[DRAFT] Treasurer's report for 2025-08

This is a *draft* treasurer's report for 2025-08.

= Monthly report 2025-08-01 - 2025-09-01 =

== Overall SPI 2025-08-01 - 2025-09-01 ==

debit credit total
--------------------------------------------
259804.28 USD 313243.44 USD -53439.16 USD Assets
53.99 USD 0 53.99 USD Ameriprise Cash Mgmt Acct
7.00 USD 86278.53 USD -86271.53 USD Bank of America Business Advantage Checking
4466.34 USD 95.00 USD 4371.34 USD Chase Performance Business Checking
4984.07 USD 10823.53 USD -5839.46 USD Fifth Third Business Elite Checking (Debian)
15736.19 USD 27869.74 USD -12133.55 USD Fifth Third Business Elite Checking (SPI)
41205.06 USD 13677.59 USD 27527.47 USD Fifth Third Business Elite Checking Wiretransfer
50.01 USD 1128.00 USD -1077.99 USD Fifth Third Business Money Market 128
4615.20 USD 20.00 USD 4595.20 USD Key Business Reward Checking
9781.62 USD 0 9781.62 USD Merrill Lynch EMA
5813.47 USD 5310.49 USD 502.98 USD PaypalDebian
18201.16 USD 16359.43 USD 1841.73 USD PaypalSPI
0 449.00 USD -449.00 USD Prepaid-Expenses
14558.64 USD 14801.58 USD -242.94 USD Receivable
60331.53 USD 60331.53 USD 0 Transfers
80000.00 USD 76099.02 USD 3900.98 USD Wise
60000.00 USD 45531.53 USD 14468.47 USD Business
20000.00 USD 30567.49 USD -10567.49 USD Personal
48167.32 USD 200.05 USD 47967.27 USD Expenses
5796.00 USD 0 5796.00 USD Accounting
432.00 USD 0 432.00 USD Admin
2086.19 USD 200.05 USD 1886.14 USD Bank-Fees
716.86 USD 0 716.86 USD Conferences:Dining
15378.34 USD 0 15378.34 USD IT
70.77 USD 0 70.77 USD Domains
368.59 USD 0 368.59 USD Hardware
1273.98 USD 0 1273.98 USD Hosting
13665.00 USD 0 13665.00 USD Services
2426.00 USD 0 2426.00 USD Insurance
839.00 USD 0 839.00 USD Legal
75.29 USD 0 75.29 USD Office:Postal
4080.00 USD 0 4080.00 USD Software-Development
16337.64 USD 0 16337.64 USD Travel
3388.88 USD 0 3388.88 USD Accommodation
12948.76 USD 0 12948.76 USD Transportation
2017.25 USD 46297.67 USD -44280.42 USD Income
30.00 USD 600.00 USD -570.00 USD Conferences:Registrations
0 173.01 USD -173.01 USD Currency-Gain
392.49 USD 0 392.49 USD Currency-Loss
1594.76 USD 35689.04 USD -34094.28 USD Donations
0 4569.80 USD -4569.80 USD Interest
0 5265.82 USD -5265.82 USD Unrealized-Gain
173533.21 USD 123780.90 USD 49752.31 USD Liabilities
10000.00 USD 0 10000.00 USD Loans-and-Exchanges
163533.21 USD 123780.90 USD 39752.31 USD Payable
--------------------------------------------
483522.06 USD 483522.06 USD 0

== Per project summaries 2025-08-01 - 2025-09-01 ==

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
--------------------------------------------
59.74 USD 0 -59.74 USD Expenses
9.71 USD 0 -9.71 USD Bank-Fees
50.03 USD 0 -50.03 USD IT:Hosting
4.85 USD 97.07 USD 92.22 USD Income:Donations
--------------------------------------------
64.59 USD 97.07 USD 32.48 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
--------------------------------------------
1289.77 USD 0 -1289.77 USD Expenses
417.61 USD 0 -417.61 USD Bank-Fees
725.33 USD 0 -725.33 USD IT:Hosting
146.83 USD 0 -146.83 USD Travel
73.18 USD 0 -73.18 USD Accommodation
73.65 USD 0 -73.65 USD Transportation
363.81 USD 7275.74 USD 6911.93 USD Income:Donations
--------------------------------------------
1653.58 USD 7275.74 USD 5622.16 USD

