD    Meetups
    314.49 USD              0    -314.49 USD      Merchandise
    918.37 USD              0    -918.37 USD      Travel
     15.75 USD     315.01 USD     299.26 USD  Income:Donations
--------------------------------------------
   1254.59 USD     315.01 USD    -939.58 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
      1.14 USD              0      -1.14 USD  Expenses:Banking:CPFee
      0.55 USD      11.00 USD      10.45 USD  Income:Donations
--------------------------------------------
      1.69 USD      11.00 USD       9.31 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
   1898.30 USD              0   -1898.30 USD  Expenses:IT
     37.44 USD              0     -37.44 USD    Domains
   1860.86 USD              0   -1860.86 USD    Hosting
--------------------------------------------
   1898.30 USD              0   -1898.30 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
      0.54 USD              0      -0.54 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.02 USD       9.52 USD  Income:Donations
--------------------------------------------
      1.04 USD      10.02 USD       8.98 USD

=== openmpi ===

         debit         credit          total
--------------------------------------------
      0.01 USD              0      -0.01 USD  Expenses:Banking:PayPalFee
             0       0.01 USD       0.01 USD  Income:Donations
--------------------------------------------
      0.01 USD       0.01 USD              0

=== openvas ===

         debit         credit          total
--------------------------------------------
      0.67 USD              0      -0.67 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      10.00 USD       8.83 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
    131.31 USD              0    -131.31 USD  Expenses
     40.35 USD              0     -40.35 USD    Banking:CPFee
     90.96 USD              0     -90.96 USD    Office:Postal
    300.00 USD    6000.00 USD    5700.00 USD  Income:Donations
--------------------------------------------
    431.31 USD    6000.00 USD    5568.69 USD

=== postgresql ===

         debit         credit          total
--------------------------------------------
      1.16 USD              0      -1.16 USD  Expenses:Banking:PayPalFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.91 USD      15.00 USD      13.09 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
     26.44 USD              0     -26.44 USD  Expenses:Banking:PayPalFee
     59.42 USD    1188.38 USD    1128.96 USD  Income:Donations
--------------------------------------------
     85.86 USD    1188.38 USD    1102.52 USD

=== spi ===

         debit         credit          total
--------------------------------------------
    228.49 USD       1.14 USD    -227.35 USD  Expenses
    131.58 USD              0    -131.58 USD    Banking
     78.63 USD              0     -78.63 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     15.00 USD              0     -15.00 USD      TransactionFee
             0       1.14 USD       1.14 USD    Misc
     96.91 USD              0     -96.91 USD    Office
     41.30 USD              0     -41.30 USD      Postal
             0    3410.45 USD    3410.45 USD  Income
             0    3385.95 USD    3385.95 USD    Donations
             0      24.50 USD      24.50 USD    Interest
--------------------------------------------
    228.49 USD    3411.59 USD    3183.10 USD

=== xorg ===

         debit         credit          total
--------------------------------------------
      1.90 USD              0      -1.90 USD  Expenses:Banking:PayPalFee
      1.75 USD      35.00 USD      33.25 USD  Income:Donations
--------------------------------------------
      3.65 USD      35.00 USD      31.35 USD


