[DRAFT] Treasurer's report for 2025-07

= Monthly report 2025-07-01 - 2025-08-01 =

== Overall SPI 2025-07-01 - 2025-08-01 ==

debit credit total
--------------------------------------------
178806.83 USD 157454.61 USD 21352.22 USD Assets
51.78 USD 25.00 USD 26.78 USD Ameriprise Cash Mgmt Acct
7.00 USD 43059.52 USD -43052.52 USD Bank of America Business Advantage Checking
1142.63 USD 95.00 USD 1047.63 USD Chase Performance Business Checking
2561.98 USD 50.00 USD 2511.98 USD Fifth Third Business Elite Checking (Debian)
6679.49 USD 50.00 USD 6629.49 USD Fifth Third Business Elite Checking (SPI)
1978.83 USD 50.00 USD 1928.83 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
33026.30 USD 308.47 USD 32717.83 USD Key Business Reward Checking
11305.34 USD 0 11305.34 USD Merrill Lynch EMA
2645.77 USD 2787.43 USD -141.66 USD PaypalDebian
7067.27 USD 7094.78 USD -27.51 USD PaypalSPI
0 449.01 USD -449.01 USD Prepaid-Expenses
8098.96 USD 27056.14 USD -18957.18 USD Receivable
9241.47 USD 9241.47 USD 0 Transfers
95000.00 USD 67177.79 USD 27822.21 USD Wise
75000.00 USD 62177.79 USD 12822.21 USD Business
20000.00 USD 5000.00 USD 15000.00 USD Personal
75741.62 USD 0.02 USD 75741.60 USD Expenses
5131.88 USD 0 5131.88 USD Accounting
1674.65 USD 0 1674.65 USD Admin
1186.35 USD 0.02 USD 1186.33 USD Bank-Fees
7338.80 USD 0 7338.80 USD Conferences
2880.00 USD 0 2880.00 USD Dining
4458.80 USD 0 4458.80 USD Venue
12634.89 USD 0 12634.89 USD IT
258.42 USD 0 258.42 USD Domains
196.76 USD 0 196.76 USD Hardware
4551.70 USD 0 4551.70 USD Hosting
7628.01 USD 0 7628.01 USD Services
1115.75 USD 0 1115.75 USD Insurance
2655.00 USD 0 2655.00 USD Legal
107.79 USD 0 107.79 USD Membership
75.29 USD 0 75.29 USD Office:Postal
4080.00 USD 0 4080.00 USD Software-Development
39741.22 USD 0 39741.22 USD Travel:Transportation
3048.26 USD 29147.83 USD -26099.57 USD Income
90.00 USD 1800.00 USD -1710.00 USD Conferences:Registrations
0 1.85 USD -1.85 USD Currency-Gain
2243.30 USD 0 2243.30 USD Currency-Loss
714.96 USD 15988.85 USD -15273.89 USD Donations
0 5579.75 USD -5579.75 USD Interest
0 5777.38 USD -5777.38 USD Unrealized-Gain
104841.28 USD 175835.53 USD -70994.25 USD Liabilities
0 10000.00 USD -10000.00 USD Loans-and-Exchanges
104841.28 USD 165835.53 USD -60994.25 USD Payable
--------------------------------------------
362437.99 USD 362437.99 USD 0

== Per project summaries 2025-07-01 - 2025-08-01 ==

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
--------------------------------------------
160.42 USD 0 -160.42 USD Expenses
11.47 USD 0 -11.47 USD Bank-Fees
148.95 USD 0 -148.95 USD IT
49.95 USD 0 -49.95 USD Hosting
99.00 USD 0 -99.00 USD Services
7.10 USD 142.07 USD 134.97 USD Income:Donations
--------------------------------------------
167.52 USD 142.07 USD -25.45 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
--------------------------------------------
805.39 USD 0 -805.39 USD Expenses
141.43 USD 0 -141.43 USD Bank-Fees
663.96 USD 0 -663.96 USD IT:Hosting
95.02 USD 1899.89 USD 1804.87 USD Income:Donations
--------------------------------------------
900.41 USD 1899.89 USD 999.48 USD

=== ardupilot ===

debit credit total
--------------------------------------------
4115.93 USD 0 -4115.93 USD Expenses
35.93 USD 0 -35.93 USD Bank-Fees
4080.00 USD 0 -4080.00 USD Software-Development
145.43 USD 5.00 USD -140.43 USD Income
145.18 USD 0 -145.18 USD Currency-Loss
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
4261.36 USD 5.00 USD -4256.36 USD