=== ardupilot ===

debit credit total
--------------------------------------------
4080.59 USD 0 -4080.59 USD Expenses
0.59 USD 0 -0.59 USD Bank-Fees
4080.00 USD 0 -4080.00 USD Software-Development
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
4080.84 USD 5.00 USD -4075.84 USD

=== debian ===

debit credit total
--------------------------------------------
12949.72 USD 0 -12949.72 USD Expenses
734.19 USD 0 -734.19 USD Bank-Fees
255.54 USD 0 -255.54 USD Conferences:Dining
399.38 USD 0 -399.38 USD IT
30.79 USD 0 -30.79 USD Domains
368.59 USD 0 -368.59 USD Hardware
265.00 USD 0 -265.00 USD Legal
11295.61 USD 0 -11295.61 USD Travel
960.82 USD 0 -960.82 USD Accommodation
10334.79 USD 0 -10334.79 USD Transportation
664.78 USD 7328.85 USD 6664.07 USD Income
0 121.38 USD 121.38 USD Currency-Gain
304.37 USD 0 -304.37 USD Currency-Loss
360.41 USD 7207.47 USD 6847.06 USD Donations
--------------------------------------------
13614.50 USD 7328.85 USD -6285.65 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
280.65 USD 0 -280.65 USD Expenses:Bank-Fees
475.07 USD 9501.42 USD 9026.35 USD Income:Donations
--------------------------------------------
755.72 USD 9501.42 USD 8745.70 USD

=== gentoo ===

debit credit total
--------------------------------------------
36.95 USD 0 -36.95 USD Expenses:Bank-Fees
35.72 USD 714.21 USD 678.49 USD Income:Donations
--------------------------------------------
72.67 USD 714.21 USD 641.54 USD

=== himmelblau ===

debit credit total
--------------------------------------------
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.19 USD 20.00 USD 17.81 USD

=== libreoffice ===

debit credit total
--------------------------------------------
4220.46 USD 0 -4220.46 USD Expenses
65.85 USD 0 -65.85 USD Bank-Fees
4154.61 USD 0 -4154.61 USD Travel
1614.29 USD 0 -1614.29 USD Accommodation
2540.32 USD 0 -2540.32 USD Transportation
186.62 USD 3732.42 USD 3545.80 USD Income:Donations
--------------------------------------------
4407.08 USD 3732.42 USD -674.66 USD

=== mingw ===

debit credit total
--------------------------------------------
0.29 USD 0 -0.29 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.54 USD 5.00 USD 4.46 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
87.60 USD 0 -87.60 USD Expenses:Conferences:Dining

=== ns-3 ===

debit credit total
--------------------------------------------
51.12 USD 0 -51.12 USD Expenses:Bank-Fees
30.00 USD 600.00 USD 570.00 USD Income:Conferences:Registrations
--------------------------------------------
81.12 USD 600.00 USD 518.88 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
--------------------------------------------
1201.90 USD 0 -1201.90 USD Expenses
373.72 USD 0 -373.72 USD Conferences:Dining
87.59 USD 0 -87.59 USD IT
39.98 USD 0 -39.98 USD Domains
47.61 USD 0 -47.61 USD Hosting
740.59 USD 0 -740.59 USD Travel:Accommodation
--------------------------------------------
1201.90 USD 0 -1201.90 USD

=== openembedded ===

debit credit total
--------------------------------------------
35.21 USD 0 -35.21 USD Expenses:Bank-Fees
7.34 USD 10.00 USD 2.66 USD Income
6.84 USD 0 -6.84 USD Currency-Loss
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
42.55 USD 10.00 USD -32.55 USD

=== openvoting ===

debit credit total
--------------------------------------------
3.00 USD 60.00 USD 57.00 USD Income:Donations