= 2017 year to date report, ending 2017/09/01 =

== Overall SPI 2017 year to date, ending 2017/09/01 ==

         debit         credit          total
--------------------------------------------
1784242.29 USD  646967.24 USD 1137275.05 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270171.91 USD              0  270171.91 USD    Chase Business Select High Yield Savings
  89603.27 USD   21108.66 USD   68494.61 USD    Chase Performance Business Checking
    140.00 USD      24.00 USD     116.00 USD    Debian Debit Card
  68837.13 USD              0   68837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD   30414.67 USD    5000.00 USD    Fifth Third Business Elite Checking (SPI)
 442182.65 USD  322928.76 USD  119253.89 USD    Fifth Third Business Elite Checking Wiretransfer
 152790.87 USD   52824.90 USD   99965.97 USD    Fifth Third Business Money Market 128
 162933.32 USD   50000.00 USD  112933.32 USD    Key Business Platinum Money Market Savings
 397859.93 USD   81461.48 USD  316398.45 USD    Key Business Reward Checking
  21131.72 USD     206.78 USD   20924.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  74281.78 USD   64561.87 USD    9719.91 USD    PaypalDebian
  46560.81 USD   23436.12 USD   23124.69 USD    PaypalSPI
 223172.30 USD 1284043.86 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 207209.63 USD  207209.63 USD              0    Transfers
 435097.40 USD   18750.96 USD  416346.44 USD  Expenses
   5268.58 USD              0    5268.58 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
   2776.16 USD              0    2776.16 USD      CPFee
   2057.20 USD              0    2057.20 USD      PayPalFee
    303.60 USD              0     303.60 USD      PaysimpleFee
     92.62 USD              0      92.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
 215800.00 USD   13000.00 USD  202800.00 USD    Development
  26000.00 USD   13000.00 USD   13000.00 USD      Outreach
 189800.00 USD              0  189800.00 USD      WorkOfTheMonth
     24.00 USD              0      24.00 USD    Fee
  16218.56 USD              0   16218.56 USD    IT
    247.95 USD              0     247.95 USD      Domains
    849.24 USD              0     849.24 USD      Hardware
  15121.37 USD              0   15121.37 USD      Hosting
 171527.95 USD    1061.88 USD  170466.07 USD    Meetups
  24510.38 USD      78.64 USD   24431.74 USD      Accomondation
  34786.74 USD              0   34786.74 USD      Dining/Food
   8773.03 USD              0    8773.03 USD      Merchandise
             0     168.83 USD    -168.83 USD      Printing
  60203.55 USD     814.41 USD   59389.14 USD      Travel
  33113.27 USD              0   33113.27 USD      Venue
  15078.56 USD       1.14 USD   15077.42 USD    Misc
   1709.17 USD     138.75 USD    1570.42 USD    Office
    753.02 USD              0     753.02 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
     61.79 USD              0      61.79 USD      Training
  27248.50 USD  518646.76 USD -491398.26 USD  Income
  27248.50 USD  518452.00 USD -491203.50 USD    Donations
             0     194.76 USD    -194.76 USD    Interest
             0    1351.67 USD   -1351.67 USD  Liabilities:Banking:CPFee
--------------------------------------------
2469760.49 USD 2469760.49 USD              0

== Per project summaries 2017 year to date, ending 2017/09/01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    793.01 USD              0    -793.01 USD  Expenses
    115.03 USD              0    -115.03 USD    Banking
     25.10 USD              0     -25.10 USD      CPFee
     89.93 USD              0     -89.93 USD      PayPalFee
    677.98 USD              0    -677.98 USD    IT:Hosting
    107.19 USD    2144.05 USD    2036.86 USD  Income:Donations
--------------------------------------------
    900.20 USD   31672.40 USD   30772.20 USD

=== ankur ===

         debit         credit          total
--------------------------------------------
             0    2811.13 USD    2811.13 USD  Equity:Opening Balance

=== aptosid ===

         debit         credit          total
--------------------------------------------
             0     251.14 USD     251.14 USD  Equity:Opening Balance
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     351.14 USD     341.79 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
             0   30603.55 USD   30603.55 USD  Equity:Opening Balance
   3200.39 USD              0   -3200.39 USD  Expenses
    615.80 USD              0    -615.80 USD    Banking
    303.94 USD              0    -303.94 USD      CPFee
    311.86 USD              0    -311.86 USD      PayPalFee
   2557.71 USD              0   -2557.71 USD    IT:Hosting
    951.61 USD   19032.35 USD   18080.74 USD  Income:Donations
--------------------------------------------
   4152.00 USD   49635.90 USD   45483.90 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
  12197.86 USD              0  -12197.86 USD  Expenses
    381.27 USD              0    -381.27 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    380.12 USD              0    -380.12 USD      PayPalFee
   9500.00 USD              0   -9500.00 USD    Development:WorkOfTheMonth
   1107.58 USD              0   -1107.58 USD    IT:Hosting
    612.10 USD   12242.00 USD   11629.90 USD  Income:Donations
--------------------------------------------
  12809.96 USD   65156.42 USD   52346.46 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance
    471.44 USD              0    -471.44 USD  Expenses
     21.44 USD              0     -21.44 USD    Banking
      2.59 USD              0      -2.59 USD      CPFee
     18.85 USD              0     -18.85 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     26.18 USD     523.50 USD     497.32 USD  Income:Donations
--------------------------------------------
    497.62 USD    1197.93 USD     700.31 USD

=== debconf14 ===

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Opening Balance

=== debconf15 ===

         debit         credit          total
--------------------------------------------
             0   71283.80 USD   71283.80 USD  Equity:Opening Balance
   1065.29 USD              0   -1065.29 USD  Expenses:Meetups:Travel
--------------------------------------------
   1065.29 USD   71283.80 USD   70218.51 USD

