Treasurer's report for 2019-03
Martin Michlmayr
tbm at cyrius.com
Mon Apr 8 09:25:45 UTC 2019
[Ameriprise hasn't been updated, but that's only a few dollars.
Otherwise the report should be accurate; please report problems
you see. ffmpegoutreach got folded into ffmpeg.]
= Monthly report 2019/03/01 - 2019/04/01 =
== Overall SPI 2019/03/01 - 2019/04/01 ==
debit credit total
--------------------------------------------
39577.01 USD 52334.68 USD -12757.67 USD Assets
0 1228.05 USD -1228.05 USD Bank of America Business Advantage Checking
2.18 USD 0 2.18 USD Chase Business Select High Yield Savings
1604.61 USD 12235.05 USD -10630.44 USD Chase Performance Business Checking
2648.41 USD 0 2648.41 USD Fifth Third Business Elite Checking (Debian)
14916.43 USD 0 14916.43 USD Fifth Third Business Elite Checking (SPI)
5630.00 USD 19707.40 USD -14077.40 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
24.63 USD 0 24.63 USD Key Business Platinum Money Market Savings
6796.00 USD 1266.45 USD 5529.55 USD Key Business Reward Checking
3109.65 USD 2794.06 USD 315.59 USD PaypalDebian
4843.83 USD 15103.67 USD -10259.84 USD PaypalSPI
17564.84 USD 17564.84 USD 0 Equity:Transfers
34791.75 USD 0.10 USD 34791.65 USD Expenses
491.97 USD 0.10 USD 491.87 USD Banking
0 0.10 USD -0.10 USD AccountFee
111.13 USD 0 111.13 USD CPFee
332.89 USD 0 332.89 USD PayPalFee
47.95 USD 0 47.95 USD PaysimpleFee
1838.24 USD 0 1838.24 USD Development
1492.76 USD 0 1492.76 USD WorkOfTheMonth
3617.14 USD 0 3617.14 USD IT
108.68 USD 0 108.68 USD Domains
213.99 USD 0 213.99 USD Hardware
3285.59 USD 0 3285.59 USD Hosting
8.88 USD 0 8.88 USD SSL
28735.77 USD 0 28735.77 USD Meetups
12776.53 USD 0 12776.53 USD Accommodation
7524.15 USD 0 7524.15 USD Dining
107.28 USD 0 107.28 USD Merchandise
6300.42 USD 0 6300.42 USD Travel
1102.18 USD 0 1102.18 USD Venue
108.63 USD 0 108.63 USD Office:Postal
1061.46 USD 23071.82 USD -22010.36 USD Income
1061.46 USD 23043.74 USD -21982.28 USD Donations
0 28.08 USD -28.08 USD Interest
87.51 USD 111.13 USD -23.62 USD Liabilities:Banking:CPFee
--------------------------------------------
93082.57 USD 93082.57 USD 0
== Per project summaries 2019/03/01 - 2019/04/01 ==
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
--------------------------------------------
78.49 USD 0 -78.49 USD Expenses
21.29 USD 0 -21.29 USD Banking
2.70 USD 0 -2.70 USD CPFee
18.59 USD 0 -18.59 USD PayPalFee
57.20 USD 0 -57.20 USD IT:Hosting
19.37 USD 353.25 USD 333.88 USD Income:Donations
--------------------------------------------
97.86 USD 353.25 USD 255.39 USD
=== archlinux ===
debit credit total
--------------------------------------------
43.56 USD 0 -43.56 USD Expenses:Banking
9.76 USD 0 -9.76 USD CPFee
33.80 USD 0 -33.80 USD PayPalFee
45.22 USD 904.50 USD 859.28 USD Income:Donations
--------------------------------------------
88.78 USD 904.50 USD 815.72 USD
=== ardupilot ===
debit credit total
--------------------------------------------
2399.09 USD 0 -2399.09 USD Expenses
102.15 USD 0 -102.15 USD Banking:PayPalFee
1838.24 USD 0 -1838.24 USD Development
1492.76 USD 0 -1492.76 USD WorkOfTheMonth
458.70 USD 0 -458.70 USD IT:Hosting
154.55 USD 3091.00 USD 2936.45 USD Income:Donations
--------------------------------------------
2553.64 USD 3091.00 USD 537.36 USD
=== chakra ===
debit credit total
--------------------------------------------
0.67 USD 13.33 USD 12.66 USD Income:Donations
=== debconf ===
debit credit total
--------------------------------------------
65.28 USD 0 -65.28 USD Expenses:Banking
4.35 USD 0 -4.35 USD CPFee
60.93 USD 0 -60.93 USD PayPalFee
90.50 USD 1810.00 USD 1719.50 USD Income:Donations
--------------------------------------------
155.78 USD 1810.00 USD 1654.22 USD
=== debconf19 ===
debit credit total
--------------------------------------------
16228.59 USD 0 -16228.59 USD Expenses:Meetups