=== openzfs ===

debit credit total
--------------------------------------------
255.60 USD 0 -255.60 USD Expenses
6.16 USD 0 -6.16 USD Bank-Fees
249.44 USD 0 -249.44 USD IT:Hosting
128.20 USD 2564.00 USD 2435.80 USD Income:Donations
--------------------------------------------
383.80 USD 2564.00 USD 2180.20 USD

=== postgresql ===

debit credit total
--------------------------------------------
10.20 USD 0 -10.20 USD Expenses:Bank-Fees
8.30 USD 166.00 USD 157.70 USD Income:Donations
--------------------------------------------
18.50 USD 166.00 USD 147.50 USD

=== spi ===

debit credit total
--------------------------------------------
23423.51 USD 200.05 USD -23223.46 USD Expenses
5796.00 USD 0 -5796.00 USD Accounting
432.00 USD 0 -432.00 USD Admin
396.68 USD 200.05 USD -196.63 USD Bank-Fees
13723.54 USD 0 -13723.54 USD IT
58.54 USD 0 -58.54 USD Hosting
13665.00 USD 0 -13665.00 USD Services
2426.00 USD 0 -2426.00 USD Insurance
574.00 USD 0 -574.00 USD Legal
75.29 USD 0 -75.29 USD Office:Postal
81.30 USD 13682.97 USD 13601.67 USD Income
0 51.63 USD 51.63 USD Currency-Gain
81.28 USD 0 -81.28 USD Currency-Loss
0.02 USD 3795.72 USD 3795.70 USD Donations
0 4569.80 USD 4569.80 USD Interest
0 5265.82 USD 5265.82 USD Unrealized-Gain
--------------------------------------------
23504.81 USD 13883.02 USD -9621.79 USD

=== systemd ===

debit credit total
--------------------------------------------
1.29 USD 0 -1.29 USD Expenses:Bank-Fees
0.31 USD 6.17 USD 5.86 USD Income:Donations
--------------------------------------------
1.60 USD 6.17 USD 4.57 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
--------------------------------------------
7.86 USD 0 -7.86 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
7.31 USD 0 -7.31 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
8.01 USD 3.00 USD -5.01 USD

=== wesnoth ===

debit credit total
--------------------------------------------
100.85 USD 0 -100.85 USD Expenses
27.84 USD 0 -27.84 USD Bank-Fees
73.01 USD 0 -73.01 USD IT:Hosting
11.65 USD 232.95 USD 221.30 USD Income:Donations
--------------------------------------------
112.50 USD 232.95 USD 120.45 USD

=== whisper ===

debit credit total
--------------------------------------------
62.71 USD 0 -62.71 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 2025-09-01 =