=== debian ===

debit credit total
--------------------------------------------
40844.23 USD 0 -40844.23 USD Expenses
252.99 USD 0 -252.99 USD Bank-Fees
400.02 USD 0 -400.02 USD IT
203.26 USD 0 -203.26 USD Domains
196.76 USD 0 -196.76 USD Hardware
450.00 USD 0 -450.00 USD Legal
39741.22 USD 0 -39741.22 USD Travel:Transportation
174.93 USD 3086.77 USD 2911.84 USD Income
20.56 USD 0 -20.56 USD Currency-Loss
154.37 USD 3086.77 USD 2932.40 USD Donations
--------------------------------------------
41019.16 USD 3086.77 USD -37932.39 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
1522.55 USD 0 -1522.55 USD Expenses
136.55 USD 0 -136.55 USD Bank-Fees
1386.00 USD 0 -1386.00 USD Legal
1923.48 USD 1954.78 USD 31.30 USD Income
1825.74 USD 0 -1825.74 USD Currency-Loss
97.74 USD 1954.78 USD 1857.04 USD Donations
--------------------------------------------
3446.03 USD 1954.78 USD -1491.25 USD

=== gentoo ===

debit credit total
--------------------------------------------
37.35 USD 0 -37.35 USD Expenses:Bank-Fees
45.64 USD 912.58 USD 866.94 USD Income:Donations
--------------------------------------------
82.99 USD 912.58 USD 829.59 USD

=== himmelblau ===

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

=== libreoffice ===

debit credit total
--------------------------------------------
12.69 USD 0 -12.69 USD Expenses:Bank-Fees
136.42 USD 2728.42 USD 2592.00 USD Income:Donations
--------------------------------------------
149.11 USD 2728.42 USD 2579.31 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
2880.00 USD 0 -2880.00 USD Expenses:Conferences:Dining

=== ns-3 ===

debit credit total
--------------------------------------------
135.16 USD 0 -135.16 USD Expenses:Bank-Fees
90.00 USD 1800.00 USD 1710.00 USD Income:Conferences:Registrations
--------------------------------------------
225.16 USD 1800.00 USD 1574.84 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
--------------------------------------------
61.93 USD 0 -61.93 USD Expenses:IT
15.18 USD 0 -15.18 USD Domains
46.75 USD 0 -46.75 USD Hosting
--------------------------------------------
61.93 USD 0 -61.93 USD

=== openembedded ===

debit credit total
--------------------------------------------
4472.99 USD 0 -4472.99 USD Expenses
14.19 USD 0 -14.19 USD Bank-Fees
4458.80 USD 0 -4458.80 USD Conferences:Venue
141.41 USD 2830.03 USD 2688.62 USD Income
0 1.85 USD 1.85 USD Currency-Gain
141.41 USD 2828.18 USD 2686.77 USD Donations
--------------------------------------------
4614.40 USD 2830.03 USD -1784.37 USD

=== openzfs ===

debit credit total
--------------------------------------------
256.22 USD 0 -256.22 USD Expenses
5.49 USD 0 -5.49 USD Bank-Fees
250.73 USD 0 -250.73 USD IT:Hosting
2.65 USD 53.00 USD 50.35 USD Income:Donations
--------------------------------------------
258.87 USD 53.00 USD -205.87 USD

=== postgresql ===

debit credit total
--------------------------------------------
2909.07 USD 0 -2909.07 USD Expenses
9.07 USD 0 -9.07 USD Bank-Fees
2900.00 USD 0 -2900.00 USD IT:Hosting
8.30 USD 166.00 USD 157.70 USD Income:Donations
--------------------------------------------
2917.37 USD 166.00 USD -2751.37 USD

=== spi ===

debit credit total
--------------------------------------------
17183.34 USD 0.02 USD -17183.32 USD Expenses
5131.88 USD 0 -5131.88 USD Accounting
1674.65 USD 0 -1674.65 USD Admin
372.73 USD 0.02 USD -372.71 USD Bank-Fees
7886.25 USD 0 -7886.25 USD IT
39.98 USD 0 -39.98 USD Domains
317.26 USD 0 -317.26 USD Hosting
7529.01 USD 0 -7529.01 USD Services
1115.75 USD 0 -1115.75 USD Insurance
819.00 USD 0 -819.00 USD Legal
107.79 USD 0 -107.79 USD Membership
75.29 USD 0 -75.29 USD Office:Postal
251.84 USD 13048.75 USD 12796.91 USD Income
251.82 USD 0 -251.82 USD Currency-Loss
0.02 USD 1691.62 USD 1691.60 USD Donations
0 5579.75 USD 5579.75 USD Interest
0 5777.38 USD 5777.38 USD Unrealized-Gain
--------------------------------------------
17435.18 USD 13048.77 USD -4386.41 USD

