[DRAFT] Treasurer's report for 2025-04

= Monthly report 2025-04-01 - 2025-05-01 =

== Overall SPI 2025-04-01 - 2025-05-01 ==

debit credit total
--------------------------------------------
921559.10 USD 878342.83 USD 43216.27 USD Assets
53.32 USD 25.00 USD 28.32 USD Ameriprise Cash Mgmt Acct
354963.11 USD 27394.66 USD 327568.45 USD Bank of America Business Advantage Checking
22858.81 USD 95.00 USD 22763.81 USD Chase Performance Business Checking
591.95 USD 18140.22 USD -17548.27 USD Fifth Third Business Elite Checking (Debian)
1044.33 USD 17325.55 USD -16281.22 USD Fifth Third Business Elite Checking (SPI)
23214.60 USD 15000.00 USD 8214.60 USD Fifth Third Business Elite Checking Wiretransfer
375.01 USD 10.00 USD 365.01 USD Fifth Third Business Money Market 128
3491.83 USD 5000.00 USD -1508.17 USD Key Business Reward Checking
5451.46 USD 351969.10 USD -346517.64 USD Merrill Lynch EMA
2604.68 USD 811.90 USD 1792.78 USD PaypalDebian
4722.92 USD 1311.10 USD 3411.82 USD PaypalSPI
0 0.87 USD -0.87 USD Prepaid-Expenses
90085.03 USD 51834.43 USD 38250.60 USD Receivable
372102.05 USD 372102.05 USD 0 Transfers
40000.00 USD 17322.95 USD 22677.05 USD Wise
35000.00 USD 14104.39 USD 20895.61 USD Business
5000.00 USD 3218.56 USD 1781.44 USD Personal
25816.87 USD 0.02 USD 25816.85 USD Expenses
4165.88 USD 0 4165.88 USD Accounting
1132.80 USD 0 1132.80 USD Admin
944.73 USD 0.02 USD 944.71 USD Bank-Fees
4225.87 USD 0 4225.87 USD Conferences
782.03 USD 0 782.03 USD Dining
1458.63 USD 0 1458.63 USD Materials
1985.21 USD 0 1985.21 USD Services
13035.52 USD 0 13035.52 USD IT
103.58 USD 0 103.58 USD Domains
1590.40 USD 0 1590.40 USD Hardware
5440.67 USD 0 5440.67 USD Hosting
5900.87 USD 0 5900.87 USD Services
549.00 USD 0 549.00 USD Legal
95.10 USD 0 95.10 USD Office:Postal
1667.97 USD 0 1667.97 USD Travel
679.48 USD 0 679.48 USD Accommodation
31.22 USD 0 31.22 USD Dining
957.27 USD 0 957.27 USD Transportation
6070.87 USD 84490.49 USD -78419.62 USD Income
0 84.73 USD -84.73 USD Currency-Gain
601.75 USD 0 601.75 USD Currency-Loss
3500.02 USD 78625.97 USD -75125.95 USD Donations
0 5504.79 USD -5504.79 USD Interest
0 275.00 USD -275.00 USD Sponsorship
1969.10 USD 0 1969.10 USD Unrealized-Loss
77906.44 USD 68519.94 USD 9386.50 USD Liabilities:Payable
--------------------------------------------
1031353.28 USD 1031353.28 USD 0

== Per project summaries 2025-04-01 - 2025-05-01 ==

Per project donations have a debit amount specified, which is the SPI
5% contribution from the project towards the SPI general fund. Thus
total donation amount is net of this contribution.

Unlike ledger defaults, totals in the per-project summaries are
inverted. Meaning that expenses are negative and equity is
positive. This way projects that have funds, i.e. are in credit, are
shown as a positive amount.

