[DRAFT] Treasurer's report for 2025-06

= Monthly report 2025-06-01 - 2025-07-01 =

== Overall SPI 2025-06-01 - 2025-07-01 ==

debit credit total
--------------------------------------------
78329.95 USD 109309.01 USD -30979.06 USD Assets
53.38 USD 0 53.38 USD Ameriprise Cash Mgmt Acct
34.80 USD 52080.45 USD -52045.65 USD Bank of America Business Advantage Checking
1108.41 USD 95.00 USD 1013.41 USD Chase Performance Business Checking
5123.62 USD 50.00 USD 5073.62 USD Fifth Third Business Elite Checking (Debian)
6430.85 USD 50.00 USD 6380.85 USD Fifth Third Business Elite Checking (SPI)
158.83 USD 63.05 USD 95.78 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
21589.78 USD 20.00 USD 21569.78 USD Key Business Reward Checking
16352.99 USD 0 16352.99 USD Merrill Lynch EMA
2819.64 USD 5354.98 USD -2535.34 USD PaypalDebian
5272.17 USD 6744.44 USD -1472.27 USD PaypalSPI
0 296.72 USD -296.72 USD Prepaid-Expenses
7831.00 USD 25583.59 USD -17752.59 USD Receivable
11554.47 USD 11554.47 USD 0 Transfers
0 7406.31 USD -7406.31 USD Wise
0 6473.62 USD -6473.62 USD Business
0 932.69 USD -932.69 USD Personal
29641.64 USD 0.03 USD 29641.61 USD Expenses
5071.50 USD 0 5071.50 USD Accounting
982.07 USD 0.03 USD 982.04 USD Bank-Fees
8332.72 USD 0 8332.72 USD IT
530.90 USD 0 530.90 USD Domains
1487.10 USD 0 1487.10 USD Hosting
6314.72 USD 0 6314.72 USD Services
60.45 USD 0 60.45 USD Office:Postal
12240.00 USD 0 12240.00 USD Software-Development
2954.90 USD 0 2954.90 USD Travel
1154.40 USD 0 1154.40 USD Accommodation
100.22 USD 0 100.22 USD Dining
1700.28 USD 0 1700.28 USD Transportation
666.12 USD 30368.98 USD -29702.86 USD Income
30.00 USD 600.00 USD -570.00 USD Conferences:Registrations
0 1.05 USD -1.05 USD Currency-Gain
69.27 USD 0 69.27 USD Currency-Loss
566.85 USD 13361.55 USD -12794.70 USD Donations
0 4851.62 USD -4851.62 USD Interest
0 11554.76 USD -11554.76 USD Unrealized-Gain
57349.71 USD 26309.40 USD 31040.31 USD Liabilities:Payable
--------------------------------------------
165987.42 USD 165987.42 USD 0

== Per project summaries 2025-06-01 - 2025-07-01 ==

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
--------------------------------------------
59.81 USD 0 -59.81 USD Expenses
10.21 USD 0 -10.21 USD Bank-Fees
49.60 USD 0 -49.60 USD IT:Hosting
3.90 USD 78.07 USD 74.17 USD Income:Donations
--------------------------------------------
63.71 USD 78.07 USD 14.36 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
--------------------------------------------
1005.55 USD 0 -1005.55 USD Expenses
158.01 USD 0 -158.01 USD Bank-Fees
847.54 USD 0 -847.54 USD IT:Hosting
106.95 USD 2138.59 USD 2031.64 USD Income:Donations
--------------------------------------------
1112.50 USD 2138.59 USD 1026.09 USD

=== ardupilot ===

debit credit total
--------------------------------------------
12240.59 USD 0 -12240.59 USD Expenses
0.59 USD 0 -0.59 USD Bank-Fees
12240.00 USD 0 -12240.00 USD Software-Development
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
12240.84 USD 5.00 USD -12235.84 USD