=== debconf16 ===

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   4015.00 USD              0   -4015.00 USD  Expenses
   3715.00 USD              0   -3715.00 USD    Meetups:Travel
    300.00 USD              0    -300.00 USD    Misc
--------------------------------------------
  19977.67 USD              0  -19977.67 USD

=== debconf17 ===

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
 101506.43 USD    1061.88 USD -100444.55 USD  Expenses
  99644.21 USD    1061.88 USD  -98582.33 USD    Meetups
  24400.38 USD      78.64 USD  -24321.74 USD      Accomondation
  34786.74 USD              0  -34786.74 USD      Dining/Food
   4497.55 USD              0   -4497.55 USD      Merchandise
             0     168.83 USD     168.83 USD      Printing
             0     814.41 USD     814.41 USD      Travel
  30588.27 USD              0  -30588.27 USD      Venue
   1557.56 USD              0   -1557.56 USD    Misc
    304.66 USD              0    -304.66 USD    Office:Postal
  10595.60 USD  127512.65 USD  116917.05 USD  Income:Donations
--------------------------------------------
 112102.03 USD  160904.42 USD   48802.39 USD

=== debian ===

         debit         credit          total
--------------------------------------------
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  51286.67 USD   17549.19 USD  -33737.48 USD  Expenses
   1232.39 USD              0   -1232.39 USD    Banking
    121.98 USD              0    -121.98 USD      CPFee
   1110.41 USD              0   -1110.41 USD      PayPalFee
  26000.00 USD   13000.00 USD  -13000.00 USD    Development:Outreach
     24.00 USD              0     -24.00 USD    Fee
    913.10 USD              0    -913.10 USD    IT
     63.86 USD              0     -63.86 USD      Domains
    849.24 USD              0    -849.24 USD      Hardware
  19606.90 USD              0  -19606.90 USD    Meetups
  14837.19 USD              0  -14837.19 USD      Travel
    853.00 USD              0    -853.00 USD    Misc
   1728.24 USD   36439.51 USD   34711.27 USD  Income:Donations
--------------------------------------------
  53014.91 USD  261813.15 USD  208798.24 USD

=== drizzle ===

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance
    185.39 USD              0    -185.39 USD  Expenses
--------------------------------------------
    185.39 USD    6333.99 USD    6148.60 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
             0   18666.92 USD   18666.92 USD  Equity:Opening Balance
  11461.76 USD              0  -11461.76 USD  Expenses
    112.41 USD              0    -112.41 USD    Banking
    111.67 USD              0    -111.67 USD      CPFee
      0.74 USD              0      -0.74 USD      PayPalFee
   3641.43 USD              0   -3641.43 USD    Meetups:Travel
   6702.91 USD              0   -6702.91 USD    Misc
    127.10 USD    2542.02 USD    2414.92 USD  Income:Donations
--------------------------------------------
  11588.86 USD   21208.94 USD    9620.08 USD

=== ffmpegoutreach ===

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     13.04 USD              0     -13.04 USD  Expenses:Banking:CPFee
     14.55 USD     291.00 USD     276.45 USD  Income:Donations
--------------------------------------------
     27.59 USD     595.62 USD     568.03 USD

=== fluxbox ===

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance
      0.41 USD              0      -0.41 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.01 USD       2.86 USD  Income:Donations
--------------------------------------------
      0.56 USD     998.01 USD     997.45 USD

=== freedesktop ===

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
   2769.53 USD              0   -2769.53 USD  Expenses
     16.97 USD              0     -16.97 USD    Banking
     11.50 USD              0     -11.50 USD      CPFee
      5.47 USD              0      -5.47 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     17.95 USD     359.00 USD     341.05 USD  Income:Donations
--------------------------------------------
   2787.48 USD   17859.17 USD   15071.69 USD

=== freedombox ===

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD   25079.92 USD   25076.52 USD

=== gallery ===

         debit         credit          total
--------------------------------------------
             0    8357.68 USD    8357.68 USD  Equity:Opening Balance
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting
--------------------------------------------
   8357.68 USD    8357.68 USD              0

=== gnustep ===

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Opening Balance

=== haskell ===

         debit         credit          total
--------------------------------------------
             0   15978.96 USD   15978.96 USD  Equity:Opening Balance
    112.07 USD              0    -112.07 USD  Expenses
     26.60 USD              0     -26.60 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     31.50 USD     630.00 USD     598.50 USD  Income:Donations
--------------------------------------------
    143.57 USD   16608.96 USD   16465.39 USD

