[DRAFT] Treasurer's report for 2024-12

This is a *draft* treasurer's report for 2024-12.

= Monthly report 2024-12-01 - 2025-01-01 =

== Overall SPI 2024-12-01 - 2025-01-01 ==

debit credit total
--------------------------------------------
338842.03 USD 405683.37 USD -66841.34 USD Assets
4589.26 USD 0 4589.26 USD Accrued-Interest
0 41420.32 USD -41420.32 USD Accumulated-Depreciation
56.99 USD 0 56.99 USD Ameriprise Cash Mgmt Acct
757.00 USD 21203.48 USD -20446.48 USD Bank of America Business Advantage Checking
4.45 USD 95.00 USD -90.55 USD Chase Performance Business Checking
8251.48 USD 8386.50 USD -135.02 USD Fifth Third Business Elite Checking (Debian)
14635.26 USD 12025.99 USD 2609.27 USD Fifth Third Business Elite Checking (SPI)
22114.25 USD 71857.04 USD -49742.79 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
14593.81 USD 60281.11 USD -45687.30 USD Key Business Reward Checking
5414.42 USD 10376.95 USD -4962.53 USD Merrill Lynch EMA
10346.12 USD 8784.29 USD 1561.83 USD PaypalDebian
15971.95 USD 15228.31 USD 743.64 USD PaypalSPI
0 0.86 USD -0.86 USD Prepaid-Expenses
68807.80 USD 18843.85 USD 49963.95 USD Receivable
43299.23 USD 43299.23 USD 0 Transfers
130000.00 USD 93870.44 USD 36129.56 USD Wise
130000.00 USD 91282.52 USD 38717.48 USD Business
0 2587.92 USD -2587.92 USD Personal
133743.03 USD 95.08 USD 133647.95 USD Expenses
16173.50 USD 0 16173.50 USD Accounting
2351.16 USD 0.08 USD 2351.08 USD Bank-Fees
30199.91 USD 0 30199.91 USD Conferences
11590.73 USD 0 11590.73 USD Dining
11425.47 USD 0 11425.47 USD Services
7183.71 USD 0 7183.71 USD Venue
41420.32 USD 0 41420.32 USD Depreciation
95.00 USD 95.00 USD 0 Disassociation
5931.23 USD 0 5931.23 USD IT
179.95 USD 0 179.95 USD Domains
1329.59 USD 0 1329.59 USD Hardware
1116.83 USD 0 1116.83 USD Hosting
3304.86 USD 0 3304.86 USD Services
16000.00 USD 0 16000.00 USD Internships
583.00 USD 0 583.00 USD Legal
25.00 USD 0 25.00 USD Office:Postal
2438.55 USD 0 2438.55 USD Software-Development
18525.36 USD 0 18525.36 USD Travel
2846.70 USD 0 2846.70 USD Accommodation
91.76 USD 0 91.76 USD Dining
15586.90 USD 0 15586.90 USD Transportation
15435.86 USD 127502.56 USD -112066.70 USD Income
48.26 USD 965.42 USD -917.16 USD Conferences:Registrations
0 4225.19 USD -4225.19 USD Currency-Gain
138.38 USD 0 138.38 USD Currency-Loss
4988.27 USD 112151.27 USD -107163.00 USD Donations
0 10060.68 USD -10060.68 USD Interest
0 100.00 USD -100.00 USD Sponsorship
4589.26 USD 0 4589.26 USD Unrealized-Gain
5671.69 USD 0 5671.69 USD Unrealized-Loss
249689.41 USD 204429.32 USD 45260.09 USD Liabilities:Payable
--------------------------------------------
737710.33 USD 737710.33 USD 0

== Per project summaries 2024-12-01 - 2025-01-01 ==

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
--------------------------------------------
60.63 USD 0 -60.63 USD Expenses
15.68 USD 0 -15.68 USD Bank-Fees
44.95 USD 0 -44.95 USD IT:Hosting
8.35 USD 167.07 USD 158.72 USD Income:Donations
--------------------------------------------
68.98 USD 167.07 USD 98.09 USD

=== adelielinux ===

debit credit total
--------------------------------------------
6.56 USD 0 -6.56 USD Expenses:Bank-Fees
13.63 USD 272.40 USD 258.77 USD Income:Donations
--------------------------------------------
20.19 USD 272.40 USD 252.21 USD