=== debian ===

debit credit total
--------------------------------------------
1615.38 USD 0 -1615.38 USD Expenses
263.16 USD 0 -263.16 USD Bank-Fees
356.95 USD 0 -356.95 USD IT:Domains
995.27 USD 0 -995.27 USD Travel
614.29 USD 0 -614.29 USD Accommodation
380.98 USD 0 -380.98 USD Transportation
197.72 USD 3280.48 USD 3082.76 USD Income
0 1.05 USD 1.05 USD Currency-Gain
33.72 USD 0 -33.72 USD Currency-Loss
164.00 USD 3279.43 USD 3115.43 USD Donations
--------------------------------------------
1813.10 USD 3280.48 USD 1467.38 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
62.88 USD 0 -62.88 USD Expenses:Bank-Fees
78.73 USD 1403.18 USD 1324.45 USD Income
8.57 USD 0 -8.57 USD Currency-Loss
70.16 USD 1403.18 USD 1333.02 USD Donations
--------------------------------------------
141.61 USD 1403.18 USD 1261.57 USD

=== gentoo ===

debit credit total
--------------------------------------------
42.52 USD 0 -42.52 USD Expenses:Bank-Fees
50.88 USD 1017.16 USD 966.28 USD Income:Donations
--------------------------------------------
93.40 USD 1017.16 USD 923.76 USD

=== libreoffice ===

debit credit total
--------------------------------------------
10.39 USD 0 -10.39 USD Expenses:Bank-Fees
25.01 USD 500.18 USD 475.17 USD Income:Donations
--------------------------------------------
35.40 USD 500.18 USD 464.78 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
113.80 USD 2276.00 USD 2162.20 USD Income:Donations

=== ns-3 ===

debit credit total
--------------------------------------------
44.31 USD 0 -44.31 USD Expenses:Bank-Fees
30.00 USD 600.00 USD 570.00 USD Income:Conferences:Registrations
--------------------------------------------
74.31 USD 600.00 USD 525.69 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
--------------------------------------------
47.67 USD 0 -47.67 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
--------------------------------------------
321.73 USD 0 -321.73 USD Expenses
4.80 USD 0 -4.80 USD Bank-Fees
316.93 USD 0 -316.93 USD IT
69.99 USD 0 -69.99 USD Domains
246.94 USD 0 -246.94 USD Hosting
2.65 USD 53.00 USD 50.35 USD Income:Donations
--------------------------------------------
324.38 USD 53.00 USD -271.38 USD

=== postgresql ===

debit credit total
--------------------------------------------
1973.35 USD 0 -1973.35 USD Expenses
13.72 USD 0 -13.72 USD Bank-Fees
1959.63 USD 0 -1959.63 USD Travel
540.11 USD 0 -540.11 USD Accommodation
100.22 USD 0 -100.22 USD Dining
1319.30 USD 0 -1319.30 USD Transportation
35.28 USD 166.00 USD 130.72 USD Income
26.98 USD 0 -26.98 USD Currency-Loss
8.30 USD 166.00 USD 157.70 USD Donations
--------------------------------------------
2008.63 USD 166.00 USD -1842.63 USD

=== spi ===

debit credit total
--------------------------------------------
11925.21 USD 0.03 USD -11925.18 USD Expenses
5071.50 USD 0 -5071.50 USD Accounting
355.48 USD 0.03 USD -355.45 USD Bank-Fees
6437.78 USD 0 -6437.78 USD IT
63.98 USD 0 -63.98 USD Domains
59.08 USD 0 -59.08 USD Hosting
6314.72 USD 0 -6314.72 USD Services
60.45 USD 0 -60.45 USD Office:Postal
0.03 USD 18433.08 USD 18433.05 USD Income
0.03 USD 2026.70 USD 2026.67 USD Donations
0 4851.62 USD 4851.62 USD Interest
0 11554.76 USD 11554.76 USD Unrealized-Gain
--------------------------------------------
11925.24 USD 18433.11 USD 6507.87 USD

=== systemd ===

debit credit total
--------------------------------------------
2.83 USD 0 -2.83 USD Expenses:Bank-Fees
1.81 USD 36.17 USD 34.36 USD Income:Donations
--------------------------------------------
4.64 USD 36.17 USD 31.53 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
--------------------------------------------
95.55 USD 0 -95.55 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
95.00 USD 0 -95.00 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
95.70 USD 3.00 USD -92.70 USD

=== tux4kids ===

debit credit total
--------------------------------------------
39.98 USD 0 -39.98 USD Expenses:IT:Domains

=== wesnoth ===

debit credit total
--------------------------------------------
93.68 USD 0 -93.68 USD Expenses
0.83 USD 0 -0.83 USD Bank-Fees
92.85 USD 0 -92.85 USD IT:Hosting
0.56 USD 11.20 USD 10.64 USD Income:Donations
--------------------------------------------
94.24 USD 11.20 USD -83.04 USD