=== systemd ===

debit credit total
--------------------------------------------
2.64 USD 0 -2.64 USD Expenses:Bank-Fees
0.86 USD 17.17 USD 16.31 USD Income:Donations
--------------------------------------------
3.50 USD 17.17 USD 13.67 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
--------------------------------------------
192.55 USD 0 -192.55 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
192.00 USD 0 -192.00 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
192.70 USD 3.00 USD -189.70 USD

=== wesnoth ===

debit credit total
--------------------------------------------
80.55 USD 0 -80.55 USD Expenses
7.34 USD 0 -7.34 USD Bank-Fees
73.21 USD 0 -73.21 USD IT:Hosting
10.13 USD 202.50 USD 192.37 USD Income:Donations
--------------------------------------------
90.68 USD 202.50 USD 111.82 USD

=== whisper ===

debit credit total
--------------------------------------------
57.84 USD 0 -57.84 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
3.19 USD 0 -3.19 USD Expenses:Bank-Fees
1.21 USD 24.17 USD 22.96 USD Income:Donations
--------------------------------------------
4.40 USD 24.17 USD 19.77 USD

= 2025 year to date report, ending 2025-08-01 =

== Overall SPI 2025 year to date, ending 2025-08-01 ==

debit credit total
--------------------------------------------
4503934.47 USD 1907031.42 USD 2596903.05 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15762.24 USD 75.00 USD 15687.24 USD Ameriprise Cash Mgmt Acct
369563.14 USD 147098.76 USD 222464.38 USD Bank of America Business Advantage Checking
62897.16 USD 30665.00 USD 32232.16 USD Chase Performance Business Checking
29293.13 USD 20707.53 USD 8585.60 USD Fifth Third Business Elite Checking (Debian)
53336.91 USD 36818.15 USD 16518.76 USD Fifth Third Business Elite Checking (SPI)
55907.32 USD 46759.44 USD 9147.88 USD Fifth Third Business Elite Checking Wiretransfer
1147.99 USD 70.00 USD 1077.99 USD Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
284387.56 USD 15368.47 USD 269019.09 USD Key Business Reward Checking
2207598.45 USD 374875.92 USD 1832722.53 USD Merrill Lynch EMA
26627.10 USD 26565.33 USD 61.77 USD PaypalDebian
47011.16 USD 46677.01 USD 334.15 USD PaypalSPI
11321.52 USD 1586.46 USD 9735.06 USD Prepaid-Expenses
286086.89 USD 274872.97 USD 11213.92 USD Receivable
445587.30 USD 445587.30 USD 0 Transfers
262089.80 USD 231952.10 USD 30137.70 USD Wise
214618.95 USD 199531.38 USD 15087.57 USD Business
47470.85 USD 32420.72 USD 15050.13 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
289977.25 USD 10776.90 USD 279200.35 USD Expenses
30508.29 USD 0 30508.29 USD Accounting
2807.45 USD 0 2807.45 USD Admin
7818.92 USD 22.09 USD 7796.83 USD Bank-Fees
20996.42 USD 0 20996.42 USD Conferences
9094.42 USD 0 9094.42 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
6094.10 USD 0 6094.10 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
60836.55 USD 0 60836.55 USD IT
2029.78 USD 0 2029.78 USD Domains
2378.23 USD 0 2378.23 USD Hardware
19386.64 USD 0 19386.64 USD Hosting
37041.90 USD 0 37041.90 USD Services
1115.75 USD 0 1115.75 USD Insurance
4217.00 USD 0 4217.00 USD Legal
107.79 USD 0 107.79 USD Membership
949.75 USD 0 949.75 USD Office:Postal
53188.29 USD 0 53188.29 USD Software-Development
96676.23 USD 0 96676.23 USD Travel
24448.25 USD 0 24448.25 USD Accommodation
1754.58 USD 0 1754.58 USD Dining
70473.40 USD 0 70473.40 USD Transportation
42065.57 USD 299136.01 USD -257070.44 USD Income
1021.87 USD 7946.17 USD -6924.30 USD Conferences:Registrations
0 707.58 USD -707.58 USD Currency-Gain
7178.03 USD 0 7178.03 USD Currency-Loss
9023.75 USD 208581.74 USD -199557.99 USD Donations
0 42287.46 USD -42287.46 USD Interest
0 850.00 USD -850.00 USD Sponsorship
0 38763.06 USD -38763.06 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
566317.34 USD 658610.37 USD -92293.03 USD Liabilities
0 10000.00 USD -10000.00 USD Loans-and-Exchanges
566317.34 USD 648610.37 USD -82293.03 USD Payable
--------------------------------------------
5402294.63 USD 5402294.63 USD 0