=== 0ad ===

debit credit total
--------------------------------------------
62.38 USD 0 -62.38 USD Expenses
13.59 USD 0 -13.59 USD Bank-Fees
48.79 USD 0 -48.79 USD IT:Hosting
6.65 USD 133.07 USD 126.42 USD Income:Donations
--------------------------------------------
69.03 USD 133.07 USD 64.04 USD

=== adelielinux ===

debit credit total
--------------------------------------------
4262.61 USD 0 -4262.61 USD Expenses
5.70 USD 0 -5.70 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
4275.70 USD 261.70 USD -4014.00 USD

=== archlinux ===

debit credit total
--------------------------------------------
741.38 USD 0 -741.38 USD Expenses
137.95 USD 0 -137.95 USD Bank-Fees
603.43 USD 0 -603.43 USD IT:Hosting
97.43 USD 1808.51 USD 1711.08 USD Income
0 1.92 USD 1.92 USD Currency-Gain
7.08 USD 0 -7.08 USD Currency-Loss
90.35 USD 1806.59 USD 1716.24 USD Donations
--------------------------------------------
838.81 USD 1808.51 USD 969.70 USD

=== ardupilot ===

debit credit total
--------------------------------------------
50.39 USD 0 -50.39 USD Expenses:Bank-Fees
50.25 USD 1005.00 USD 954.75 USD Income
50.25 USD 905.00 USD 854.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
100.64 USD 1005.00 USD 904.36 USD

=== debian ===

debit credit total
--------------------------------------------
4267.73 USD 0 -4267.73 USD Expenses
330.88 USD 0 -330.88 USD Bank-Fees
2022.90 USD 0 -2022.90 USD Conferences
37.69 USD 0 -37.69 USD Materials
1985.21 USD 0 -1985.21 USD Services
103.58 USD 0 -103.58 USD IT:Domains
549.00 USD 0 -549.00 USD Legal
1261.37 USD 0 -1261.37 USD Travel
272.88 USD 0 -272.88 USD Accommodation
31.22 USD 0 -31.22 USD Dining
957.27 USD 0 -957.27 USD Transportation
739.91 USD 14432.49 USD 13692.58 USD Income
0 82.81 USD 82.81 USD Currency-Gain
22.39 USD 0 -22.39 USD Currency-Loss
717.52 USD 14174.68 USD 13457.16 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
5007.64 USD 14432.49 USD 9424.85 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
1650.69 USD 0 -1650.69 USD Expenses
60.29 USD 0 -60.29 USD Bank-Fees
1590.40 USD 0 -1590.40 USD IT:Hardware
1493.39 USD 29867.81 USD 28374.42 USD Income:Donations
--------------------------------------------
3144.08 USD 29867.81 USD 26723.73 USD

=== gentoo ===

debit credit total
--------------------------------------------
28.07 USD 0 -28.07 USD Expenses:Bank-Fees
29.89 USD 597.48 USD 567.59 USD Income:Donations
--------------------------------------------
57.96 USD 597.48 USD 539.52 USD

=== libreoffice ===

debit credit total
--------------------------------------------
417.42 USD 0 -417.42 USD Expenses
10.82 USD 0 -10.82 USD Bank-Fees
406.60 USD 0 -406.60 USD Travel:Accommodation
25.82 USD 516.42 USD 490.60 USD Income:Donations
--------------------------------------------
443.24 USD 516.42 USD 73.18 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
793.49 USD 0 -793.49 USD Expenses
11.46 USD 0 -11.46 USD Bank-Fees
782.03 USD 0 -782.03 USD Conferences:Dining
112.62 USD 0 -112.62 USD Income:Currency-Loss
--------------------------------------------
906.11 USD 0 -906.11 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0.58 USD 0 -0.58 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.68 USD 2.00 USD 1.32 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
50.15 USD 0 -50.15 USD Expenses:IT:Hosting

=== openembedded ===

debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD

=== openvoting ===

debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations

=== openzfs ===

debit credit total
--------------------------------------------
269.21 USD 0 -269.21 USD Expenses
4.85 USD 0 -4.85 USD Bank-Fees
264.36 USD 0 -264.36 USD IT:Hosting
1052.70 USD 21054.00 USD 20001.30 USD Income:Donations
--------------------------------------------
1321.91 USD 21054.00 USD 19732.09 USD