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
572.85 USD 11457.00 USD 10884.15 USD Income:Donations
--------------------------------------------
16801.44 USD 11457.00 USD -5344.44 USD
=== debian ===
debit credit total
--------------------------------------------
2766.98 USD 0 -2766.98 USD Expenses
94.07 USD 0 -94.07 USD Banking
9.35 USD 0 -9.35 USD CPFee
84.72 USD 0 -84.72 USD PayPalFee
2672.91 USD 0 -2672.91 USD Meetups
436.89 USD 0 -436.89 USD Dining
1310.81 USD 0 -1310.81 USD Travel
106.14 USD 2122.81 USD 2016.67 USD Income:Donations
--------------------------------------------
2873.12 USD 2122.81 USD -750.31 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
13.99 USD 0 -13.99 USD Expenses:Banking
4.70 USD 0 -4.70 USD CPFee
9.29 USD 0 -9.29 USD PayPalFee
14.10 USD 282.02 USD 267.92 USD Income:Donations
--------------------------------------------
28.09 USD 282.02 USD 253.93 USD
=== freedesktop ===
debit credit total
--------------------------------------------
2688.98 USD 0 -2688.98 USD Expenses
4.76 USD 0 -4.76 USD Banking
4.35 USD 0 -4.35 USD CPFee
0.41 USD 0 -0.41 USD PayPalFee
2684.22 USD 0 -2684.22 USD IT:Hosting
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
2694.23 USD 105.00 USD -2589.23 USD
=== jenkins ===
debit credit total
--------------------------------------------
608.20 USD 0 -608.20 USD Expenses
4.35 USD 0 -4.35 USD Banking:CPFee
603.85 USD 0 -603.85 USD Meetups
85.47 USD 0 -85.47 USD Dining
518.38 USD 0 -518.38 USD Travel
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
613.20 USD 100.00 USD -513.20 USD
=== libreoffice ===
debit credit total
--------------------------------------------
2605.72 USD 0 -2605.72 USD Expenses
12.52 USD 0 -12.52 USD Banking
12.11 USD 0 -12.11 USD CPFee
0.41 USD 0 -0.41 USD PayPalFee
2593.20 USD 0 -2593.20 USD Meetups
213.38 USD 0 -213.38 USD Accommodation
312.31 USD 0 -312.31 USD Dining
1965.33 USD 0 -1965.33 USD Travel
102.18 USD 0 -102.18 USD Venue
15.20 USD 299.00 USD 283.80 USD Income:Donations
--------------------------------------------
2620.92 USD 299.00 USD -2321.92 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
203.03 USD 0 -203.03 USD Expenses:IT
108.68 USD 0 -108.68 USD Domains
85.47 USD 0 -85.47 USD Hosting
8.88 USD 0 -8.88 USD SSL
--------------------------------------------
203.03 USD 0 -203.03 USD
=== openembedded ===
debit credit total
--------------------------------------------
1001.57 USD 0 -1001.57 USD Expenses
1.57 USD 0 -1.57 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Meetups:Venue
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
1003.10 USD 30.59 USD -972.51 USD
=== openwrt ===
debit credit total
--------------------------------------------
10.08 USD 0 -10.08 USD Expenses:Banking
8.70 USD 0 -8.70 USD CPFee
1.38 USD 0 -1.38 USD PayPalFee
11.05 USD 220.99 USD 209.94 USD Income:Donations
--------------------------------------------
21.13 USD 220.99 USD 199.86 USD
=== openzfs ===
debit credit total
--------------------------------------------
1.17 USD 0 -1.17 USD Expenses:Banking:PayPalFee
0.53 USD 10.50 USD 9.97 USD Income:Donations
--------------------------------------------
1.70 USD 10.50 USD 8.80 USD
=== postgresql ===
debit credit total
--------------------------------------------
116.87 USD 0 -116.87 USD Expenses
9.59 USD 0 -9.59 USD Banking
5.10 USD 0 -5.10 USD CPFee
4.49 USD 0 -4.49 USD PayPalFee
107.28 USD 0 -107.28 USD Meetups:Merchandise
10.75 USD 215.00 USD 204.25 USD Income:Donations
--------------------------------------------
127.62 USD 215.00 USD 87.38 USD
=== smc ===
debit credit total
--------------------------------------------
1.26 USD 0 -1.26 USD Expenses:Banking:PayPalFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.76 USD 30.00 USD 27.24 USD
=== spi ===
debit credit total
--------------------------------------------
5951.89 USD 0.10 USD -5951.79 USD Expenses
99.33 USD 0.10 USD -99.23 USD Banking