=== archlinux ===

debit credit total
--------------------------------------------
5615.83 USD 0 -5615.83 USD Expenses
377.03 USD 0 -377.03 USD Bank-Fees
664.99 USD 0 -664.99 USD Conferences:Dining
544.45 USD 0 -544.45 USD IT:Hosting
4029.36 USD 0 -4029.36 USD Travel
2022.48 USD 0 -2022.48 USD Accommodation
2006.88 USD 0 -2006.88 USD Transportation
329.77 USD 6627.38 USD 6297.61 USD Income
0 37.10 USD 37.10 USD Currency-Gain
0.24 USD 0 -0.24 USD Currency-Loss
329.53 USD 6590.28 USD 6260.75 USD Donations
--------------------------------------------
5945.60 USD 6627.38 USD 681.78 USD

=== ardupilot ===

debit credit total
--------------------------------------------
58.04 USD 0 -58.04 USD Expenses:Bank-Fees
50.25 USD 1180.98 USD 1130.73 USD Income
0 175.98 USD 175.98 USD Currency-Gain
50.25 USD 905.00 USD 854.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
108.29 USD 1180.98 USD 1072.69 USD

=== debian ===

debit credit total
--------------------------------------------
23980.58 USD 0 -23980.58 USD Expenses
702.63 USD 0 -702.63 USD Bank-Fees
141.14 USD 0 -141.14 USD Conferences
65.15 USD 0 -65.15 USD Dining
75.99 USD 0 -75.99 USD Venue
1353.69 USD 0 -1353.69 USD IT
72.79 USD 0 -72.79 USD Domains
1280.90 USD 0 -1280.90 USD Hardware
16000.00 USD 0 -16000.00 USD Internships
5783.12 USD 0 -5783.12 USD Travel
203.59 USD 0 -203.59 USD Accommodation
91.76 USD 0 -91.76 USD Dining
5487.77 USD 0 -5487.77 USD Transportation
697.71 USD 14013.56 USD 13315.85 USD Income
0 60.13 USD 60.13 USD Currency-Gain
697.71 USD 13953.43 USD 13255.72 USD Donations
--------------------------------------------
24678.29 USD 14013.56 USD -10664.73 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
149.84 USD 0 -149.84 USD Expenses:Bank-Fees
2617.73 USD 50292.97 USD 47675.24 USD Income
0 413.04 USD 413.04 USD Currency-Gain
123.73 USD 0 -123.73 USD Currency-Loss
2494.00 USD 49879.93 USD 47385.93 USD Donations
--------------------------------------------
2767.57 USD 50292.97 USD 47525.40 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5.00 USD 4.09 USD

=== gentoo ===

debit credit total
--------------------------------------------
66.67 USD 0 -66.67 USD Expenses:Bank-Fees
91.00 USD 1818.88 USD 1727.88 USD Income:Donations
--------------------------------------------
157.67 USD 1818.88 USD 1661.21 USD

=== haskell ===

debit credit total
--------------------------------------------
5.61 USD 0 -5.61 USD Expenses:Bank-Fees
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
11.11 USD 110.00 USD 98.89 USD

=== jenkins ===

debit credit total
--------------------------------------------
49.28 USD 0 -49.28 USD Expenses
0.59 USD 0 -0.59 USD Bank-Fees
48.69 USD 0 -48.69 USD IT:Hardware
0.08 USD 0 -0.08 USD Income:Currency-Loss
--------------------------------------------
49.36 USD 0 -49.36 USD

=== libreoffice ===

debit credit total
--------------------------------------------
6436.01 USD 95.00 USD -6341.01 USD Expenses
196.21 USD 0 -196.21 USD Bank-Fees
0 95.00 USD 95.00 USD Disassociation
6239.80 USD 0 -6239.80 USD Travel
371.56 USD 0 -371.56 USD Accommodation
5868.24 USD 0 -5868.24 USD Transportation
293.57 USD 5601.35 USD 5307.78 USD Income
0 16.62 USD 16.62 USD Currency-Gain
14.33 USD 0 -14.33 USD Currency-Loss
279.24 USD 5584.73 USD 5305.49 USD Donations
--------------------------------------------
6729.58 USD 5696.35 USD -1033.23 USD

=== mingw ===

debit credit total
--------------------------------------------
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.98 USD 100.00 USD 91.02 USD