== Per project summaries 2025 year to date, ending 2025-08-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
531.70 USD 0 -531.70 USD Expenses
100.73 USD 0 -100.73 USD Bank-Fees
430.97 USD 0 -430.97 USD IT
331.97 USD 0 -331.97 USD Hosting
99.00 USD 0 -99.00 USD Services
56.63 USD 1132.99 USD 1076.36 USD Income:Donations
--------------------------------------------
588.33 USD 48322.63 USD 47734.30 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4300.79 USD 0 -4300.79 USD Expenses
43.88 USD 0 -43.88 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
96.63 USD 1931.90 USD 1835.27 USD Income:Donations
--------------------------------------------
4397.42 USD 11262.61 USD 6865.19 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
17651.88 USD 0 -17651.88 USD Expenses
1138.38 USD 0 -1138.38 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
4717.36 USD 0 -4717.36 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
4427.11 USD 0 -4427.11 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
1152.17 USD 16038.47 USD 14886.30 USD Income
0 4.74 USD 4.74 USD Currency-Gain
350.36 USD 0 -350.36 USD Currency-Loss
801.81 USD 16033.73 USD 15231.92 USD Donations
--------------------------------------------
18804.05 USD 462380.68 USD 443576.63 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
24797.84 USD 0 -24797.84 USD Expenses
317.84 USD 0 -317.84 USD Bank-Fees
24480.00 USD 0 -24480.00 USD Software-Development
396.93 USD 5052.89 USD 4655.96 USD Income
0 17.89 USD 17.89 USD Currency-Gain
145.18 USD 0 -145.18 USD Currency-Loss
251.75 USD 4535.00 USD 4283.25 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
25194.77 USD 35763.57 USD 10568.80 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
83017.36 USD 0 -83017.36 USD Expenses
2115.48 USD 0 -2115.48 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
1631.16 USD 0 -1631.16 USD IT
1041.70 USD 0 -1041.70 USD Domains
537.56 USD 0 -537.56 USD Hardware
51.90 USD 0 -51.90 USD Hosting
1365.00 USD 0 -1365.00 USD Legal
63986.31 USD 0 -63986.31 USD Travel
6814.34 USD 0 -6814.34 USD Accommodation
337.78 USD 0 -337.78 USD Dining
56834.19 USD 0 -56834.19 USD Transportation
2462.30 USD 45632.09 USD 43169.79 USD Income
0 186.59 USD 186.59 USD Currency-Gain
189.81 USD 0 -189.81 USD Currency-Loss
2272.49 USD 45095.50 USD 42823.01 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
85479.66 USD 300730.40 USD 215250.74 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
32332.65 USD 0 -32332.65 USD Expenses
554.71 USD 0 -554.71 USD Bank-Fees
1590.40 USD 0 -1590.40 USD IT:Hardware
1386.00 USD 0 -1386.00 USD Legal
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
7515.25 USD 48718.15 USD 41202.90 USD Income
0 241.00 USD 241.00 USD Currency-Gain
5091.40 USD 0 -5091.40 USD Currency-Loss
2423.85 USD 48477.15 USD 46053.30 USD Donations
--------------------------------------------
39847.90 USD 243135.24 USD 203287.34 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
345.05 USD 0 -345.05 USD Expenses:Bank-Fees
408.33 USD 8164.06 USD 7755.73 USD Income:Donations
--------------------------------------------
753.38 USD 10977.83 USD 10224.45 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