=== helios ===

         debit         credit          total
--------------------------------------------
             0     212.83 USD     212.83 USD  Equity:Opening Balance

=== jenkins ===

         debit         credit          total
--------------------------------------------
             0   27435.99 USD   27435.99 USD  Equity:Opening Balance
   3710.78 USD              0   -3710.78 USD  Expenses
     17.13 USD              0     -17.13 USD    Banking
     16.74 USD              0     -16.74 USD      CPFee
      0.39 USD              0      -0.39 USD      PayPalFee
   3693.65 USD              0   -3693.65 USD    Meetups
   2435.99 USD              0   -2435.99 USD      Merchandise
   1257.66 USD              0   -1257.66 USD      Travel
     18.51 USD     370.12 USD     351.61 USD  Income:Donations
--------------------------------------------
   3729.29 USD   27806.11 USD   24076.82 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  24336.30 USD              0  -24336.30 USD  Expenses
     69.92 USD              0     -69.92 USD    Banking
     54.72 USD              0     -54.72 USD      CPFee
     15.20 USD              0     -15.20 USD      PayPalFee
  24266.38 USD              0  -24266.38 USD    Meetups
    110.00 USD              0    -110.00 USD      Accomondation
    314.49 USD              0    -314.49 USD      Merchandise
  23841.89 USD              0  -23841.89 USD      Travel
    471.30 USD    9426.01 USD    8954.71 USD  Income:Donations
--------------------------------------------
  24807.60 USD   78166.44 USD   53358.84 USD

=== madwifi ===

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

=== mingw ===

         debit         credit          total
--------------------------------------------
             0    4079.17 USD    4079.17 USD  Equity:Opening Balance
      4.46 USD              0      -4.46 USD  Expenses:Banking
      3.79 USD              0      -3.79 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      3.05 USD      61.00 USD      57.95 USD  Income:Donations
--------------------------------------------
      7.51 USD    4140.17 USD    4132.66 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
 184002.38 USD              0 -184002.38 USD  Expenses
      2.38 USD              0      -2.38 USD    Banking:PayPalFee
 180000.00 USD              0 -180000.00 USD    Development:WorkOfTheMonth
  10002.70 USD  200054.00 USD  190051.30 USD  Income:Donations
--------------------------------------------
 194005.08 USD  200113.27 USD    6108.19 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
   2085.30 USD              0   -2085.30 USD  Expenses
     40.35 USD              0     -40.35 USD    Banking:CPFee
   2044.95 USD              0   -2044.95 USD    IT
    184.09 USD              0    -184.09 USD      Domains
   1860.86 USD              0   -1860.86 USD      Hosting
    149.60 USD    2992.00 USD    2842.40 USD  Income:Donations
--------------------------------------------
   2234.90 USD   78209.75 USD   75974.85 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      4.18 USD              0      -4.18 USD  Expenses:Banking:PayPalFee
      4.00 USD      80.02 USD      76.02 USD  Income:Donations
--------------------------------------------
      8.18 USD     408.05 USD     399.87 USD

=== openmpi ===

         debit         credit          total
--------------------------------------------
      0.01 USD              0      -0.01 USD  Expenses:Banking:PayPalFee
     28.75 USD     575.01 USD     546.26 USD  Income:Donations
--------------------------------------------
     28.76 USD     575.01 USD     546.25 USD

=== openvas ===

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance
      0.67 USD              0      -0.67 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      66.21 USD      65.04 USD

=== openvoting ===

         debit         credit          total
--------------------------------------------
             0      89.71 USD      89.71 USD  Equity:Opening Balance

=== openwrt ===

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
     11.94 USD              0     -11.94 USD  Expenses:Banking
      6.93 USD              0      -6.93 USD    CPFee
      5.01 USD              0      -5.01 USD    PayPalFee
     12.93 USD     258.54 USD     245.61 USD  Income:Donations
--------------------------------------------
     24.87 USD    6298.68 USD    6273.81 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
   2722.55 USD              0   -2722.55 USD  Expenses
     45.09 USD              0     -45.09 USD    Banking
     42.25 USD              0     -42.25 USD      CPFee
      2.84 USD              0      -2.84 USD      PayPalFee
   2525.00 USD              0   -2525.00 USD    Meetups:Venue
    152.46 USD              0    -152.46 USD    Office:Postal
    774.69 USD   15499.88 USD   14725.19 USD  Income:Donations
--------------------------------------------
   3497.24 USD   15617.63 USD   12120.39 USD