=== postgresql ===

debit credit total
--------------------------------------------
1434.15 USD 0 -1434.15 USD Expenses
13.21 USD 0 -13.21 USD Bank-Fees
1420.94 USD 0 -1420.94 USD Conferences:Materials
9.80 USD 196.00 USD 186.20 USD Income:Donations
--------------------------------------------
1443.95 USD 196.00 USD -1247.95 USD

=== spi ===

debit credit total
--------------------------------------------
11617.82 USD 0.02 USD -11617.80 USD Expenses
4165.88 USD 0 -4165.88 USD Accounting
1132.80 USD 0 -1132.80 USD Admin
264.87 USD 0.02 USD -264.85 USD Bank-Fees
5959.17 USD 0 -5959.17 USD IT
58.30 USD 0 -58.30 USD Hosting
5900.87 USD 0 -5900.87 USD Services
95.10 USD 0 -95.10 USD Office:Postal
2428.78 USD 14407.20 USD 11978.42 USD Income
459.66 USD 0 -459.66 USD Currency-Loss
0.02 USD 8902.41 USD 8902.39 USD Donations
0 5504.79 USD 5504.79 USD Interest
1969.10 USD 0 -1969.10 USD Unrealized-Loss
--------------------------------------------
14046.60 USD 14407.22 USD 360.62 USD

=== systemd ===

debit credit total
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
0.41 USD 8.17 USD 7.76 USD Income:Donations
--------------------------------------------
1.82 USD 8.17 USD 6.35 USD

=== tmw ===

debit credit total
--------------------------------------------
0.70 USD 0 -0.70 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.00 USD 6.00 USD 5.00 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
79.44 USD 0 -79.44 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
78.89 USD 0 -78.89 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
79.59 USD 3.00 USD -76.59 USD

=== wesnoth ===

debit credit total
--------------------------------------------
75.67 USD 0 -75.67 USD Expenses
4.54 USD 0 -4.54 USD Bank-Fees
71.13 USD 0 -71.13 USD IT:Hosting
4.62 USD 92.47 USD 87.85 USD Income:Donations
--------------------------------------------
80.29 USD 92.47 USD 12.18 USD

=== whisper ===

debit credit total
--------------------------------------------
8.71 USD 0 -8.71 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
4.18 USD 0 -4.18 USD Expenses:Bank-Fees
2.46 USD 49.17 USD 46.71 USD Income:Donations
--------------------------------------------
6.64 USD 49.17 USD 42.53 USD

