[DRAFT] Treasurer's report for 2022-05
Martin Michlmayr
tbm at cyrius.com
Wed Jun 15 05:38:17 UTC 2022
This is a *draft* treasurer's report for 2022-05.
= Monthly report 2022-05-01 - 2022-06-01 =
== Overall SPI 2022-05-01 - 2022-06-01 ==
debit credit total
--------------------------------------------
152278.18 USD 171792.92 USD -19514.74 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
5.00 USD 3769.02 USD -3764.02 USD Bank of America Business Advantage Checking
0.02 USD 5346.08 USD -5346.06 USD Chase Business Select High Yield Savings
17144.55 USD 40.17 USD 17104.38 USD Chase Performance Business Checking
2203.72 USD 4494.24 USD -2290.52 USD Fifth Third Business Elite Checking (Debian)
3844.29 USD 21691.00 USD -17846.71 USD Fifth Third Business Elite Checking (SPI)
27843.24 USD 47108.72 USD -19265.48 USD Fifth Third Business Elite Checking Wiretransfer
5.25 USD 0 5.25 USD Fifth Third Business Money Market 128
15.14 USD 0 15.14 USD Key Business Gold Money Market Savings
26430.89 USD 3175.33 USD 23255.56 USD Key Business Reward Checking
378.67 USD 0 378.67 USD Merrill Lynch EMA
2190.79 USD 2372.26 USD -181.47 USD PaypalDebian
4093.64 USD 4103.41 USD -9.77 USD PaypalSPI
30543.52 USD 42113.34 USD -11569.82 USD Receivable
37579.35 USD 37579.35 USD 0 Transfers
52650.48 USD 39.14 USD 52611.34 USD Expenses
777.07 USD 19.10 USD 757.97 USD Bank-Fees
10507.71 USD 0 10507.71 USD Conferences
430.48 USD 0 430.48 USD Dining
10000.00 USD 0 10000.00 USD Services
77.23 USD 0 77.23 USD Venue
3.94 USD 0 3.94 USD Currency-Exchange
9094.65 USD 0 9094.65 USD IT
308.00 USD 0 308.00 USD Domains
830.26 USD 0 830.26 USD Hardware
4356.39 USD 0 4356.39 USD Hosting
3600.00 USD 0 3600.00 USD Services
9345.12 USD 0 9345.12 USD Legal
84.74 USD 0 84.74 USD Office:Postal
19249.42 USD 0 19249.42 USD Software-Development
3587.83 USD 20.04 USD 3567.79 USD Travel
378.61 USD 0 378.61 USD Accommodation
2168.40 USD 20.04 USD 2148.36 USD Dining
1040.82 USD 0 1040.82 USD Transportation
1734.90 USD 37270.42 USD -35535.52 USD Income
0 395.14 USD -395.14 USD Currency-Exchange
1719.80 USD 35816.01 USD -34096.21 USD Donations
0 16.59 USD -16.59 USD Interest
0 650.00 USD -650.00 USD Sponsorship
15.10 USD 392.68 USD -377.58 USD Unrealized-Gain
65607.26 USD 63168.34 USD 2438.92 USD Liabilities:Payable
--------------------------------------------
272270.82 USD 272270.82 USD 0
== Per project summaries 2022-05-01 - 2022-06-01 ==
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
--------------------------------------------
80.75 USD 19.10 USD -61.65 USD Expenses
29.84 USD 19.10 USD -10.74 USD Bank-Fees
50.91 USD 0 -50.91 USD IT:Hosting
25.35 USD 108.20 USD 82.85 USD Income:Donations
--------------------------------------------
106.10 USD 127.30 USD 21.20 USD
=== adelielinux ===
debit credit total
--------------------------------------------
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 261.70 USD 242.91 USD
=== archlinux ===
debit credit total
--------------------------------------------
627.33 USD 0 -627.33 USD Expenses
118.37 USD 0 -118.37 USD Bank-Fees
508.96 USD 0 -508.96 USD IT
171.69 USD 0 -171.69 USD Hardware
337.27 USD 0 -337.27 USD Hosting
118.67 USD 2374.55 USD 2255.88 USD Income
0 1.45 USD 1.45 USD Currency-Exchange
118.67 USD 2373.10 USD 2254.43 USD Donations
--------------------------------------------
746.00 USD 2374.55 USD 1628.55 USD
=== ardupilot ===
debit credit total
--------------------------------------------
2604.26 USD 0 -2604.26 USD Expenses
162.03 USD 0 -162.03 USD Bank-Fees
3.50 USD 0 -3.50 USD Currency-Exchange
738.73 USD 0 -738.73 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
152.00 USD 3304.89 USD 3152.89 USD Income
0 264.89 USD 264.89 USD Currency-Exchange
152.00 USD 2740.00 USD 2588.00 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
2756.26 USD 3304.89 USD 548.63 USD
=== debconf22 ===
debit credit total
--------------------------------------------
1.14 USD 0 -1.14 USD Expenses:Bank-Fees
578.50 USD 11570.00 USD 10991.50 USD Income