== Overall SPI 2025 year to date, ending 2025-09-01 ==

debit credit total
--------------------------------------------
4766300.87 USD 2220274.86 USD 2546026.01 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15816.23 USD 75.00 USD 15741.23 USD Ameriprise Cash Mgmt Acct
369570.14 USD 233377.29 USD 136192.85 USD Bank of America Business Advantage Checking
67363.50 USD 30760.00 USD 36603.50 USD Chase Performance Business Checking
34277.20 USD 31531.06 USD 2746.14 USD Fifth Third Business Elite Checking (Debian)
69073.10 USD 64687.89 USD 4385.21 USD Fifth Third Business Elite Checking (SPI)
97112.38 USD 60437.03 USD 36675.35 USD Fifth Third Business Elite Checking Wiretransfer
1198.00 USD 1198.00 USD 0 Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
289002.76 USD 15388.47 USD 273614.29 USD Key Business Reward Checking
2217380.07 USD 374875.92 USD 1842504.15 USD Merrill Lynch EMA
32440.57 USD 31875.82 USD 564.75 USD PaypalDebian
65212.32 USD 63036.44 USD 2175.88 USD PaypalSPI
11321.52 USD 2035.46 USD 9286.06 USD Prepaid-Expenses
303207.65 USD 289674.55 USD 13533.10 USD Receivable
505918.83 USD 505918.83 USD 0 Transfers
342089.80 USD 308051.12 USD 34038.68 USD Wise
274618.95 USD 245062.91 USD 29556.04 USD Business
67470.85 USD 62988.21 USD 4482.64 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
339564.71 USD 10976.95 USD 328587.76 USD Expenses
36304.29 USD 0 36304.29 USD Accounting
3239.45 USD 0 3239.45 USD Admin
10058.97 USD 222.14 USD 9836.83 USD Bank-Fees
23213.28 USD 0 23213.28 USD Conferences
11311.28 USD 0 11311.28 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
76214.89 USD 0 76214.89 USD IT
2100.55 USD 0 2100.55 USD Domains
2746.82 USD 0 2746.82 USD Hardware
20660.62 USD 0 20660.62 USD Hosting
50706.90 USD 0 50706.90 USD Services
3541.75 USD 0 3541.75 USD Insurance
5056.00 USD 0 5056.00 USD Legal
107.79 USD 0 107.79 USD Membership
1025.04 USD 0 1025.04 USD Office:Postal
57268.29 USD 0 57268.29 USD Software-Development
112780.15 USD 0 112780.15 USD Travel
27837.13 USD 0 27837.13 USD Accommodation
1754.58 USD 0 1754.58 USD Dining
83188.44 USD 0 83188.44 USD Transportation
44198.28 USD 348265.12 USD -304066.84 USD Income
1051.87 USD 8546.17 USD -7494.30 USD Conferences:Registrations
0 880.59 USD -880.59 USD Currency-Gain
7570.52 USD 0 7570.52 USD Currency-Loss
10733.97 USD 247102.22 USD -236368.25 USD Donations
0 46857.26 USD -46857.26 USD Interest
0 850.00 USD -850.00 USD Sponsorship
0 44028.88 USD -44028.88 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
739850.55 USD 783657.55 USD -43807.00 USD Liabilities
10000.00 USD 10000.00 USD 0 Loans-and-Exchanges
729850.55 USD 773657.55 USD -43807.00 USD Payable
--------------------------------------------
5889914.41 USD 5889914.41 USD 0