= 2025 year to date report, ending 2025-05-01 =

== Overall SPI 2025 year to date, ending 2025-05-01 ==

debit credit total
--------------------------------------------
4113195.31 USD 1502207.39 USD 2610987.92 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15605.19 USD 50.00 USD 15555.19 USD Ameriprise Cash Mgmt Acct
369514.34 USD 40358.84 USD 329155.50 USD Bank of America Business Advantage Checking
56386.61 USD 30380.00 USD 26006.61 USD Chase Performance Business Checking
19240.22 USD 18240.22 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
33425.55 USD 32425.55 USD 1000.00 USD Fifth Third Business Elite Checking (SPI)
46915.92 USD 18282.00 USD 28633.92 USD Fifth Third Business Elite Checking Wiretransfer
1147.96 USD 40.00 USD 1107.96 USD Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
199984.67 USD 15020.00 USD 184964.67 USD Key Business Reward Checking
2161161.52 USD 374875.92 USD 1786285.60 USD Merrill Lynch EMA
18105.89 USD 15820.77 USD 2285.12 USD PaypalDebian
29955.90 USD 25769.57 USD 4186.33 USD PaypalSPI
7125.96 USD 3.48 USD 7122.48 USD Prepaid-Expenses
241655.86 USD 181521.65 USD 60134.21 USD Receivable
409063.12 USD 409063.12 USD 0 Transfers
158589.80 USD 133004.29 USD 25585.51 USD Wise
139618.95 USD 116985.07 USD 22633.88 USD Business
18970.85 USD 16019.22 USD 2951.63 USD Personal
0 2526739.93 USD -2526739.93 USD Equity:Net-Assets
0 1968041.07 USD -1968041.07 USD Restricted
0 558698.86 USD -558698.86 USD Unrestricted
147976.82 USD 7121.80 USD 140855.02 USD Expenses
16742.78 USD 0 16742.78 USD Accounting
1132.80 USD 0 1132.80 USD Admin
4489.76 USD 21.99 USD 4467.77 USD Bank-Fees
13404.86 USD 0 13404.86 USD Conferences
6057.43 USD 0 6057.43 USD Dining
3312.44 USD 0 3312.44 USD Materials
316.98 USD 0 316.98 USD Registration
2178.48 USD 0 2178.48 USD Services
1539.53 USD 0 1539.53 USD Venue
7099.81 USD 7099.81 USD 0 Disassociation
28648.26 USD 0 28648.26 USD IT
1106.49 USD 0 1106.49 USD Domains
1840.67 USD 0 1840.67 USD Hardware
8326.62 USD 0 8326.62 USD Hosting
17374.48 USD 0 17374.48 USD Services
995.00 USD 0 995.00 USD Legal
753.56 USD 0 753.56 USD Office:Postal
35533.76 USD 0 35533.76 USD Software-Development
39176.23 USD 0 39176.23 USD Travel
19987.02 USD 0 19987.02 USD Accommodation
1234.82 USD 0 1234.82 USD Dining
17954.39 USD 0 17954.39 USD Transportation
35587.80 USD 187873.82 USD -152286.02 USD Income
901.87 USD 5546.17 USD -4644.30 USD Conferences:Registrations
0 515.81 USD -515.81 USD Currency-Gain
3576.33 USD 0 3576.33 USD Currency-Loss
6267.68 USD 146980.33 USD -140712.65 USD Donations
0 27174.69 USD -27174.69 USD Interest
0 375.00 USD -375.00 USD Sponsorship
0 7281.82 USD -7281.82 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
341333.13 USD 414150.12 USD -72816.99 USD Liabilities:Payable
--------------------------------------------
4638093.06 USD 4638093.06 USD 0

== Per project summaries 2025 year to date, ending 2025-05-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
254.50 USD 0 -254.50 USD Expenses
70.19 USD 0 -70.19 USD Bank-Fees
184.31 USD 0 -184.31 USD IT:Hosting
41.53 USD 830.78 USD 789.25 USD Income:Donations
--------------------------------------------
296.03 USD 48020.42 USD 47724.39 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4283.69 USD 0 -4283.69 USD Expenses
26.78 USD 0 -26.78 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
57.36 USD 1146.80 USD 1089.44 USD Income:Donations
--------------------------------------------
4341.05 USD 10477.51 USD 6136.46 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 446342.21 USD 446342.21 USD Equity:Net-Assets:Restricted
15049.90 USD 0 -15049.90 USD Expenses
709.57 USD 0 -709.57 USD Bank-Fees
1161.19 USD 0 -1161.19 USD Conferences
874.08 USD 0 -874.08 USD Dining
287.11 USD 0 -287.11 USD Materials
2544.19 USD 0 -2544.19 USD IT
250.27 USD 0 -250.27 USD Hardware
2293.92 USD 0 -2293.92 USD Hosting
10634.95 USD 0 -10634.95 USD Travel
6692.05 USD 0 -6692.05 USD Accommodation
3942.90 USD 0 -3942.90 USD Transportation
865.58 USD 10307.96 USD 9442.38 USD Income
0 4.74 USD 4.74 USD Currency-Gain
350.36 USD 0 -350.36 USD Currency-Loss
515.22 USD 10303.22 USD 9788.00 USD Donations
--------------------------------------------
15915.48 USD 456650.17 USD 440734.69 USD