=== ntpsec ===

debit credit total
--------------------------------------------
1.36 USD 0 -1.36 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.91 USD 11.00 USD 9.09 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
2636.99 USD 0 -2636.99 USD Expenses
10.28 USD 0 -10.28 USD Bank-Fees
54.08 USD 0 -54.08 USD Conferences:Dining
99.55 USD 0 -99.55 USD IT
52.98 USD 0 -52.98 USD Domains
46.57 USD 0 -46.57 USD Hosting
2473.08 USD 0 -2473.08 USD Travel
249.07 USD 0 -249.07 USD Accommodation
2224.01 USD 0 -2224.01 USD Transportation
0 12.16 USD 12.16 USD Income:Currency-Gain
--------------------------------------------
2636.99 USD 12.16 USD -2624.83 USD

=== openembedded ===

debit credit total
--------------------------------------------
61.25 USD 0 -61.25 USD Expenses
40.05 USD 0 -40.05 USD Bank-Fees
21.20 USD 0 -21.20 USD Conferences:Services
53.76 USD 1075.42 USD 1021.66 USD Income
48.26 USD 965.42 USD 917.16 USD Conferences:Registrations
5.50 USD 110.00 USD 104.50 USD Donations
--------------------------------------------
115.01 USD 1075.42 USD 960.41 USD

=== openvoting ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== openwrt ===

debit credit total
--------------------------------------------
187.45 USD 0 -187.45 USD Expenses:Software-Development

=== openzfs ===

debit credit total
--------------------------------------------
2695.21 USD 0 -2695.21 USD Expenses
30.23 USD 0 -30.23 USD Bank-Fees
2500.00 USD 0 -2500.00 USD Conferences:Services
164.98 USD 0 -164.98 USD IT
39.98 USD 0 -39.98 USD Domains
125.00 USD 0 -125.00 USD Hosting
58.05 USD 1161.00 USD 1102.95 USD Income:Donations
--------------------------------------------
2753.26 USD 1161.00 USD -1592.26 USD

=== postgresql ===

debit credit total
--------------------------------------------
2297.07 USD 0 -2297.07 USD Expenses
45.97 USD 0 -45.97 USD Bank-Fees
2251.10 USD 0 -2251.10 USD Software-Development
85.30 USD 1706.00 USD 1620.70 USD Income:Donations
--------------------------------------------
2382.37 USD 1706.00 USD -676.37 USD

=== spi ===

debit credit total
--------------------------------------------
62257.25 USD 0.08 USD -62257.17 USD Expenses
16173.50 USD 0 -16173.50 USD Accounting
539.82 USD 0.08 USD -539.74 USD Bank-Fees
41420.32 USD 0 -41420.32 USD Depreciation
95.00 USD 0 -95.00 USD Disassociation
3420.61 USD 0 -3420.61 USD IT
115.75 USD 0 -115.75 USD Hosting
3304.86 USD 0 -3304.86 USD Services
583.00 USD 0 -583.00 USD Legal
25.00 USD 0 -25.00 USD Office:Postal
10260.97 USD 26059.62 USD 15798.65 USD Income
0 3510.16 USD 3510.16 USD Currency-Gain
0.02 USD 12488.78 USD 12488.76 USD Donations
0 10060.68 USD 10060.68 USD Interest
4589.26 USD 0 -4589.26 USD Unrealized-Gain
5671.69 USD 0 -5671.69 USD Unrealized-Loss
--------------------------------------------
72518.22 USD 26059.70 USD -46458.52 USD

=== systemd ===

debit credit total
--------------------------------------------
34.24 USD 0 -34.24 USD Expenses:Bank-Fees
33.06 USD 661.17 USD 628.11 USD Income:Donations
--------------------------------------------
67.30 USD 661.17 USD 593.87 USD

=== tmw ===

debit credit total
--------------------------------------------
16.62 USD 0 -16.62 USD Expenses
2.42 USD 0 -2.42 USD Bank-Fees
14.20 USD 0 -14.20 USD IT:Domains
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
17.49 USD 17.29 USD -0.20 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
177.55 USD 0 -177.55 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
177.00 USD 0 -177.00 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
177.70 USD 3.00 USD -174.70 USD

=== wesnoth ===

debit credit total
--------------------------------------------
89.03 USD 0 -89.03 USD Expenses
25.92 USD 0 -25.92 USD Bank-Fees
63.11 USD 0 -63.11 USD IT:Hosting
9.80 USD 196.14 USD 186.34 USD Income:Donations
--------------------------------------------
98.83 USD 196.14 USD 97.31 USD