578.50 USD 11220.00 USD 10641.50 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
579.64 USD 11570.00 USD 10990.36 USD
=== debian ===
debit credit total
--------------------------------------------
12456.92 USD 0 -12456.92 USD Expenses
219.18 USD 0 -219.18 USD Bank-Fees
507.71 USD 0 -507.71 USD Conferences
430.48 USD 0 -430.48 USD Dining
77.23 USD 0 -77.23 USD Venue
0.44 USD 0 -0.44 USD Currency-Exchange
966.57 USD 0 -966.57 USD IT
308.00 USD 0 -308.00 USD Domains
658.57 USD 0 -658.57 USD Hardware
9345.12 USD 0 -9345.12 USD Legal
1417.90 USD 0 -1417.90 USD Travel
378.61 USD 0 -378.61 USD Accommodation
69.26 USD 0 -69.26 USD Dining
970.03 USD 0 -970.03 USD Transportation
145.53 USD 2944.35 USD 2798.82 USD Income
0 34.50 USD 34.50 USD Currency-Exchange
130.43 USD 2607.79 USD 2477.36 USD Donations
15.10 USD 302.06 USD 286.96 USD Unrealized-Gain
--------------------------------------------
12602.45 USD 2944.35 USD -9658.10 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
18.62 USD 0 -18.62 USD Expenses:Bank-Fees
16.11 USD 322.25 USD 306.14 USD Income:Donations
--------------------------------------------
34.73 USD 322.25 USD 287.52 USD
=== haskell ===
debit credit total
--------------------------------------------
17549.42 USD 0 -17549.42 USD Expenses:Software-Development
=== libreoffice ===
debit credit total
--------------------------------------------
4.07 USD 0 -4.07 USD Expenses:Bank-Fees
35.55 USD 711.00 USD 675.45 USD Income:Donations
--------------------------------------------
39.62 USD 711.00 USD 671.38 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
10040.15 USD 0 -10040.15 USD Expenses
10000.00 USD 0 -10000.00 USD Conferences:Services
40.15 USD 0 -40.15 USD IT:Hosting
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
10090.15 USD 1000.00 USD -9090.15 USD
=== openembedded ===
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
=== openwrt ===
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
=== openzfs ===
debit credit total
--------------------------------------------
123.10 USD 0 -123.10 USD Expenses
6.61 USD 0 -6.61 USD Bank-Fees
116.49 USD 0 -116.49 USD IT:Hosting
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
124.35 USD 25.00 USD -99.35 USD
=== postgresql ===
debit credit total
--------------------------------------------
67.39 USD 0 -67.39 USD Expenses:Bank-Fees
89.85 USD 1797.00 USD 1707.15 USD Income:Donations
--------------------------------------------
157.24 USD 1797.00 USD 1639.76 USD
=== spi ===
debit credit total
--------------------------------------------
6046.53 USD 20.04 USD -6026.49 USD Expenses
115.52 USD 0 -115.52 USD Bank-Fees
3676.34 USD 0 -3676.34 USD IT
76.34 USD 0 -76.34 USD Hosting
3600.00 USD 0 -3600.00 USD Services
84.74 USD 0 -84.74 USD Office:Postal
2169.93 USD 20.04 USD -2149.89 USD Travel
2099.14 USD 20.04 USD -2079.10 USD Dining
70.79 USD 0 -70.79 USD Transportation
1.00 USD 2691.48 USD 2690.48 USD Income
0 94.30 USD 94.30 USD Currency-Exchange
1.00 USD 2489.97 USD 2488.97 USD Donations
0 16.59 USD 16.59 USD Interest
0 90.62 USD 90.62 USD Unrealized-Gain
--------------------------------------------
6047.53 USD 2711.52 USD -3336.01 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
=== xorg ===
debit credit total
--------------------------------------------
3019.73 USD 0 -3019.73 USD Expenses
23.23 USD 0 -23.23 USD Bank-Fees
2996.50 USD 0 -2996.50 USD IT:Hosting
504.30 USD 10086.00 USD 9581.70 USD Income:Donations
--------------------------------------------
3524.03 USD 10086.00 USD 6561.97 USD
= 2022 year to date report, ending 2022-06-01 =
== Overall SPI 2022 year to date, ending 2022-06-01 ==
debit credit total
--------------------------------------------
4005870.11 USD 900476.19 USD 3105393.92 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13916.73 USD 0 13916.73 USD Ameriprise Cash Mgmt Acct
84350.51 USD 10545.21 USD 73805.30 USD Bank of America Business Advantage Checking
5346.08 USD 5346.08 USD 0 Chase Business Select High Yield Savings