=== archlinux32 ===

debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted

=== ardupilot ===

debit credit total
--------------------------------------------
0 30710.68 USD 30710.68 USD Equity:Net-Assets:Restricted
8291.93 USD 0 -8291.93 USD Expenses
131.93 USD 0 -131.93 USD Bank-Fees
8160.00 USD 0 -8160.00 USD Software-Development
101.00 USD 2037.89 USD 1936.89 USD Income
0 17.89 USD 17.89 USD Currency-Gain
101.00 USD 1820.00 USD 1719.00 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
8392.93 USD 32748.57 USD 24355.64 USD

=== cfarm ===

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

=== debian ===

debit credit total
--------------------------------------------
0 255098.31 USD 255098.31 USD Equity:Net-Assets:Restricted
27093.03 USD 0 -27093.03 USD Expenses
1294.43 USD 0 -1294.43 USD Bank-Fees
2911.84 USD 0 -2911.84 USD Conferences
649.10 USD 0 -649.10 USD Dining
37.69 USD 0 -37.69 USD Materials
1985.21 USD 0 -1985.21 USD Services
239.84 USD 0 -239.84 USD Venue
7099.81 USD 0 -7099.81 USD Disassociation
453.60 USD 0 -453.60 USD IT
401.70 USD 0 -401.70 USD Domains
51.90 USD 0 -51.90 USD Hosting
915.00 USD 0 -915.00 USD Legal
14418.35 USD 0 -14418.35 USD Travel
5424.54 USD 0 -5424.54 USD Accommodation
164.80 USD 0 -164.80 USD Dining
8829.01 USD 0 -8829.01 USD Transportation
1592.26 USD 30878.43 USD 29286.17 USD Income
0 172.93 USD 172.93 USD Currency-Gain
56.86 USD 0 -56.86 USD Currency-Loss
1535.40 USD 30530.50 USD 28995.10 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
28685.29 USD 285976.74 USD 257291.45 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
30679.91 USD 0 -30679.91 USD Expenses
287.97 USD 0 -287.97 USD Bank-Fees
1590.40 USD 0 -1590.40 USD IT:Hardware
27263.90 USD 0 -27263.90 USD Software-Development
1537.64 USD 0 -1537.64 USD Travel
380.94 USD 0 -380.94 USD Accommodation
1156.70 USD 0 -1156.70 USD Transportation
3802.51 USD 32658.63 USD 28856.12 USD Income
0 211.46 USD 211.46 USD Currency-Gain
2180.16 USD 0 -2180.16 USD Currency-Loss
1622.35 USD 32447.17 USD 30824.82 USD Donations
--------------------------------------------
34482.42 USD 227075.72 USD 192593.30 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 1050.42 USD 1050.42 USD Equity:Net-Assets:Restricted

=== ganeti ===

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

=== gentoo ===

debit credit total
--------------------------------------------
0 2813.77 USD 2813.77 USD Equity:Net-Assets:Restricted
183.76 USD 0 -183.76 USD Expenses:Bank-Fees
226.59 USD 4530.52 USD 4303.93 USD Income:Donations
--------------------------------------------
410.35 USD 7344.29 USD 6933.94 USD

=== gnustep ===

debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted

=== haskell ===

debit credit total
--------------------------------------------
0 193.26 USD 193.26 USD Equity:Net-Assets:Restricted