== Per project summaries 2025 year to date, ending 2025-09-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
591.44 USD 0 -591.44 USD Expenses
110.44 USD 0 -110.44 USD Bank-Fees
481.00 USD 0 -481.00 USD IT
382.00 USD 0 -382.00 USD Hosting
99.00 USD 0 -99.00 USD Services
61.48 USD 1230.06 USD 1168.58 USD Income:Donations
--------------------------------------------
652.92 USD 48419.70 USD 47766.78 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4306.49 USD 0 -4306.49 USD Expenses
49.58 USD 0 -49.58 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
109.72 USD 2193.60 USD 2083.88 USD Income:Donations
--------------------------------------------
4416.21 USD 11524.31 USD 7108.10 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
18941.80 USD 0 -18941.80 USD Expenses
1556.14 USD 0 -1556.14 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
5442.69 USD 0 -5442.69 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
5152.44 USD 0 -5152.44 USD Hosting
10781.78 USD 0 -10781.78 USD Travel
6765.23 USD 0 -6765.23 USD Accommodation
4016.55 USD 0 -4016.55 USD Transportation
1516.48 USD 23324.21 USD 21807.73 USD Income
0 4.74 USD 4.74 USD Currency-Gain
350.36 USD 0 -350.36 USD Currency-Loss
1166.12 USD 23319.47 USD 22153.35 USD Donations
--------------------------------------------
20458.28 USD 469666.42 USD 449208.14 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
28878.43 USD 0 -28878.43 USD Expenses
318.43 USD 0 -318.43 USD Bank-Fees
28560.00 USD 0 -28560.00 USD Software-Development
397.18 USD 5057.89 USD 4660.71 USD Income
0 17.89 USD 17.89 USD Currency-Gain
145.18 USD 0 -145.18 USD Currency-Loss
252.00 USD 4540.00 USD 4288.00 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
29275.61 USD 35768.57 USD 6492.96 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
95733.36 USD 0 -95733.36 USD Expenses
2849.67 USD 0 -2849.67 USD Bank-Fees
3420.14 USD 0 -3420.14 USD Conferences
1061.63 USD 0 -1061.63 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
2030.54 USD 0 -2030.54 USD IT
1072.49 USD 0 -1072.49 USD Domains
906.15 USD 0 -906.15 USD Hardware
51.90 USD 0 -51.90 USD Hosting
1630.00 USD 0 -1630.00 USD Legal
75048.20 USD 0 -75048.20 USD Travel
7775.16 USD 0 -7775.16 USD Accommodation
337.78 USD 0 -337.78 USD Dining
66935.26 USD 0 -66935.26 USD Transportation
3191.69 USD 54253.16 USD 51061.47 USD Income
0 307.97 USD 307.97 USD Currency-Gain
494.18 USD 0 -494.18 USD Currency-Loss
2697.51 USD 53595.19 USD 50897.68 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
98925.05 USD 309351.47 USD 210426.42 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
32613.30 USD 0 -32613.30 USD Expenses
835.36 USD 0 -835.36 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
7990.32 USD 58219.57 USD 50229.25 USD Income
0 241.00 USD 241.00 USD Currency-Gain
5091.40 USD 0 -5091.40 USD Currency-Loss
2898.92 USD 57978.57 USD 55079.65 USD Donations
--------------------------------------------
40603.62 USD 252636.66 USD 212033.04 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
383.75 USD 0 -383.75 USD Expenses:Bank-Fees
448.05 USD 8958.27 USD 8510.22 USD Income:Donations
--------------------------------------------
831.80 USD 11772.04 USD 10940.24 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
--------------------------------------------
1.85 USD 0 -1.85 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.10 USD 25.00 USD 21.90 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
5044.46 USD 0 -5044.46 USD Expenses
142.89 USD 0 -142.89 USD Bank-Fees
37.45 USD 0 -37.45 USD Conferences:Materials
4864.12 USD 0 -4864.12 USD Travel
2129.60 USD 0 -2129.60 USD Accommodation
2734.52 USD 0 -2734.52 USD Transportation
538.95 USD 9932.60 USD 9393.65 USD Income
0 1.86 USD 1.86 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
496.53 USD 9930.74 USD 9434.21 USD Donations
--------------------------------------------
5583.41 USD 115411.15 USD 109827.74 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted
0.29 USD 0 -0.29 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.54 USD 4637.92 USD 4637.38 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
7198.65 USD 0 -7198.65 USD Expenses
11.46 USD 0 -11.46 USD Bank-Fees
7172.99 USD 0 -7172.99 USD Conferences
7063.92 USD 0 -7063.92 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
--------------------------------------------
7569.07 USD 45601.37 USD 38032.30 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
244.79 USD 0 -244.79 USD Expenses
230.59 USD 0 -230.59 USD Bank-Fees
14.20 USD 0 -14.20 USD IT:Domains
150.00 USD 3000.00 USD 2850.00 USD Income:Conferences:Registrations
--------------------------------------------
394.79 USD 10016.91 USD 9622.12 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