=== osunix ===

         debit         credit          total
--------------------------------------------
             0      17.17 USD      17.17 USD  Equity:Opening Balance

=== path64 ===

         debit         credit          total
--------------------------------------------
             0      18.60 USD      18.60 USD  Equity:Opening Balance

=== pcp ===

         debit         credit          total
--------------------------------------------
             0    1698.80 USD    1698.80 USD  Equity:Opening Balance
   1525.00 USD              0   -1525.00 USD  Expenses:Meetups:Merchandise
--------------------------------------------
   1525.00 USD    1698.80 USD     173.80 USD

=== plan9 ===

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Opening Balance

=== postgresql ===

         debit         credit          total
--------------------------------------------
             0   92378.16 USD   92378.16 USD  Equity:Opening Balance
   6142.90 USD              0   -6142.90 USD  Expenses
     16.81 USD              0     -16.81 USD    Banking
     11.90 USD              0     -11.90 USD      CPFee
      4.91 USD              0      -4.91 USD      PayPalFee
    720.00 USD              0    -720.00 USD    Meetups:Travel
   5406.09 USD              0   -5406.09 USD    Misc
   1270.65 USD   25413.00 USD   24142.35 USD  Income:Donations
--------------------------------------------
   7413.55 USD  117791.16 USD  110377.61 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
     97.76 USD              0     -97.76 USD  Expenses:Banking
      5.10 USD              0      -5.10 USD    CPFee
     92.66 USD              0     -92.66 USD    PayPalFee
    167.92 USD    3358.38 USD    3190.46 USD  Income:Donations
--------------------------------------------
    265.68 USD    3572.00 USD    3306.32 USD

=== smc ===

         debit         credit          total
--------------------------------------------
             0    5763.62 USD    5763.62 USD  Equity:Opening Balance

=== spi ===

         debit         credit          total
--------------------------------------------
             0  171804.09 USD  171804.09 USD  Equity:Opening Balance
  12075.33 USD       1.14 USD  -12074.19 USD  Expenses
   2312.49 USD              0   -2312.49 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
   1876.01 USD              0   -1876.01 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
    303.60 USD              0    -303.60 USD      PaysimpleFee
     92.62 USD              0     -92.62 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
   8672.53 USD              0   -8672.53 USD    Meetups:Travel
     40.00 USD       1.14 USD     -38.86 USD    Misc
    663.30 USD              0    -663.30 USD    Office
    295.90 USD              0    -295.90 USD      Postal
     61.79 USD              0     -61.79 USD      Training
      0.88 USD   55212.71 USD   55211.83 USD  Income
      0.88 USD   55017.95 USD   55017.07 USD    Donations
             0     194.76 USD     194.76 USD    Interest
--------------------------------------------
  12076.21 USD  227017.94 USD  214941.73 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      1.20 USD              0      -1.20 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      0.45 USD              0      -0.45 USD    PayPalFee
      0.70 USD      14.00 USD      13.30 USD  Income:Donations
--------------------------------------------
      1.90 USD    1136.51 USD    1134.61 USD

=== tidesdk ===

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Opening Balance

=== tux4kids ===

         debit         credit          total
--------------------------------------------
             0   16283.63 USD   16283.63 USD  Equity:Opening Balance

=== unknown ===

         debit         credit          total
--------------------------------------------
             0    1000.00 USD    1000.00 USD  Income:Donations

=== xorg ===

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
    160.98 USD     138.75 USD     -22.23 USD  Expenses
     22.23 USD              0     -22.23 USD    Banking
     13.45 USD              0     -13.45 USD      CPFee
      8.78 USD              0      -8.78 USD      PayPalFee
    138.75 USD     138.75 USD              0    Office
     23.65 USD     473.00 USD     449.35 USD  Income:Donations
--------------------------------------------
    184.63 USD   34056.14 USD   33871.51 USD

=== yafaray ===

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
    773.44 USD              0    -773.44 USD  Expenses
     80.35 USD              0     -80.35 USD    Banking:CPFee
    474.09 USD              0    -474.09 USD    IT:Hosting
    219.00 USD              0    -219.00 USD    Misc
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    873.44 USD    7849.77 USD    6976.33 USD


-- 
 Martin Zobel-Helas <zobel at spi-inc.org>
 Software in the Public Interest, Inc. | Member of the Board of Directors
 GPG Fingerprint:  6B18 5642 8E41 EC89 3D5D  BDBB 53B1 AC6D B11B 627B 


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