=== jenkins ===

debit credit total
--------------------------------------------
0 9422.73 USD 9422.73 USD Equity:Net-Assets:Restricted
6011.57 USD 0 -6011.57 USD Expenses
24.60 USD 0 -24.60 USD Bank-Fees
99.99 USD 0 -99.99 USD IT:Domains
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
276.23 USD 0 -276.23 USD Income:Currency-Loss
--------------------------------------------
6287.80 USD 9422.73 USD 3134.93 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
795.99 USD 0 -795.99 USD Expenses
49.03 USD 0 -49.03 USD Bank-Fees
37.45 USD 0 -37.45 USD Conferences:Materials
709.51 USD 0 -709.51 USD Travel
515.31 USD 0 -515.31 USD Accommodation
194.20 USD 0 -194.20 USD Transportation
184.33 USD 2838.33 USD 2654.00 USD Income
0 0.03 USD 0.03 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
141.91 USD 2838.30 USD 2696.39 USD Donations
--------------------------------------------
980.32 USD 108316.88 USD 107336.56 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted

=== mpi-forum ===

debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
2731.05 USD 0 -2731.05 USD Expenses
11.46 USD 0 -11.46 USD Bank-Fees
2705.39 USD 0 -2705.39 USD Conferences
2596.32 USD 0 -2596.32 USD Dining
109.07 USD 0 -109.07 USD Services
14.20 USD 0 -14.20 USD IT:Domains
256.62 USD 2880.00 USD 2623.38 USD Income
144.00 USD 2880.00 USD 2736.00 USD Conferences:Registrations
112.62 USD 0 -112.62 USD Currency-Loss
--------------------------------------------
2987.67 USD 43325.37 USD 40337.70 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
2.14 USD 0 -2.14 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
2.39 USD 40830.80 USD 40828.41 USD

=== oftc ===

debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 122693.15 USD 122693.15 USD Equity:Net-Assets:Restricted
776.04 USD 0 -776.04 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
390.22 USD 0 -390.22 USD IT
197.20 USD 0 -197.20 USD Domains
193.02 USD 0 -193.02 USD Hosting
155.00 USD 0 -155.00 USD Travel:Transportation
437.50 USD 8750.00 USD 8312.50 USD Income:Donations
--------------------------------------------
1213.54 USD 131443.15 USD 130229.61 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
3462.90 USD 21.85 USD -3441.05 USD Expenses
141.08 USD 21.85 USD -119.23 USD Bank-Fees
3321.82 USD 0 -3321.82 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
84.20 USD 0 -84.20 USD Services
1299.69 USD 0 -1299.69 USD Venue
912.25 USD 5206.17 USD 4293.92 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
27.38 USD 0 -27.38 USD Currency-Loss
127.00 USD 2540.00 USD 2413.00 USD Donations
--------------------------------------------
4375.15 USD 30670.19 USD 26295.04 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 660.64 USD 660.64 USD Equity:Net-Assets:Restricted

=== opensaf ===

debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted

=== openvoting ===

debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
9.00 USD 180.00 USD 171.00 USD Income:Donations
--------------------------------------------
9.00 USD 3271.06 USD 3262.06 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
911.97 USD 0 -911.97 USD Expenses
37.53 USD 0 -37.53 USD Bank-Fees
874.44 USD 0 -874.44 USD IT
235.08 USD 0 -235.08 USD Domains
639.36 USD 0 -639.36 USD Hosting
1109.65 USD 22193.00 USD 21083.35 USD Income:Donations
--------------------------------------------
2021.62 USD 65606.67 USD 63585.05 USD

=== pmix ===

debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted

=== postgresql ===

debit credit total
--------------------------------------------
0 210491.12 USD 210491.12 USD Equity:Net-Assets:Restricted
8271.04 USD 0 -8271.04 USD Expenses
109.25 USD 0 -109.25 USD Bank-Fees
3049.91 USD 0 -3049.91 USD Conferences
2950.19 USD 0 -2950.19 USD Materials
99.72 USD 0 -99.72 USD Registration
109.86 USD 0 -109.86 USD Software-Development
5002.02 USD 0 -5002.02 USD Travel
2902.45 USD 0 -2902.45 USD Accommodation
518.12 USD 0 -518.12 USD Dining
1581.45 USD 0 -1581.45 USD Transportation
181.42 USD 3344.75 USD 3163.33 USD Income
0 0.75 USD 0.75 USD Currency-Gain
14.22 USD 0 -14.22 USD Currency-Loss
167.20 USD 3344.00 USD 3176.80 USD Donations
--------------------------------------------
8452.46 USD 213835.87 USD 205383.41 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
0.99 USD 0 -0.99 USD Expenses:Bank-Fees
6.25 USD 125.00 USD 118.75 USD Income:Donations
--------------------------------------------
7.24 USD 4713.46 USD 4706.22 USD