=== xorg ===

debit credit total
--------------------------------------------
26855.32 USD 0 -26855.32 USD Expenses
36.82 USD 0 -36.82 USD Bank-Fees
26818.50 USD 0 -26818.50 USD Conferences
10806.51 USD 0 -10806.51 USD Dining
8904.27 USD 0 -8904.27 USD Services
7107.72 USD 0 -7107.72 USD Venue
819.51 USD 16390.17 USD 15570.66 USD Income:Donations
--------------------------------------------
27674.83 USD 16390.17 USD -11284.66 USD

= 2024 year to date report, ending 2025-01-01 =

== Overall SPI 2024 year to date, ending 2025-01-01 ==

debit credit total
--------------------------------------------
6362009.69 USD 3806315.18 USD 2555694.51 USD Assets
27133.33 USD 22544.07 USD 4589.26 USD Accrued-Interest
0 202762.75 USD -202762.75 USD Accumulated-Depreciation
15468.99 USD 75.00 USD 15393.99 USD Ameriprise Cash Mgmt Acct
530092.16 USD 515688.93 USD 14403.23 USD Bank of America Business Advantage Checking
92088.38 USD 60073.93 USD 32014.45 USD Chase Performance Business Checking
55943.89 USD 51472.44 USD 4471.45 USD Fifth Third Business Elite Checking (Debian)
79543.06 USD 69946.09 USD 9596.97 USD Fifth Third Business Elite Checking (SPI)
111446.38 USD 97390.57 USD 14055.81 USD Fifth Third Business Elite Checking Wiretransfer
950.67 USD 177.75 USD 772.92 USD Fifth Third Business Money Market 128
284705.41 USD 0 284705.41 USD Fixed-Assets
50075.14 USD 50075.14 USD 0 Key Business Gold Money Market Savings
449512.89 USD 323993.79 USD 125519.10 USD Key Business Reward Checking
2670159.70 USD 547832.71 USD 2122326.99 USD Merrill Lynch EMA
62988.24 USD 59427.93 USD 3560.31 USD PaypalDebian
83397.51 USD 80660.54 USD 2736.97 USD PaypalSPI
394.00 USD 367.85 USD 26.15 USD Prepaid-Expenses
488991.86 USD 420309.63 USD 68682.23 USD Receivable
751844.81 USD 751844.81 USD 0 Transfers
607273.27 USD 551671.25 USD 55602.02 USD Wise
555260.34 USD 513629.17 USD 41631.17 USD Business
52012.93 USD 38042.08 USD 13970.85 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
1071884.54 USD 134343.02 USD 937541.52 USD Expenses
50627.25 USD 0 50627.25 USD Accounting
15822.36 USD 6.58 USD 15815.78 USD Bank-Fees
250772.12 USD 0 250772.12 USD Conferences
22353.49 USD 0 22353.49 USD Dining
7146.89 USD 0 7146.89 USD Materials
1256.32 USD 0 1256.32 USD Registration
195990.69 USD 0 195990.69 USD Services
24024.73 USD 0 24024.73 USD Venue
41420.32 USD 0 41420.32 USD Depreciation
134079.81 USD 134079.81 USD 0 Disassociation
155804.45 USD 47.09 USD 155757.36 USD IT
1598.84 USD 0 1598.84 USD Domains
72104.68 USD 47.09 USD 72057.59 USD Hardware
21311.08 USD 0 21311.08 USD Hosting
60789.85 USD 0 60789.85 USD Services
2426.00 USD 0 2426.00 USD Insurance
19500.00 USD 0 19500.00 USD Internships
15353.40 USD 0 15353.40 USD Legal
1027.43 USD 0 1027.43 USD Marketing
107.79 USD 0 107.79 USD Membership
1244.59 USD 0 1244.59 USD Office
1134.23 USD 0 1134.23 USD Postal
110.36 USD 0 110.36 USD Supplies
249775.45 USD 0 249775.45 USD Software-Development
350.00 USD 0 350.00 USD Training
133573.57 USD 209.54 USD 133364.03 USD Travel
13345.40 USD 0 13345.40 USD Accommodation
1840.68 USD 0 1840.68 USD Dining
118387.49 USD 209.54 USD 118177.95 USD Transportation
77030.75 USD 784265.04 USD -707234.29 USD Income
0 5000.00 USD -5000.00 USD Asset-Sales
520.03 USD 10400.28 USD -9880.25 USD Conferences:Registrations
0 6764.31 USD -6764.31 USD Currency-Gain
3568.79 USD 0 3568.79 USD Currency-Loss
25213.95 USD 567281.52 USD -542067.57 USD Donations
0 122861.74 USD -122861.74 USD Interest
11.27 USD 225.33 USD -214.06 USD Merchandise
0 1745.00 USD -1745.00 USD Sponsorship
4589.26 USD 69986.86 USD -65397.60 USD Unrealized-Gain
43127.45 USD 0 43127.45 USD Unrealized-Loss
1694420.70 USD 1735269.70 USD -40849.00 USD Liabilities:Payable
--------------------------------------------
9205345.68 USD 9205345.68 USD 0