0 0.10 USD 0.10 USD AccountFee
40.56 USD 0 -40.56 USD CPFee
10.82 USD 0 -10.82 USD PayPalFee
47.95 USD 0 -47.95 USD PaysimpleFee
213.99 USD 0 -213.99 USD IT:Hardware
5529.94 USD 0 -5529.94 USD Meetups
852.35 USD 0 -852.35 USD Accommodation
2171.69 USD 0 -2171.69 USD Dining
2505.90 USD 0 -2505.90 USD Travel
108.63 USD 0 -108.63 USD Office:Postal
0 1881.83 USD 1881.83 USD Income
0 1853.75 USD 1853.75 USD Donations
0 28.08 USD 28.08 USD Interest
--------------------------------------------
5951.89 USD 1881.93 USD -4069.96 USD
=== xorg ===
debit credit total
--------------------------------------------
7.00 USD 0 -7.00 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
1.90 USD 0 -1.90 USD PayPalFee
7.25 USD 145.00 USD 137.75 USD Income:Donations
--------------------------------------------
14.25 USD 145.00 USD 130.75 USD
= 2019 year to date report, ending 2019/04/01 =
== Overall SPI 2019 year to date, ending 2019/04/01 ==
debit credit total
--------------------------------------------
3087247.41 USD 598145.54 USD 2489101.87 USD Assets
13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1585.47 USD 248414.53 USD Bank of America Business Advantage Checking
55340.56 USD 0 55340.56 USD Chase Business Select High Yield Savings
110630.47 USD 73764.29 USD 36866.18 USD Chase Performance Business Checking
137893.44 USD 0 137893.44 USD Fifth Third Business Elite Checking (Debian)
108368.60 USD 0 108368.60 USD Fifth Third Business Elite Checking (SPI)
194752.96 USD 44111.74 USD 150641.22 USD Fifth Third Business Elite Checking Wiretransfer
30023.57 USD 0 30023.57 USD Fifth Third Business Money Market 128
1450132.79 USD 0 1450132.79 USD Key Business Platinum Money Market Savings
696668.28 USD 454382.19 USD 242286.09 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
11169.35 USD 6397.10 USD 4772.25 USD PaypalDebian
19850.12 USD 17904.75 USD 1945.37 USD PaypalSPI
505351.84 USD 2660386.03 USD -2155034.19 USD Equity
32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance
472793.41 USD 472793.41 USD 0 Transfers
125385.64 USD 1359.51 USD 124026.13 USD Expenses
1819.74 USD 1.28 USD 1818.46 USD Banking
0 0.10 USD -0.10 USD AccountFee
663.18 USD 0 663.18 USD CPFee
980.45 USD 1.18 USD 979.27 USD PayPalFee
143.85 USD 0 143.85 USD PaysimpleFee
32.26 USD 0 32.26 USD TransactionFee
20273.94 USD 0 20273.94 USD Development
2250.00 USD 0 2250.00 USD EVOC
13000.00 USD 0 13000.00 USD Outreach
4678.46 USD 0 4678.46 USD WorkOfTheMonth
45964.59 USD 0 45964.59 USD IT
139.18 USD 0 139.18 USD Domains
35702.64 USD 0 35702.64 USD Hardware
10113.89 USD 0 10113.89 USD Hosting
8.88 USD 0 8.88 USD SSL
55579.37 USD 1358.23 USD 54221.14 USD Meetups
17125.75 USD 0 17125.75 USD Accommodation
7851.51 USD 0 7851.51 USD Dining
4206.31 USD 0 4206.31 USD Merchandise
13847.58 USD 1358.23 USD 12489.35 USD Travel
1566.00 USD 0 1566.00 USD Venue
1748.00 USD 0 1748.00 USD Office
23.52 USD 0 23.52 USD Disassociation
849.48 USD 0 849.48 USD Postal
875.00 USD 0 875.00 USD Trademarks
22016.70 USD 480049.29 USD -458032.59 USD Income
22016.70 USD 479972.65 USD -457955.95 USD Donations
0 76.64 USD -76.64 USD Interest
601.96 USD 663.18 USD -61.22 USD Liabilities:Banking:CPFee
--------------------------------------------
3740603.55 USD 3740603.55 USD 0
== Per project summaries 2019 year to date, ending 2019/04/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 32430.79 USD 32430.79 USD Equity:Opening Balance
260.15 USD 0 -260.15 USD Expenses
87.99 USD 0 -87.99 USD Banking
12.54 USD 0 -12.54 USD CPFee
52.01 USD 0 -52.01 USD PayPalFee
23.44 USD 0 -23.44 USD TransactionFee
172.16 USD 0 -172.16 USD IT:Hosting
107.39 USD 2113.53 USD 2006.14 USD Income:Donations
--------------------------------------------
367.54 USD 34544.32 USD 34176.78 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Opening Balance
=== aptosid ===
debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Opening Balance
=== archlinux ===
debit credit total
--------------------------------------------
0 337213.85 USD 337213.85 USD Equity:Opening Balance
722.63 USD 0 -722.63 USD Expenses
149.98 USD 0 -149.98 USD Banking
78.96 USD 0 -78.96 USD CPFee
71.02 USD 0 -71.02 USD PayPalFee
572.65 USD 0 -572.65 USD IT:Hosting
148.28 USD 2965.59 USD 2817.31 USD Income:Donations
--------------------------------------------
870.91 USD 340179.44 USD 339308.53 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 63797.78 USD 63797.78 USD Equity:Opening Balance
6762.05 USD 0 -6762.05 USD Expenses
362.01 USD 0 -362.01 USD Banking
1.15 USD 0 -1.15 USD CPFee
360.86 USD 0 -360.86 USD PayPalFee
5023.94 USD 0 -5023.94 USD Development
4678.46 USD 0 -4678.46 USD WorkOfTheMonth
1376.10 USD 0 -1376.10 USD IT:Hosting
588.20 USD 11764.00 USD 11175.80 USD Income:Donations
--------------------------------------------
7350.25 USD 75561.78 USD 68211.53 USD
=== chakra ===
debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Opening Balance
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Banking:PayPalFee
233.44 USD 0 -233.44 USD IT:Hosting
4.18 USD 83.65 USD 79.47 USD Income:Donations
--------------------------------------------
239.77 USD 637.50 USD 397.73 USD
=== debconf ===
debit credit total
--------------------------------------------
0 17806.15 USD 17806.15 USD Equity:Opening Balance
65.28 USD 0 -65.28 USD Expenses:Banking
4.35 USD 0 -4.35 USD CPFee
60.93 USD 0 -60.93 USD PayPalFee
90.50 USD 1810.00 USD 1719.50 USD Income:Donations
--------------------------------------------
155.78 USD 19616.15 USD 19460.37 USD
=== debconf14 ===
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Opening Balance
=== debconf15 ===
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Opening Balance
=== debconf16 ===
debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Opening Balance
=== debconf17 ===
debit credit total
--------------------------------------------
17163.37 USD 0 -17163.37 USD Equity:Opening Balance
1218.26 USD 0 -1218.26 USD Expenses:Meetups
1000.00 USD 20000.00 USD 19000.00 USD Income:Donations
--------------------------------------------
19381.63 USD 20000.00 USD 618.37 USD
=== debconf18 ===
debit credit total
--------------------------------------------
0 3322.66 USD 3322.66 USD Equity:Opening Balance
2762.16 USD 0 -2762.16 USD Expenses:Meetups
2504.90 USD 0 -2504.90 USD Travel
249.55 USD 4991.00 USD 4741.45 USD Income:Donations
--------------------------------------------
3011.71 USD 8313.66 USD 5301.95 USD
=== debconf19 ===
debit credit total
--------------------------------------------
0 666.47 USD 666.47 USD Equity:Opening Balance
16228.59 USD 0 -16228.59 USD Expenses:Meetups
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
1684.35 USD 33687.00 USD 32002.65 USD Income:Donations
--------------------------------------------
17912.94 USD 34353.47 USD 16440.53 USD
=== debian ===
debit credit total
--------------------------------------------
0 463443.61 USD 463443.61 USD Equity:Opening Balance
45194.44 USD 0.33 USD -45194.11 USD Expenses
415.87 USD 0.33 USD -415.54 USD Banking
73.84 USD 0 -73.84 USD CPFee
341.12 USD 0.33 USD -340.79 USD PayPalFee
0.91 USD 0 -0.91 USD TransactionFee
6500.00 USD 0 -6500.00 USD Development:Outreach
27250.64 USD 0 -27250.64 USD IT
30.50 USD 0 -30.50 USD Domains
27220.14 USD 0 -27220.14 USD Hardware
10602.93 USD 0 -10602.93 USD Meetups
708.52 USD 0 -708.52 USD Accommodation
436.89 USD 0 -436.89 USD Dining
2422.08 USD 0 -2422.08 USD Travel
425.00 USD 0 -425.00 USD Office:Trademarks
15468.74 USD 309354.44 USD 293885.70 USD Income:Donations
--------------------------------------------
60663.18 USD 772798.38 USD 712135.20 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Opening Balance
125.00 USD 0 -125.00 USD Expenses:Office:Trademarks