4.22 USD 0 -4.22 USD Expenses:Bank-Fees
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
4.67 USD 40834.80 USD 40830.13 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
3133.64 USD 0 -3133.64 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
590.98 USD 0 -590.98 USD Conferences
373.72 USD 0 -373.72 USD Dining
217.26 USD 0 -217.26 USD Registration
635.21 USD 0 -635.21 USD IT
252.36 USD 0 -252.36 USD Domains
382.85 USD 0 -382.85 USD Hosting
1893.89 USD 0 -1893.89 USD Travel
1388.43 USD 0 -1388.43 USD Accommodation
505.46 USD 0 -505.46 USD Transportation
437.50 USD 8750.00 USD 8312.50 USD Income:Donations
--------------------------------------------
3571.14 USD 131443.15 USD 127872.01 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
7972.48 USD 21.85 USD -7950.63 USD Expenses
191.86 USD 21.85 USD -170.01 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
1062.00 USD 8066.20 USD 7004.20 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
0 1.85 USD 1.85 USD Currency-Gain
34.22 USD 0 -34.22 USD Currency-Loss
269.91 USD 5398.18 USD 5128.27 USD Donations
--------------------------------------------
9034.48 USD 33530.22 USD 24495.74 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
18.00 USD 360.00 USD 342.00 USD Income:Donations
--------------------------------------------
18.00 USD 3451.06 USD 3433.06 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
1985.78 USD 0 -1985.78 USD Expenses
58.92 USD 0 -58.92 USD Bank-Fees
1926.86 USD 0 -1926.86 USD IT
305.07 USD 0 -305.07 USD Domains
1621.79 USD 0 -1621.79 USD Hosting
1246.30 USD 24926.00 USD 23679.70 USD Income:Donations
--------------------------------------------
3232.08 USD 68339.67 USD 65107.59 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
19484.35 USD 0 -19484.35 USD Expenses
154.29 USD 0 -154.29 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
247.05 USD 4117.75 USD 3870.70 USD Income
0 0.75 USD 0.75 USD Currency-Gain
41.20 USD 0 -41.20 USD Currency-Loss
205.85 USD 4117.00 USD 3911.15 USD Donations
--------------------------------------------
19731.40 USD 214608.87 USD 194877.47 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
104267.73 USD 10955.10 USD -93312.63 USD Expenses
36304.29 USD 0 -36304.29 USD Accounting
3239.45 USD 0 -3239.45 USD Admin
2707.10 USD 200.29 USD -2506.81 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
55302.31 USD 0 -55302.31 USD IT
222.30 USD 0 -222.30 USD Domains
4497.11 USD 0 -4497.11 USD Hosting
50582.90 USD 0 -50582.90 USD Services
3541.75 USD 0 -3541.75 USD Insurance
2040.00 USD 0 -2040.00 USD Legal
107.79 USD 0 -107.79 USD Membership
1025.04 USD 0 -1025.04 USD Office:Postal
25815.30 USD 120104.86 USD 94289.56 USD Income
0 304.53 USD 304.53 USD Currency-Gain
941.90 USD 0 -941.90 USD Currency-Loss
31.48 USD 28914.19 USD 28882.71 USD Donations
0 46857.26 USD 46857.26 USD Interest
0 44028.88 USD 44028.88 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
130083.03 USD 689758.82 USD 559675.79 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
850.54 USD 0 -850.54 USD Expenses
18.76 USD 0 -18.76 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
47.59 USD 135.36 USD 87.77 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
6.78 USD 135.36 USD 128.58 USD Donations
--------------------------------------------
898.13 USD 152082.45 USD 151184.32 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
38.21 USD 0 -38.21 USD Expenses
13.21 USD 0 -13.21 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
4.01 USD 79.87 USD 75.86 USD Income:Donations
--------------------------------------------
42.22 USD 1085.87 USD 1043.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
654.52 USD 0 -654.52 USD Expenses
4.40 USD 0 -4.40 USD Bank-Fees
650.12 USD 0 -650.12 USD IT
39.98 USD 0 -39.98 USD Domains
610.14 USD 0 -610.14 USD Hosting
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
655.72 USD 1919.77 USD 1264.05 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
845.21 USD 0 -845.21 USD Expenses
248.12 USD 0 -248.12 USD Bank-Fees
597.09 USD 0 -597.09 USD IT:Hosting
94.65 USD 1892.75 USD 1798.10 USD Income:Donations
--------------------------------------------
939.86 USD 23873.04 USD 22933.18 USD

=== whisper ===

debit credit total
--------------------------------------------
208.39 USD 0 -208.39 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
208.39 USD 5000.00 USD 4791.61 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
128.49 USD 0 -128.49 USD Expenses:Bank-Fees
115.96 USD 2318.97 USD 2203.01 USD Income:Donations
--------------------------------------------
244.45 USD 144591.73 USD 144347.28 USD

=== yafaray ===

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