== Per project summaries 2024 year to date, ending 2025-01-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 46002.61 USD 46002.61 USD Equity:Net-Assets:Restricted
692.29 USD 0 -692.29 USD Expenses
159.10 USD 0 -159.10 USD Bank-Fees
533.19 USD 0 -533.19 USD IT:Hosting
98.90 USD 1978.22 USD 1879.32 USD Income:Donations
--------------------------------------------
791.19 USD 47980.83 USD 47189.64 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 10280.90 USD 10280.90 USD Equity:Net-Assets:Restricted
3980.30 USD 0 -3980.30 USD Expenses
74.88 USD 0 -74.88 USD Bank-Fees
3905.42 USD 0 -3905.42 USD IT:Hosting
159.55 USD 3189.66 USD 3030.11 USD Income:Donations
--------------------------------------------
4139.85 USD 13470.56 USD 9330.71 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
24783.83 USD 47.09 USD -24736.74 USD Expenses
2149.76 USD 0 -2149.76 USD Bank-Fees
2383.75 USD 0 -2383.75 USD Conferences
2249.15 USD 0 -2249.15 USD Dining
134.60 USD 0 -134.60 USD Materials
10149.90 USD 47.09 USD -10102.81 USD IT
24.99 USD 0 -24.99 USD Domains
1355.46 USD 47.09 USD -1308.37 USD Hardware
8769.45 USD 0 -8769.45 USD Hosting
10100.42 USD 0 -10100.42 USD Travel
5747.55 USD 0 -5747.55 USD Accommodation
4352.87 USD 0 -4352.87 USD Transportation
1682.51 USD 32620.72 USD 30938.21 USD Income
0 82.76 USD 82.76 USD Currency-Gain
55.35 USD 0 -55.35 USD Currency-Loss
1627.16 USD 32537.96 USD 30910.80 USD Donations
--------------------------------------------
26466.34 USD 472808.55 USD 446342.21 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
29851.04 USD 0 -29851.04 USD Expenses
512.06 USD 0 -512.06 USD Bank-Fees
1118.98 USD 0 -1118.98 USD IT:Hardware
28220.00 USD 0 -28220.00 USD Software-Development
439.50 USD 9265.38 USD 8825.88 USD Income
0 475.38 USD 475.38 USD Currency-Gain
439.50 USD 7920.00 USD 7480.50 USD Donations
0 870.00 USD 870.00 USD Sponsorship
--------------------------------------------
30290.54 USD 69161.22 USD 38870.68 USD

=== cfarm ===

debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted

=== debian ===

debit credit total
--------------------------------------------
0 549042.41 USD 549042.41 USD Equity:Net-Assets:Restricted
392296.57 USD 209.54 USD -392087.03 USD Expenses
5325.38 USD 0 -5325.38 USD Bank-Fees
155073.99 USD 0 -155073.99 USD Conferences
946.71 USD 0 -946.71 USD Dining
341.40 USD 0 -341.40 USD Materials
10.00 USD 0 -10.00 USD Registration
145350.82 USD 0 -145350.82 USD Services
8425.06 USD 0 -8425.06 USD Venue
124552.31 USD 0 -124552.31 USD Disassociation [server purchases]
9923.57 USD 0 -9923.57 USD IT
769.28 USD 0 -769.28 USD Domains
9154.29 USD 0 -9154.29 USD Hardware
18500.00 USD 0 -18500.00 USD Internships
5658.01 USD 0 -5658.01 USD Legal
73263.31 USD 209.54 USD -73053.77 USD Travel
2819.97 USD 0 -2819.97 USD Accommodation
428.87 USD 0 -428.87 USD Dining
70014.47 USD 209.54 USD -69804.93 USD Transportation
6438.94 USD 110450.56 USD 104011.62 USD Income
0 1181.41 USD 1181.41 USD Currency-Gain
975.17 USD 0 -975.17 USD Currency-Loss
5463.77 USD 108394.15 USD 102930.38 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
398735.51 USD 659702.51 USD 260967.00 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 149869.91 USD 149869.91 USD Equity:Net-Assets:Restricted
72593.81 USD 0 -72593.81 USD Expenses
968.07 USD 0 -968.07 USD Bank-Fees
167.45 USD 0 -167.45 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
68780.52 USD 0 -68780.52 USD Software-Development
1677.77 USD 0 -1677.77 USD Travel
138.58 USD 0 -138.58 USD Accommodation
1539.19 USD 0 -1539.19 USD Transportation
9563.39 USD 158222.38 USD 148658.99 USD Income
0 780.20 USD 780.20 USD Currency-Gain
1691.26 USD 0 -1691.26 USD Currency-Loss
7872.13 USD 157442.18 USD 149570.05 USD Donations
--------------------------------------------
82157.20 USD 308092.29 USD 225935.09 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 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 1051.33 USD 1050.42 USD