--------------------------------------------
125.00 USD 6148.60 USD 6023.60 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 115180.91 USD 115180.91 USD Equity:Opening Balance
45.00 USD 0 -45.00 USD Expenses:Banking
26.25 USD 0 -26.25 USD CPFee
18.75 USD 0 -18.75 USD PayPalFee
51.00 USD 1020.02 USD 969.02 USD Income:Donations
--------------------------------------------
96.00 USD 116200.93 USD 116104.93 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Opening Balance
=== freedesktop ===
debit credit total
--------------------------------------------
0 6575.52 USD 6575.52 USD Equity:Opening Balance
7319.04 USD 0 -7319.04 USD Expenses
6.06 USD 0 -6.06 USD Banking
5.65 USD 0 -5.65 USD CPFee
0.41 USD 0 -0.41 USD PayPalFee
7312.98 USD 0 -7312.98 USD IT:Hosting
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
7325.04 USD 6695.52 USD -629.52 USD
=== freedombox ===
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Opening Balance
23.52 USD 0 -23.52 USD Expenses:Office:Disassociation
--------------------------------------------
23.52 USD 23.52 USD 0
=== glucosio ===
debit credit total
--------------------------------------------
0 1.84 USD 1.84 USD Equity:Opening Balance
=== gnustep ===
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Opening Balance
=== haskell ===
debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Opening Balance
=== helios ===
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Opening Balance
=== jenkins ===
debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Opening Balance
939.58 USD 0.85 USD -938.73 USD Expenses
10.73 USD 0.85 USD -9.88 USD Banking
8.70 USD 0 -8.70 USD CPFee
2.03 USD 0.85 USD -1.18 USD PayPalFee
603.85 USD 0 -603.85 USD Meetups
85.47 USD 0 -85.47 USD Dining
518.38 USD 0 -518.38 USD Travel
325.00 USD 0 -325.00 USD Office:Trademarks
38.25 USD 266.25 USD 228.00 USD Income:Donations
--------------------------------------------
977.83 USD 32173.68 USD 31195.85 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 31508.76 USD 31508.76 USD Equity:Opening Balance
5750.76 USD 1358.23 USD -4392.53 USD Expenses
84.68 USD 0 -84.68 USD Banking
75.66 USD 0 -75.66 USD CPFee
9.02 USD 0 -9.02 USD PayPalFee
5666.08 USD 1358.23 USD -4307.85 USD Meetups
213.38 USD 0 -213.38 USD Accommodation
312.31 USD 0 -312.31 USD Dining
3358.54 USD 1358.23 USD -2000.31 USD Travel
102.18 USD 0 -102.18 USD Venue
1155.11 USD 22857.19 USD 21702.08 USD Income:Donations
--------------------------------------------
6905.87 USD 55724.18 USD 48818.31 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Opening Balance
=== ntpsec ===
debit credit total
--------------------------------------------
0 631.67 USD 631.67 USD Equity:Opening Balance
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 641.67 USD 640.42 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 84508.17 USD 84508.17 USD Equity:Opening Balance
7595.69 USD 0 -7595.69 USD Expenses
3.50 USD 0 -3.50 USD Banking:CPFee
6500.00 USD 0 -6500.00 USD Development:Outreach
300.60 USD 0 -300.60 USD IT
108.68 USD 0 -108.68 USD Domains
183.04 USD 0 -183.04 USD Hosting
8.88 USD 0 -8.88 USD SSL
791.59 USD 0 -791.59 USD Meetups
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
8387.93 USD 100352.94 USD 91965.01 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Opening Balance
1013.76 USD 0 -1013.76 USD Expenses
13.76 USD 0 -13.76 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Meetups:Venue
21.69 USD 433.77 USD 412.08 USD Income:Donations
--------------------------------------------
1035.45 USD 1165.84 USD 130.39 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Opening Balance
=== openvas ===
debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Opening Balance
=== openvoting ===
debit credit total
--------------------------------------------
0 144.27 USD 144.27 USD Equity:Opening Balance
5.42 USD 0 -5.42 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