=== himmelblau ===

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

=== 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
824.00 USD 0 -824.00 USD Expenses
77.04 USD 0 -77.04 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
352.33 USD 6200.18 USD 5847.85 USD Income
0 1.86 USD 1.86 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
309.91 USD 6198.32 USD 5888.41 USD Donations
--------------------------------------------
1176.33 USD 111678.73 USD 110502.40 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
5611.05 USD 0 -5611.05 USD Expenses
11.46 USD 0 -11.46 USD Bank-Fees
5585.39 USD 0 -5585.39 USD Conferences
5476.32 USD 0 -5476.32 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
--------------------------------------------
5981.47 USD 45601.37 USD 39619.90 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
193.67 USD 0 -193.67 USD Expenses
179.47 USD 0 -179.47 USD Bank-Fees
14.20 USD 0 -14.20 USD IT:Domains
120.00 USD 2400.00 USD 2280.00 USD Income:Conferences:Registrations
--------------------------------------------
313.67 USD 9416.91 USD 9103.24 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
3.70 USD 0 -3.70 USD Expenses:Bank-Fees
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
4.10 USD 40833.80 USD 40829.70 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
1931.74 USD 0 -1931.74 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
547.62 USD 0 -547.62 USD IT
212.38 USD 0 -212.38 USD Domains
335.24 USD 0 -335.24 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
--------------------------------------------
2369.24 USD 131443.15 USD 129073.91 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
7937.27 USD 21.85 USD -7915.42 USD Expenses
156.65 USD 21.85 USD -134.80 USD Bank-Fees
7780.62 USD 0 -7780.62 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
84.20 USD 0 -84.20 USD Services
5758.49 USD 0 -5758.49 USD Venue
1054.66 USD 8056.20 USD 7001.54 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
0 1.85 USD 1.85 USD Currency-Gain
27.38 USD 0 -27.38 USD Currency-Loss
269.41 USD 5388.18 USD 5118.77 USD Donations
--------------------------------------------
8991.93 USD 33520.22 USD 24528.29 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
1730.03 USD 0 -1730.03 USD Expenses
52.61 USD 0 -52.61 USD Bank-Fees
1677.42 USD 0 -1677.42 USD IT
305.07 USD 0 -305.07 USD Domains
1372.35 USD 0 -1372.35 USD Hosting
1117.60 USD 22352.00 USD 21234.40 USD Income:Donations
--------------------------------------------
2847.63 USD 65765.67 USD 62918.04 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
19474.15 USD 0 -19474.15 USD Expenses
144.09 USD 0 -144.09 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
2900.00 USD 0 -2900.00 USD IT:Hosting
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
238.75 USD 3951.75 USD 3713.00 USD Income
0 0.75 USD 0.75 USD Currency-Gain
41.20 USD 0 -41.20 USD Currency-Loss
197.55 USD 3951.00 USD 3753.45 USD Donations
--------------------------------------------
19712.90 USD 214442.87 USD 194729.97 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
80843.48 USD 10755.05 USD -70088.43 USD Expenses
30508.29 USD 0 -30508.29 USD Accounting
2807.45 USD 0 -2807.45 USD Admin
2309.68 USD 0.24 USD -2309.44 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
41578.77 USD 0 -41578.77 USD IT
222.30 USD 0 -222.30 USD Domains
4438.57 USD 0 -4438.57 USD Hosting
36917.90 USD 0 -36917.90 USD Services
1115.75 USD 0 -1115.75 USD Insurance
1466.00 USD 0 -1466.00 USD Legal
107.79 USD 0 -107.79 USD Membership
949.75 USD 0 -949.75 USD Office:Postal
25734.00 USD 105899.43 USD 80165.43 USD Income
0 252.90 USD 252.90 USD Currency-Gain
860.62 USD 0 -860.62 USD Currency-Loss
31.46 USD 24596.01 USD 24564.55 USD Donations
0 42287.46 USD 42287.46 USD Interest
0 38763.06 USD 38763.06 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
106577.48 USD 675353.34 USD 568775.86 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
849.25 USD 0 -849.25 USD Expenses
17.47 USD 0 -17.47 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
47.28 USD 129.19 USD 81.91 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
6.47 USD 129.19 USD 122.72 USD Donations
--------------------------------------------
896.53 USD 152076.28 USD 151179.75 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
37.51 USD 0 -37.51 USD Expenses
12.51 USD 0 -12.51 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
3.71 USD 73.87 USD 70.16 USD Income:Donations
--------------------------------------------
41.22 USD 1079.87 USD 1038.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
646.66 USD 0 -646.66 USD Expenses
3.85 USD 0 -3.85 USD Bank-Fees
642.81 USD 0 -642.81 USD IT
39.98 USD 0 -39.98 USD Domains
602.83 USD 0 -602.83 USD Hosting
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
647.71 USD 1916.77 USD 1269.06 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
593.29 USD 0 -593.29 USD Expenses
69.21 USD 0 -69.21 USD Bank-Fees
524.08 USD 0 -524.08 USD IT:Hosting
39.15 USD 783.04 USD 743.89 USD Income:Donations
--------------------------------------------
632.44 USD 22763.33 USD 22130.89 USD

=== whisper ===

debit credit total
--------------------------------------------
145.68 USD 0 -145.68 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
145.68 USD 5000.00 USD 4854.32 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
125.30 USD 0 -125.30 USD Expenses:Bank-Fees
114.75 USD 2294.80 USD 2180.05 USD Income:Donations
--------------------------------------------
240.05 USD 144567.56 USD 144327.51 USD

=== yafaray ===

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