=== gallery ===

debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
95.00 USD 0 -95.00 USD Expenses:Disassociation
--------------------------------------------
95.00 USD 95.00 USD 0

=== ganeti ===

debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted

=== gentoo ===

debit credit total
--------------------------------------------
127.42 USD 0 -127.42 USD Expenses:Bank-Fees
154.92 USD 3096.11 USD 2941.19 USD Income:Donations
--------------------------------------------
282.34 USD 3096.11 USD 2813.77 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
5.61 USD 0 -5.61 USD Expenses:Bank-Fees
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
11.11 USD 204.37 USD 193.26 USD

=== jenkins ===

debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
49.28 USD 0 -49.28 USD Expenses
0.59 USD 0 -0.59 USD Bank-Fees
48.69 USD 0 -48.69 USD IT:Hardware
0.08 USD 0 -0.08 USD Income:Currency-Loss
--------------------------------------------
49.36 USD 9472.09 USD 9422.73 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 125711.81 USD 125711.81 USD Equity:Net-Assets:Restricted
33444.62 USD 95.00 USD -33349.62 USD Expenses
421.47 USD 0 -421.47 USD Bank-Fees
702.40 USD 0 -702.40 USD Conferences:Materials
0 95.00 USD 95.00 USD Disassociation
32320.75 USD 0 -32320.75 USD Travel
1720.68 USD 0 -1720.68 USD Accommodation
84.14 USD 0 -84.14 USD Dining
30515.93 USD 0 -30515.93 USD Transportation
774.73 USD 13891.09 USD 13116.36 USD Income
0 125.95 USD 125.95 USD Currency-Gain
86.48 USD 0 -86.48 USD Currency-Loss
688.25 USD 13765.14 USD 13076.89 USD Donations
--------------------------------------------
34219.35 USD 139697.90 USD 105478.55 USD

=== mingw ===

debit credit total
--------------------------------------------
0 5031.81 USD 5031.81 USD Equity:Net-Assets:Restricted
528.98 USD 0 -528.98 USD Expenses
3.98 USD 0 -3.98 USD Bank-Fees
525.00 USD 0 -525.00 USD Legal
6.85 USD 136.94 USD 130.09 USD Income:Donations
--------------------------------------------
535.83 USD 5168.75 USD 4632.92 USD

=== 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
1295.61 USD 0 -1295.61 USD Expenses
6.55 USD 0 -6.55 USD Bank-Fees
1289.06 USD 0 -1289.06 USD Travel:Transportation
185.00 USD 3706.01 USD 3521.01 USD Income
0 6.01 USD 6.01 USD Currency-Gain
185.00 USD 3700.00 USD 3515.00 USD Donations
--------------------------------------------
1480.61 USD 8497.52 USD 7016.91 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40710.80 USD 40710.80 USD Equity:Net-Assets:Restricted
10.40 USD 0 -10.40 USD Expenses:Bank-Fees
6.60 USD 132.00 USD 125.40 USD Income:Donations
--------------------------------------------
17.00 USD 40842.80 USD 40825.80 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
19047.15 USD 0 -19047.15 USD Expenses
96.14 USD 0 -96.14 USD Bank-Fees
6746.87 USD 0 -6746.87 USD Conferences
2751.98 USD 0 -2751.98 USD Dining
22.92 USD 0 -22.92 USD Materials
1246.32 USD 0 -1246.32 USD Registration
2725.65 USD 0 -2725.65 USD Venue
873.41 USD 0 -873.41 USD IT
309.16 USD 0 -309.16 USD Domains
564.25 USD 0 -564.25 USD Hosting
11330.73 USD 0 -11330.73 USD Travel
2617.10 USD 0 -2617.10 USD Accommodation
8713.63 USD 0 -8713.63 USD Transportation
616.69 USD 12167.81 USD 11551.12 USD Income
0 67.81 USD 67.81 USD Currency-Gain
11.69 USD 0 -11.69 USD Currency-Loss
605.00 USD 12100.00 USD 11495.00 USD Donations
--------------------------------------------
19663.84 USD 142356.99 USD 122693.15 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 22036.09 USD 22036.09 USD Equity:Net-Assets:Restricted
2603.25 USD 0 -2603.25 USD Expenses
203.15 USD 0 -203.15 USD Bank-Fees
2168.44 USD 0 -2168.44 USD Conferences
1907.68 USD 0 -1907.68 USD Dining
260.76 USD 0 -260.76 USD Services
231.66 USD 0 -231.66 USD Marketing
316.09 USD 6325.42 USD 6009.33 USD Income
217.82 USD 4356.17 USD 4138.35 USD Conferences:Registrations
0 3.92 USD 3.92 USD Currency-Gain
87.00 USD 1740.00 USD 1653.00 USD Donations
11.27 USD 225.33 USD 214.06 USD Merchandise
--------------------------------------------
2919.34 USD 28361.51 USD 25442.17 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
6.55 USD 0 -6.55 USD Expenses:IT:Domains
--------------------------------------------
6.55 USD 6.55 USD 0