=== rocket ===

debit credit total
--------------------------------------------
0 5061.81 USD 5061.81 USD Equity:Net-Assets:Restricted

=== smc ===

debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted

=== spi ===

debit credit total
--------------------------------------------
0 558698.86 USD 558698.86 USD Equity:Net-Assets:Unrestricted
37545.96 USD 7099.95 USD -30446.01 USD Expenses
16742.78 USD 0 -16742.78 USD Accounting
1132.80 USD 0 -1132.80 USD Admin
1198.38 USD 0.14 USD -1198.24 USD Bank-Fees
0 7099.81 USD 7099.81 USD Disassociation
17638.44 USD 0 -17638.44 USD IT
118.34 USD 0 -118.34 USD Domains
170.62 USD 0 -170.62 USD Hosting
17349.48 USD 0 -17349.48 USD Services
80.00 USD 0 -80.00 USD Legal
753.56 USD 0 -753.56 USD Office:Postal
25348.58 USD 52199.38 USD 26850.80 USD Income
0 108.01 USD 108.01 USD Currency-Gain
475.27 USD 0 -475.27 USD Currency-Loss
31.39 USD 17634.86 USD 17603.47 USD Donations
0 27174.69 USD 27174.69 USD Interest
0 7281.82 USD 7281.82 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
62894.54 USD 617998.19 USD 555103.65 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
841.99 USD 0 -841.99 USD Expenses
10.21 USD 0 -10.21 USD Bank-Fees
831.78 USD 0 -831.78 USD Travel
588.73 USD 0 -588.73 USD Accommodation
243.05 USD 0 -243.05 USD Transportation
43.85 USD 60.68 USD 16.83 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
3.04 USD 60.68 USD 57.64 USD Donations
--------------------------------------------
885.84 USD 152007.77 USD 151121.93 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 3651.15 USD 3651.15 USD Equity:Net-Assets:Restricted

=== tmw ===

debit credit total
--------------------------------------------
0 1006.00 USD 1006.00 USD Equity:Net-Assets:Restricted
35.41 USD 0 -35.41 USD Expenses
10.41 USD 0 -10.41 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
2.81 USD 55.87 USD 53.06 USD Income:Donations
--------------------------------------------
38.22 USD 1061.87 USD 1023.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
282.75 USD 0 -282.75 USD Expenses
2.20 USD 0 -2.20 USD Bank-Fees
280.55 USD 0 -280.55 USD IT
39.98 USD 0 -39.98 USD Domains
240.57 USD 0 -240.57 USD Hosting
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
283.35 USD 1907.77 USD 1624.42 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted

=== wesnoth ===

debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
348.34 USD 0 -348.34 USD Expenses
61.04 USD 0 -61.04 USD Bank-Fees
287.30 USD 0 -287.30 USD IT:Hosting
28.46 USD 569.34 USD 540.88 USD Income:Donations
--------------------------------------------
376.80 USD 22549.63 USD 22172.83 USD

=== whisper ===

debit credit total
--------------------------------------------
8.71 USD 0 -8.71 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
8.71 USD 5000.00 USD 4991.29 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
113.25 USD 0 -113.25 USD Expenses:Bank-Fees
103.17 USD 2063.29 USD 1960.12 USD Income:Donations
--------------------------------------------
216.42 USD 144336.05 USD 144119.63 USD

=== yafaray ===

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