262635.11 USD 21968.81 USD 240666.30 USD Chase Performance Business Checking
24865.44 USD 23865.44 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
61514.17 USD 60513.97 USD 1000.20 USD Fifth Third Business Elite Checking (SPI)
211386.09 USD 153494.74 USD 57891.35 USD Fifth Third Business Elite Checking Wiretransfer
29919.02 USD 0 29919.02 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781822.83 USD 0 1781822.83 USD Key Business Gold Money Market Savings
461415.04 USD 12864.25 USD 448550.79 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
312541.42 USD 31655.82 USD 280885.60 USD Merrill Lynch EMA
26119.57 USD 24192.01 USD 1927.56 USD PaypalDebian
65994.50 USD 62263.33 USD 3731.17 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
227793.88 USD 184729.33 USD 43064.55 USD Receivable
228384.19 USD 228384.19 USD 0 Transfers
0 3073194.99 USD -3073194.99 USD Equity:Net-Assets
0 2572016.86 USD -2572016.86 USD Restricted
0 501178.13 USD -501178.13 USD Unrestricted
183463.38 USD 1362.47 USD 182100.91 USD Expenses
16452.43 USD 0 16452.43 USD Accounting
4248.75 USD 36.14 USD 4212.61 USD Bank-Fees
10530.86 USD 0 10530.86 USD Conferences
430.48 USD 0 430.48 USD Dining
23.15 USD 0 23.15 USD Materials
10000.00 USD 0 10000.00 USD Services
77.23 USD 0 77.23 USD Venue
90.22 USD 0 90.22 USD Currency-Exchange
39.84 USD 39.84 USD 0 Disassociation
34564.59 USD 0.22 USD 34564.37 USD IT
677.57 USD 0 677.57 USD Domains
1720.48 USD 0 1720.48 USD Hardware
21166.54 USD 0.22 USD 21166.32 USD Hosting
11000.00 USD 0 11000.00 USD Services
47964.46 USD 0 47964.46 USD Legal
777.28 USD 0 777.28 USD Office
697.43 USD 0 697.43 USD Postal
79.85 USD 0 79.85 USD Supplies
32285.07 USD 0 32285.07 USD Software-Development
3587.83 USD 20.04 USD 3567.79 USD Travel
378.61 USD 0 378.61 USD Accommodation
2168.40 USD 20.04 USD 2148.36 USD Dining
1040.82 USD 0 1040.82 USD Transportation
32922.05 USD 1266.23 USD 31655.82 USD Unrealized-Loss
8364.33 USD 198068.17 USD -189703.84 USD Income
0 1602.80 USD -1602.80 USD Currency-Exchange
8056.71 USD 187311.15 USD -179254.44 USD Donations
48.76 USD 1348.72 USD -1299.96 USD Interest
0 1075.00 USD -1075.00 USD Sponsorship
258.86 USD 6730.50 USD -6471.64 USD Unrealized-Gain
231845.23 USD 256441.23 USD -24596.00 USD Liabilities:Payable
--------------------------------------------
4429543.05 USD 4429543.05 USD 0
== Per project summaries 2022 year to date, ending 2022-06-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
369.01 USD 19.10 USD -349.91 USD Expenses
100.50 USD 19.10 USD -81.40 USD Bank-Fees
268.51 USD 0 -268.51 USD IT:Hosting
72.92 USD 1059.42 USD 986.50 USD Income:Donations
--------------------------------------------
441.93 USD 43071.47 USD 42629.54 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
127.60 USD 0 -127.60 USD Expenses:Bank-Fees
76.50 USD 6214.20 USD 6137.70 USD Income:Donations
--------------------------------------------
204.10 USD 6246.35 USD 6042.25 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 392203.28 USD 392203.28 USD Equity:Net-Assets:Restricted
2989.72 USD 0 -2989.72 USD Expenses
786.09 USD 0 -786.09 USD Bank-Fees
2203.63 USD 0 -2203.63 USD IT
171.69 USD 0 -171.69 USD Hardware
2031.94 USD 0 -2031.94 USD Hosting
862.46 USD 17247.97 USD 16385.51 USD Income
0 1.45 USD 1.45 USD Currency-Exchange
862.46 USD 17246.52 USD 16384.06 USD Donations
--------------------------------------------
3852.18 USD 409451.25 USD 405599.07 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
17904.26 USD 0 -17904.26 USD Expenses
317.51 USD 0 -317.51 USD Bank-Fees
3.50 USD 0 -3.50 USD Currency-Exchange
2983.25 USD 0 -2983.25 USD IT:Hosting
14600.00 USD 0 -14600.00 USD Software-Development
287.50 USD 6155.60 USD 5868.10 USD Income
0 405.60 USD 405.60 USD Currency-Exchange
287.50 USD 5200.00 USD 4912.50 USD Donations
0 550.00 USD 550.00 USD Sponsorship
--------------------------------------------
18191.76 USD 118080.27 USD 99888.51 USD
=== chakra ===
debit credit total
--------------------------------------------
0.22 USD 0.22 USD 0 Expenses:IT:Hosting
=== debconf20 ===
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
=== debconf21 ===
debit credit total
--------------------------------------------
0 8321.00 USD 8321.00 USD Equity:Net-Assets:Restricted
23.15 USD 0 -23.15 USD Expenses:Conferences:Materials
--------------------------------------------
23.15 USD 8321.00 USD 8297.85 USD
=== debconf22 ===
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
1.89 USD 0 -1.89 USD Expenses:Bank-Fees
849.00 USD 16980.00 USD 16131.00 USD Income
849.00 USD 16455.00 USD 15606.00 USD Donations
0 525.00 USD 525.00 USD Sponsorship
--------------------------------------------
850.89 USD 41665.00 USD 40814.11 USD
=== debconf23 ===
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
=== debian ===
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
77828.46 USD 1283.21 USD -76545.25 USD Expenses
1364.59 USD 16.98 USD -1347.61 USD Bank-Fees
507.71 USD 0 -507.71 USD Conferences
430.48 USD 0 -430.48 USD Dining
77.23 USD 0 -77.23 USD Venue
0.44 USD 0 -0.44 USD Currency-Exchange
1888.71 USD 0 -1888.71 USD IT
339.92 USD 0 -339.92 USD Domains
1548.79 USD 0 -1548.79 USD Hardware
47324.46 USD 0 -47324.46 USD Legal
1417.90 USD 0 -1417.90 USD Travel
378.61 USD 0 -378.61 USD Accommodation
69.26 USD 0 -69.26 USD Dining
970.03 USD 0 -970.03 USD Transportation
25324.65 USD 1266.23 USD -24058.42 USD Unrealized-Loss
1184.51 USD 23705.34 USD 22520.83 USD Income
0 402.47 USD 402.47 USD Currency-Exchange
876.89 USD 17150.37 USD 16273.48 USD Donations
48.76 USD 975.19 USD 926.43 USD Interest
258.86 USD 5177.31 USD 4918.45 USD Unrealized-Gain
--------------------------------------------
79012.97 USD 805030.55 USD 726017.58 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
122.16 USD 0 -122.16 USD Expenses:Bank-Fees
353.84 USD 7076.92 USD 6723.08 USD Income:Donations
--------------------------------------------
476.00 USD 146656.07 USD 146180.07 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
--------------------------------------------
0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted
=== glucosio ===
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
39.84 USD 0 -39.84 USD Expenses:Disassociation
--------------------------------------------
39.84 USD 39.84 USD 0
=== gnustep ===
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
=== haskell ===
debit credit total
--------------------------------------------
0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted
17549.42 USD 0 -17549.42 USD Expenses:Software-Development
--------------------------------------------
17549.42 USD 17549.42 USD 0
=== jenkins ===
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
3.87 USD 0 -3.87 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.87 USD 9480.96 USD 9472.09 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted
58.47 USD 0 -58.47 USD Expenses:Bank-Fees
133.13 USD 2662.50 USD 2529.37 USD Income:Donations
--------------------------------------------
191.60 USD 116383.21 USD 116191.61 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 4814.06 USD 4812.87 USD
=== ns-3 ===
debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted
=== ntpsec ===
debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
3.21 USD 0 -3.21 USD Expenses:Bank-Fees
3.05 USD 61.00 USD 57.95 USD Income:Donations
--------------------------------------------
6.26 USD 134568.13 USD 134561.87 USD
=== oftc ===
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
10469.17 USD 0 -10469.17 USD Expenses
201.13 USD 0 -201.13 USD Bank-Fees
10000.00 USD 0 -10000.00 USD Conferences:Services
268.04 USD 0 -268.04 USD IT
85.83 USD 0 -85.83 USD Domains
182.21 USD 0 -182.21 USD Hosting
825.25 USD 16505.00 USD 15679.75 USD Income:Donations
--------------------------------------------
11294.42 USD 142322.84 USD 131028.42 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
6.90 USD 0 -6.90 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
11.90 USD 20948.00 USD 20936.10 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
=== opensaf ===
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 118.29 USD 117.38 USD
=== openvoting ===
debit credit total
--------------------------------------------
0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
9.89 USD 1975.41 USD 1965.52 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
8.46 USD 0 -8.46 USD Expenses:Bank-Fees
5.15 USD 103.00 USD 97.85 USD Income:Donations
--------------------------------------------
13.61 USD 13823.56 USD 13809.95 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
1312.65 USD 0 -1312.65 USD Expenses
37.92 USD 0 -37.92 USD Bank-Fees
1274.73 USD 0 -1274.73 USD IT
251.82 USD 0 -251.82 USD Domains
1022.91 USD 0 -1022.91 USD Hosting
733.85 USD 14677.00 USD 13943.15 USD Income:Donations
--------------------------------------------
2046.50 USD 55396.05 USD 53349.55 USD
=== pmix ===
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
=== postgresql ===
debit credit total
--------------------------------------------
0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted
364.55 USD 0 -364.55 USD Expenses
228.90 USD 0 -228.90 USD Bank-Fees
135.65 USD 0 -135.65 USD Software-Development
291.35 USD 5826.93 USD 5535.58 USD Income:Donations
--------------------------------------------
655.90 USD 202840.27 USD 202184.37 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3319.95 USD 0 -3319.95 USD Expenses
72.93 USD 0 -72.93 USD Bank-Fees
27.80 USD 0 -27.80 USD Currency-Exchange
3219.22 USD 0 -3219.22 USD IT:Hosting
82.86 USD 1657.11 USD 1574.25 USD Income:Donations
--------------------------------------------
3402.81 USD 8918.81 USD 5516.00 USD
=== smc ===
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
=== spi ===
debit credit total
--------------------------------------------
0 501178.13 USD 501178.13 USD Equity:Net-Assets:Unrestricted
43501.20 USD 59.94 USD -43441.26 USD Expenses
16452.43 USD 0 -16452.43 USD Accounting
647.88 USD 0.06 USD -647.82 USD Bank-Fees
58.48 USD 0 -58.48 USD Currency-Exchange
0 39.84 USD 39.84 USD Disassociation
15157.80 USD 0 -15157.80 USD IT
4157.80 USD 0 -4157.80 USD Hosting
11000.00 USD 0 -11000.00 USD Services
640.00 USD 0 -640.00 USD Legal
777.28 USD 0 -777.28 USD Office
697.43 USD 0 -697.43 USD Postal
79.85 USD 0 -79.85 USD Supplies
2169.93 USD 20.04 USD -2149.89 USD Travel
2099.14 USD 20.04 USD -2079.10 USD Dining
70.79 USD 0 -70.79 USD Transportation
7597.40 USD 0 -7597.40 USD Unrealized-Loss
2.16 USD 26120.15 USD 26117.99 USD Income
0 793.28 USD 793.28 USD Currency-Exchange
2.16 USD 23400.15 USD 23397.99 USD Donations
0 373.53 USD 373.53 USD Interest
0 1553.19 USD 1553.19 USD Unrealized-Gain
--------------------------------------------
43503.36 USD 527358.22 USD 483854.86 USD
=== systemd ===
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
7.15 USD 0 -7.15 USD Expenses:Bank-Fees
6.05 USD 121.00 USD 114.95 USD Income:Donations
--------------------------------------------
13.20 USD 173390.08 USD 173376.88 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
7.70 USD 0 -7.70 USD Expenses:Bank-Fees
7.50 USD 150.00 USD 142.50 USD Income:Donations
--------------------------------------------
15.20 USD 2675.67 USD 2660.47 USD
=== tmw ===
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.19 USD 58.57 USD 56.38 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
3.50 USD 136.79 USD 133.29 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
=== xorg ===
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
7438.03 USD 0 -7438.03 USD Expenses
137.55 USD 0 -137.55 USD Bank-Fees
7300.48 USD 0 -7300.48 USD IT:Hosting
2565.00 USD 51300.03 USD 48735.03 USD Income:Donations
--------------------------------------------
10003.03 USD 217467.86 USD 207464.83 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5453.50 USD 5452.59 USD
--
Martin Michlmayr
https://www.cyrius.com/
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