=== openvoting ===

debit credit total
--------------------------------------------
0 2625.56 USD 2625.56 USD Equity:Net-Assets:Restricted
24.50 USD 490.00 USD 465.50 USD Income:Donations
--------------------------------------------
24.50 USD 3115.56 USD 3091.06 USD

=== openwrt ===

debit credit total
--------------------------------------------
190.00 USD 0 -190.00 USD Expenses
2.55 USD 0 -2.55 USD Bank-Fees
187.45 USD 0 -187.45 USD Software-Development
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
200.00 USD 200.00 USD 0

=== openzfs ===

debit credit total
--------------------------------------------
0 33570.98 USD 33570.98 USD Equity:Net-Assets:Restricted
20640.91 USD 0 -20640.91 USD Expenses
382.56 USD 0 -382.56 USD Bank-Fees
18637.03 USD 0 -18637.03 USD Conferences
3691.46 USD 0 -3691.46 USD Dining
5945.57 USD 0 -5945.57 USD Materials
5000.00 USD 0 -5000.00 USD Services
4000.00 USD 0 -4000.00 USD Venue
1621.32 USD 0 -1621.32 USD IT
148.35 USD 0 -148.35 USD Domains
1472.97 USD 0 -1472.97 USD Hosting
1604.40 USD 32088.00 USD 30483.60 USD Income
183.30 USD 3666.00 USD 3482.70 USD Conferences:Registrations
1421.10 USD 28422.00 USD 27000.90 USD Donations
--------------------------------------------
22245.31 USD 65658.98 USD 43413.67 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
54968.32 USD 0 -54968.32 USD Expenses
335.23 USD 0 -335.23 USD Bank-Fees
36474.84 USD 0 -36474.84 USD Conferences:Services
9337.50 USD 0 -9337.50 USD Disassociation [server purchase]
912.97 USD 0 -912.97 USD IT:Hardware
3255.34 USD 0 -3255.34 USD Legal
795.77 USD 0 -795.77 USD Marketing
2587.48 USD 0 -2587.48 USD Software-Development
1269.19 USD 0 -1269.19 USD Travel
197.61 USD 0 -197.61 USD Accommodation
1071.58 USD 0 -1071.58 USD Transportation
1546.38 USD 25697.17 USD 24150.79 USD Income
0 53.67 USD 53.67 USD Currency-Gain
264.20 USD 0 -264.20 USD Currency-Loss
1282.18 USD 25643.50 USD 24361.32 USD Donations
--------------------------------------------
56514.70 USD 267005.82 USD 210491.12 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 2587.46 USD 2587.46 USD Equity:Net-Assets:Restricted
41.50 USD 0 -41.50 USD Expenses:Bank-Fees
107.50 USD 2150.00 USD 2042.50 USD Income:Donations
--------------------------------------------
149.00 USD 4737.46 USD 4588.46 USD

=== rocket ===

debit credit total
--------------------------------------------
1.30 USD 0 -1.30 USD Expenses:Bank-Fees
1.38 USD 5064.49 USD 5063.11 USD Income:Donations
--------------------------------------------
2.68 USD 5064.49 USD 5061.81 USD