=== whisper ===

debit credit total
--------------------------------------------
48.42 USD 0 -48.42 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 2025-07-01 =

== Overall SPI 2025 year to date, ending 2025-07-01 ==

debit credit total
--------------------------------------------
4325127.64 USD 1749576.81 USD 2575550.83 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15710.46 USD 50.00 USD 15660.46 USD Ameriprise Cash Mgmt Acct
369556.14 USD 104039.24 USD 265516.90 USD Bank of America Business Advantage Checking
61754.53 USD 30570.00 USD 31184.53 USD Chase Performance Business Checking
26731.15 USD 20657.53 USD 6073.62 USD Fifth Third Business Elite Checking (Debian)
46657.42 USD 36768.15 USD 9889.27 USD Fifth Third Business Elite Checking (SPI)
53928.49 USD 46709.44 USD 7219.05 USD Fifth Third Business Elite Checking Wiretransfer
1147.98 USD 60.00 USD 1087.98 USD Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
251361.26 USD 15060.00 USD 236301.26 USD Key Business Reward Checking
2196293.11 USD 374875.92 USD 1821417.19 USD Merrill Lynch EMA
23981.33 USD 23777.90 USD 203.43 USD PaypalDebian
39943.89 USD 39582.23 USD 361.66 USD PaypalSPI
11321.52 USD 1137.45 USD 10184.07 USD Prepaid-Expenses
277987.93 USD 247816.83 USD 30171.10 USD Receivable
436345.83 USD 436345.83 USD 0 Transfers
167089.80 USD 164774.31 USD 2315.49 USD Wise
139618.95 USD 137353.59 USD 2265.36 USD Business
27470.85 USD 27420.72 USD 50.13 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
214235.63 USD 10776.88 USD 203458.75 USD Expenses
25376.41 USD 0 25376.41 USD Accounting
1132.80 USD 0 1132.80 USD Admin
6632.57 USD 22.07 USD 6610.50 USD Bank-Fees
13657.62 USD 0 13657.62 USD Conferences
6214.42 USD 0 6214.42 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
1635.30 USD 0 1635.30 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
48201.66 USD 0 48201.66 USD IT
1771.36 USD 0 1771.36 USD Domains
2181.47 USD 0 2181.47 USD Hardware
14834.94 USD 0 14834.94 USD Hosting
29413.89 USD 0 29413.89 USD Services
1562.00 USD 0 1562.00 USD Legal
874.46 USD 0 874.46 USD Office:Postal
49108.29 USD 0 49108.29 USD Software-Development
56935.01 USD 0 56935.01 USD Travel
24448.25 USD 0 24448.25 USD Accommodation
1754.58 USD 0 1754.58 USD Dining
30732.18 USD 0 30732.18 USD Transportation
39017.31 USD 269988.18 USD -230970.87 USD Income
931.87 USD 6146.17 USD -5214.30 USD Conferences:Registrations
0 705.73 USD -705.73 USD Currency-Gain
4934.73 USD 0 4934.73 USD Currency-Loss
8308.79 USD 192592.89 USD -184284.10 USD Donations
0 36707.71 USD -36707.71 USD Interest
0 850.00 USD -850.00 USD Sponsorship
0 32985.68 USD -32985.68 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
461476.06 USD 482774.84 USD -21298.78 USD Liabilities:Payable
--------------------------------------------
5039856.64 USD 5039856.64 USD 0

== Per project summaries 2025 year to date, ending 2025-07-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
371.28 USD 0 -371.28 USD Expenses
89.26 USD 0 -89.26 USD Bank-Fees
282.02 USD 0 -282.02 USD IT:Hosting
49.53 USD 990.92 USD 941.39 USD Income:Donations
--------------------------------------------
420.81 USD 48180.56 USD 47759.75 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4295.09 USD 0 -4295.09 USD Expenses
38.18 USD 0 -38.18 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
83.54 USD 1670.20 USD 1586.66 USD Income:Donations
--------------------------------------------
4378.63 USD 11000.91 USD 6622.28 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
16846.49 USD 0 -16846.49 USD Expenses
996.95 USD 0 -996.95 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
4053.40 USD 0 -4053.40 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
3763.15 USD 0 -3763.15 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
1057.15 USD 14138.58 USD 13081.43 USD Income
0 4.74 USD 4.74 USD Currency-Gain
350.36 USD 0 -350.36 USD Currency-Loss
706.79 USD 14133.84 USD 13427.05 USD Donations
--------------------------------------------
17903.64 USD 460480.79 USD 442577.15 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
20681.91 USD 0 -20681.91 USD Expenses
281.91 USD 0 -281.91 USD Bank-Fees
20400.00 USD 0 -20400.00 USD Software-Development
251.50 USD 5047.89 USD 4796.39 USD Income
0 17.89 USD 17.89 USD Currency-Gain
251.50 USD 4530.00 USD 4278.50 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
20933.41 USD 35758.57 USD 14825.16 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
42173.13 USD 0 -42173.13 USD Expenses
1862.49 USD 0 -1862.49 USD Bank-Fees
3164.60 USD 0 -3164.60 USD Conferences
806.09 USD 0 -806.09 USD Dining
37.69 USD 0 -37.69 USD Materials
1985.21 USD 0 -1985.21 USD Services
335.61 USD 0 -335.61 USD Venue
10754.81 USD 0 -10754.81 USD Disassociation
1231.14 USD 0 -1231.14 USD IT
838.44 USD 0 -838.44 USD Domains
340.80 USD 0 -340.80 USD Hardware
51.90 USD 0 -51.90 USD Hosting
915.00 USD 0 -915.00 USD Legal
24245.09 USD 0 -24245.09 USD Travel
6814.34 USD 0 -6814.34 USD Accommodation
337.78 USD 0 -337.78 USD Dining
17092.97 USD 0 -17092.97 USD Transportation
2287.37 USD 42545.32 USD 40257.95 USD Income
0 186.59 USD 186.59 USD Currency-Gain
169.25 USD 0 -169.25 USD Currency-Loss
2118.12 USD 42008.73 USD 39890.61 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
44460.50 USD 297643.63 USD 253183.13 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
30810.10 USD 0 -30810.10 USD Expenses
418.16 USD 0 -418.16 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
5591.77 USD 46763.37 USD 41171.60 USD Income
0 241.00 USD 241.00 USD Currency-Gain
3265.66 USD 0 -3265.66 USD Currency-Loss
2326.11 USD 46522.37 USD 44196.26 USD Donations
--------------------------------------------
36401.87 USD 241180.46 USD 204778.59 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
307.70 USD 0 -307.70 USD Expenses:Bank-Fees
362.69 USD 7251.48 USD 6888.79 USD Income:Donations
--------------------------------------------
670.39 USD 10065.25 USD 9394.86 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
811.31 USD 0 -811.31 USD Expenses
64.35 USD 0 -64.35 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
215.91 USD 3471.76 USD 3255.85 USD Income
0 1.86 USD 1.86 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
173.49 USD 3469.90 USD 3296.41 USD Donations
--------------------------------------------
1027.22 USD 108950.31 USD 107923.09 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
370.42 USD 5156.00 USD 4785.58 USD Income
144.00 USD 2880.00 USD 2736.00 USD Conferences:Registrations
112.62 USD 0 -112.62 USD Currency-Loss
113.80 USD 2276.00 USD 2162.20 USD Donations
--------------------------------------------
3101.47 USD 45601.37 USD 42499.90 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
58.51 USD 0 -58.51 USD Expenses
44.31 USD 0 -44.31 USD Bank-Fees
14.20 USD 0 -14.20 USD IT:Domains
30.00 USD 600.00 USD 570.00 USD Income:Conferences:Registrations
--------------------------------------------
88.51 USD 7616.91 USD 7528.40 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
3.18 USD 0 -3.18 USD Expenses:Bank-Fees
0.35 USD 7.00 USD 6.65 USD Income:Donations
--------------------------------------------
3.53 USD 40832.80 USD 40829.27 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
1869.81 USD 0 -1869.81 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
485.69 USD 0 -485.69 USD IT
197.20 USD 0 -197.20 USD Domains
288.49 USD 0 -288.49 USD Hosting
1153.30 USD 0 -1153.30 USD Travel
647.84 USD 0 -647.84 USD Accommodation
505.46 USD 0 -505.46 USD Transportation
437.50 USD 8750.00 USD 8312.50 USD Income:Donations
--------------------------------------------
2307.31 USD 131443.15 USD 129135.84 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
3464.28 USD 21.85 USD -3442.43 USD Expenses
142.46 USD 21.85 USD -120.61 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
913.25 USD 5226.17 USD 4312.92 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
27.38 USD 0 -27.38 USD Currency-Loss
128.00 USD 2560.00 USD 2432.00 USD Donations
--------------------------------------------
4377.53 USD 30690.19 USD 26312.66 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
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
13.00 USD 3351.06 USD 3338.06 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
1473.81 USD 0 -1473.81 USD Expenses
47.12 USD 0 -47.12 USD Bank-Fees
1426.69 USD 0 -1426.69 USD IT
305.07 USD 0 -305.07 USD Domains
1121.62 USD 0 -1121.62 USD Hosting
1114.95 USD 22299.00 USD 21184.05 USD Income:Donations
--------------------------------------------
2588.76 USD 65712.67 USD 63123.91 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
16565.08 USD 0 -16565.08 USD Expenses
135.02 USD 0 -135.02 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
1444.39 USD 0 -1444.39 USD Software-Development
11935.76 USD 0 -11935.76 USD Travel
5326.04 USD 0 -5326.04 USD Accommodation
864.90 USD 0 -864.90 USD Dining
5744.82 USD 0 -5744.82 USD Transportation
230.45 USD 3785.75 USD 3555.30 USD Income
0 0.75 USD 0.75 USD Currency-Gain
41.20 USD 0 -41.20 USD Currency-Loss
189.25 USD 3785.00 USD 3595.75 USD Donations
--------------------------------------------
16795.53 USD 214276.87 USD 197481.34 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
56.25 USD 1125.00 USD 1068.75 USD Income:Donations
--------------------------------------------
57.24 USD 5713.46 USD 5656.22 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
63660.14 USD 10755.03 USD -52905.11 USD Expenses
25376.41 USD 0 -25376.41 USD Accounting
1132.80 USD 0 -1132.80 USD Admin
1936.95 USD 0.22 USD -1936.73 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
33692.52 USD 0 -33692.52 USD IT
182.32 USD 0 -182.32 USD Domains
4121.31 USD 0 -4121.31 USD Hosting
29388.89 USD 0 -29388.89 USD Services
647.00 USD 0 -647.00 USD Legal
874.46 USD 0 -874.46 USD Office:Postal
25482.16 USD 92850.68 USD 67368.52 USD Income
0 252.90 USD 252.90 USD Currency-Gain
608.80 USD 0 -608.80 USD Currency-Loss
31.44 USD 22904.39 USD 22872.95 USD Donations
0 36707.71 USD 36707.71 USD Interest
0 32985.68 USD 32985.68 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
89142.30 USD 662304.57 USD 573162.27 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
846.61 USD 0 -846.61 USD Expenses
14.83 USD 0 -14.83 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
46.42 USD 112.02 USD 65.60 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
5.61 USD 112.02 USD 106.41 USD Donations
--------------------------------------------
893.03 USD 152059.11 USD 151166.08 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
36.81 USD 0 -36.81 USD Expenses
11.81 USD 0 -11.81 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
3.41 USD 67.87 USD 64.46 USD Income:Donations
--------------------------------------------
40.22 USD 1073.87 USD 1033.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
454.11 USD 0 -454.11 USD Expenses
3.30 USD 0 -3.30 USD Bank-Fees
450.81 USD 0 -450.81 USD IT
39.98 USD 0 -39.98 USD Domains
410.83 USD 0 -410.83 USD Hosting
0.90 USD 18.00 USD 17.10 USD Income:Donations
--------------------------------------------
455.01 USD 1913.77 USD 1458.76 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted
39.98 USD 0 -39.98 USD Expenses:IT:Domains
--------------------------------------------
39.98 USD 17035.33 USD 16995.35 USD

=== wesnoth ===

debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
512.74 USD 0 -512.74 USD Expenses
61.87 USD 0 -61.87 USD Bank-Fees
450.87 USD 0 -450.87 USD IT:Hosting
29.02 USD 580.54 USD 551.52 USD Income:Donations
--------------------------------------------
541.76 USD 22560.83 USD 22019.07 USD

=== whisper ===

debit credit total
--------------------------------------------
87.84 USD 0 -87.84 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
87.84 USD 5000.00 USD 4912.16 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
122.11 USD 0 -122.11 USD Expenses:Bank-Fees
113.54 USD 2270.63 USD 2157.09 USD Income:Donations
--------------------------------------------
235.65 USD 144543.39 USD 144307.74 USD

=== yafaray ===

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