0.32 USD 0 -0.32 USD PayPalFee
6.30 USD 126.00 USD 119.70 USD Income:Donations
--------------------------------------------
11.72 USD 270.27 USD 258.55 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 8662.19 USD 8662.19 USD Equity:Opening Balance
18.13 USD 0 -18.13 USD Expenses:Banking
15.04 USD 0 -15.04 USD CPFee
3.09 USD 0 -3.09 USD PayPalFee
21.66 USD 433.16 USD 411.50 USD Income:Donations
--------------------------------------------
39.79 USD 9095.35 USD 9055.56 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 583.44 USD 583.44 USD Equity:Opening Balance
9.21 USD 0 -9.21 USD Expenses:Banking
5.70 USD 0 -5.70 USD CPFee
3.51 USD 0 -3.51 USD PayPalFee
7.84 USD 406.50 USD 398.66 USD Income:Donations
--------------------------------------------
17.05 USD 989.94 USD 972.89 USD
=== pcp ===
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Opening Balance
463.82 USD 0 -463.82 USD Expenses:Meetups:Venue
--------------------------------------------
463.82 USD 5353.20 USD 4889.38 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 148292.82 USD 148292.82 USD Equity:Opening Balance
12411.08 USD 0 -12411.08 USD Expenses
22.25 USD 0 -22.25 USD Banking
16.20 USD 0 -16.20 USD CPFee
6.05 USD 0 -6.05 USD PayPalFee
8182.52 USD 0 -8182.52 USD IT:Hardware
4206.31 USD 0 -4206.31 USD Meetups:Merchandise
298.42 USD 5968.50 USD 5670.08 USD Income:Donations
--------------------------------------------
12709.50 USD 154261.32 USD 141551.82 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Opening Balance
12.35 USD 0 -12.35 USD Expenses:Banking:CPFee
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
27.35 USD 2035.96 USD 2008.61 USD
=== smc ===
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Opening Balance
2.08 USD 0 -2.08 USD Expenses:Banking:PayPalFee
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.08 USD 5803.32 USD 5799.24 USD
=== spi ===
debit credit total
--------------------------------------------
0 408237.70 USD 408237.70 USD Equity:Opening Balance
13011.66 USD 0.10 USD -13011.56 USD Expenses
485.23 USD 0.10 USD -485.13 USD Banking
0 0.10 USD 0.10 USD AccountFee
310.92 USD 0 -310.92 USD CPFee
30.46 USD 0 -30.46 USD PayPalFee
143.85 USD 0 -143.85 USD PaysimpleFee
299.98 USD 0 -299.98 USD IT:Hardware
11376.97 USD 0 -11376.97 USD Meetups
4493.05 USD 0 -4493.05 USD Accommodation
2499.05 USD 0 -2499.05 USD Dining
4384.87 USD 0 -4384.87 USD Travel
849.48 USD 0 -849.48 USD Office:Postal
1.30 USD 40289.92 USD 40288.62 USD Income
1.30 USD 40213.28 USD 40211.98 USD Donations
0 76.64 USD 76.64 USD Interest
--------------------------------------------
13012.96 USD 448527.72 USD 435514.76 USD
=== systemd ===
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Opening Balance
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 190014.20 USD 190012.95 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Opening Balance
=== torch ===
debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Opening Balance
=== tux4kids ===
debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Opening Balance
=== xorg ===
debit credit total
--------------------------------------------
0 66298.49 USD 66298.49 USD Equity:Opening Balance
2917.46 USD 0 -2917.46 USD Expenses
8.65 USD 0 -8.65 USD Banking
5.77 USD 0 -5.77 USD CPFee
2.88 USD 0 -2.88 USD PayPalFee
2250.00 USD 0 -2250.00 USD Development:EVOC
658.81 USD 0 -658.81 USD Meetups:Travel
257.70 USD 5154.00 USD 4896.30 USD Income:Donations
--------------------------------------------
3175.16 USD 71452.49 USD 68277.33 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Opening Balance
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Banking:TransactionFee
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 6229.96 USD 5958.53 USD
--
Martin Michlmayr
https://www.cyrius.com/
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