=== 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
233903.52 USD 133991.39 USD -99912.13 USD Expenses
50627.25 USD 0 -50627.25 USD Accounting
4152.50 USD 6.58 USD -4145.92 USD Bank-Fees
41420.32 USD 0 -41420.32 USD Depreciation
95.00 USD 133984.81 USD 133889.81 USD Disassociation
125592.68 USD 0 -125592.68 USD IT
301.32 USD 0 -301.32 USD Domains
59346.84 USD 0 -59346.84 USD Hardware
5154.67 USD 0 -5154.67 USD Hosting
60789.85 USD 0 -60789.85 USD Services
2426.00 USD 0 -2426.00 USD Insurance
5915.05 USD 0 -5915.05 USD Legal
107.79 USD 0 -107.79 USD Membership
1244.59 USD 0 -1244.59 USD Office
1134.23 USD 0 -1134.23 USD Postal
110.36 USD 0 -110.36 USD Supplies
2322.34 USD 0 -2322.34 USD Travel
103.91 USD 0 -103.91 USD Accommodation
1327.67 USD 0 -1327.67 USD Dining
890.76 USD 0 -890.76 USD Transportation
48201.31 USD 261564.63 USD 213363.32 USD Income
0 5000.00 USD 5000.00 USD Asset-Sales
0 3987.20 USD 3987.20 USD Currency-Gain
484.56 USD 0 -484.56 USD Currency-Loss
0.04 USD 59728.83 USD 59728.79 USD Donations
0 122861.74 USD 122861.74 USD Interest
4589.26 USD 69986.86 USD 65397.60 USD Unrealized-Gain
43127.45 USD 0 -43127.45 USD Unrealized-Loss
--------------------------------------------
282104.83 USD 783362.58 USD 501257.75 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151070.87 USD 151070.87 USD Equity:Net-Assets:Restricted
52.10 USD 0 -52.10 USD Expenses:Bank-Fees
48.88 USD 977.20 USD 928.32 USD Income:Donations
--------------------------------------------
100.98 USD 152048.07 USD 151947.09 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 3249.35 USD 3249.35 USD Equity:Net-Assets:Restricted
22.43 USD 0 -22.43 USD Expenses:Bank-Fees
22.33 USD 446.56 USD 424.23 USD Income:Donations
--------------------------------------------
44.76 USD 3695.91 USD 3651.15 USD

=== tmw ===

debit credit total
--------------------------------------------
0 678.07 USD 678.07 USD Equity:Net-Assets:Restricted
59.03 USD 0 -59.03 USD Expenses
44.83 USD 0 -44.83 USD Bank-Fees
14.20 USD 0 -14.20 USD IT:Domains
20.43 USD 407.39 USD 386.96 USD Income:Donations
--------------------------------------------
79.46 USD 1085.46 USD 1006.00 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 622.09 USD 622.09 USD Equity:Net-Assets:Restricted
185.52 USD 0 -185.52 USD Expenses
6.60 USD 0 -6.60 USD Bank-Fees
178.92 USD 0 -178.92 USD IT:Hosting
76.80 USD 1536.00 USD 1459.20 USD Income:Donations
--------------------------------------------
262.32 USD 2158.09 USD 1895.77 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 17060.32 USD 17060.32 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17060.32 USD 17035.33 USD

=== wesnoth ===

debit credit total
--------------------------------------------
0 20377.19 USD 20377.19 USD Equity:Net-Assets:Restricted
1136.81 USD 0 -1136.81 USD Expenses
404.60 USD 0 -404.60 USD Bank-Fees
732.21 USD 0 -732.21 USD IT:Hosting
144.21 USD 2884.12 USD 2739.91 USD Income:Donations
--------------------------------------------
1281.02 USD 23261.31 USD 21980.29 USD

=== xorg ===

debit credit total
--------------------------------------------
0 231322.82 USD 231322.82 USD Equity:Net-Assets:Restricted
177478.01 USD 0 -177478.01 USD Expenses
309.51 USD 0 -309.51 USD Bank-Fees
26818.50 USD 0 -26818.50 USD Conferences
10806.51 USD 0 -10806.51 USD Dining
8904.27 USD 0 -8904.27 USD Services
7107.72 USD 0 -7107.72 USD Venue
150000.00 USD 0 -150000.00 USD Software-Development
350.00 USD 0 -350.00 USD Training
4654.12 USD 93082.07 USD 88427.95 USD Income:Donations
--------------------------------------------
182132.13 USD 324404.89 USD 142272.76 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted