[DRAFT] Treasurer's report for 2025-09

This is a *draft* treasurer's report for 2025-09.

= Monthly report 2025-09-01 - 2025-10-01 =

== Overall SPI 2025-09-01 - 2025-10-01 ==

debit credit total
--------------------------------------------
100516.04 USD 105426.85 USD -4910.81 USD Assets
54.09 USD 0 54.09 USD Ameriprise Cash Mgmt Acct
427.00 USD 23073.39 USD -22646.39 USD Bank of America Business Advantage Checking
4462.44 USD 3229.93 USD 1232.51 USD Chase Performance Business Checking
3101.16 USD 0 3101.16 USD Fifth Third Business Elite Checking (Debian)
8500.45 USD 0 8500.45 USD Fifth Third Business Elite Checking (SPI)
1365.79 USD 13000.58 USD -11634.79 USD Fifth Third Business Elite Checking Wiretransfer
4974.55 USD 20.00 USD 4954.55 USD Key Business Reward Checking
13446.02 USD 0 13446.02 USD Merrill Lynch EMA
3043.01 USD 3347.78 USD -304.77 USD PaypalDebian
11430.81 USD 8961.23 USD 2469.58 USD PaypalSPI
0 448.98 USD -448.98 USD Prepaid-Expenses
18109.11 USD 16672.46 USD 1436.65 USD Receivable
11601.61 USD 11601.61 USD 0 Transfers
20000.00 USD 25070.89 USD -5070.89 USD Wise
0 21311.80 USD -21311.80 USD Business
20000.00 USD 3759.09 USD 16240.91 USD Personal
54370.62 USD 0.05 USD 54370.57 USD Expenses
1871.63 USD 0 1871.63 USD Accounting
448.00 USD 0 448.00 USD Admin
1332.01 USD 0.05 USD 1331.96 USD Bank-Fees
9506.97 USD 0 9506.97 USD Conferences
671.75 USD 0 671.75 USD Dining
1596.19 USD 0 1596.19 USD Materials
847.13 USD 0 847.13 USD Registration
1719.07 USD 0 1719.07 USD Services
4672.83 USD 0 4672.83 USD Venue
16692.26 USD 0 16692.26 USD IT
39.98 USD 0 39.98 USD Domains
5354.11 USD 0 5354.11 USD Hardware
1696.26 USD 0 1696.26 USD Hosting
9601.91 USD 0 9601.91 USD Services
1000.00 USD 0 1000.00 USD Internships
1266.68 USD 0 1266.68 USD Legal
80.24 USD 0 80.24 USD Office:Postal
6650.67 USD 0 6650.67 USD Software-Development
15522.16 USD 0 15522.16 USD Travel
2502.22 USD 0 2502.22 USD Accommodation
244.98 USD 0 244.98 USD Dining
12774.96 USD 0 12774.96 USD Transportation
1359.11 USD 42384.79 USD -41025.68 USD Income
0 149.08 USD -149.08 USD Currency-Gain
112.86 USD 0 112.86 USD Currency-Loss
1246.25 USD 28635.60 USD -27389.35 USD Donations
0 4921.33 USD -4921.33 USD Interest
0 100.00 USD -100.00 USD Sponsorship
0 8578.78 USD -8578.78 USD Unrealized-Gain
62612.16 USD 71046.24 USD -8434.08 USD Liabilities:Payable
--------------------------------------------
218857.93 USD 218857.93 USD 0

== Per project summaries 2025-09-01 - 2025-10-01 ==

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
--------------------------------------------
63.30 USD 0 -63.30 USD Expenses
13.12 USD 0 -13.12 USD Bank-Fees
50.18 USD 0 -50.18 USD IT:Hosting
5.80 USD 116.07 USD 110.27 USD Income:Donations
--------------------------------------------
69.10 USD 116.07 USD 46.97 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
--------------------------------------------
1161.68 USD 0 -1161.68 USD Expenses
216.46 USD 0 -216.46 USD Bank-Fees
783.70 USD 0 -783.70 USD IT:Hosting
161.52 USD 0 -161.52 USD Travel:Transportation
173.60 USD 3469.03 USD 3295.43 USD Income
0 0.65 USD 0.65 USD Currency-Gain
0.16 USD 0 -0.16 USD Currency-Loss
173.44 USD 3468.38 USD 3294.94 USD Donations
--------------------------------------------
1335.28 USD 3469.03 USD 2133.75 USD

=== ardupilot ===

debit credit total
--------------------------------------------
74.64 USD 0 -74.64 USD Expenses:Bank-Fees
123.76 USD 1045.40 USD 921.64 USD Income
0 40.40 USD 40.40 USD Currency-Gain
73.51 USD 0 -73.51 USD Currency-Loss
50.25 USD 905.00 USD 854.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
198.40 USD 1045.40 USD 847.00 USD

=== debian ===

debit credit total
--------------------------------------------
13136.49 USD 0 -13136.49 USD Expenses
259.32 USD 0 -259.32 USD Bank-Fees
431.80 USD 0 -431.80 USD Conferences
397.65 USD 0 -397.65 USD Dining
34.15 USD 0 -34.15 USD Materials
5354.11 USD 0 -5354.11 USD IT:Hardware
7091.26 USD 0 -7091.26 USD Travel
591.76 USD 0 -591.76 USD Accommodation
130.18 USD 0 -130.18 USD Dining
6369.32 USD 0 -6369.32 USD Transportation
174.14 USD 3367.01 USD 3192.87 USD Income
5.75 USD 0 -5.75 USD Currency-Loss
168.39 USD 3367.01 USD 3198.62 USD Donations
--------------------------------------------
13310.63 USD 3367.01 USD -9943.62 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
1327.07 USD 0 -1327.07 USD Expenses
78.98 USD 0 -78.98 USD Bank-Fees
248.09 USD 0 -248.09 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Internships
91.41 USD 1829.51 USD 1738.10 USD Income
0 1.51 USD 1.51 USD Currency-Gain
91.41 USD 1828.00 USD 1736.59 USD Donations
--------------------------------------------
1418.48 USD 1829.51 USD 411.03 USD

=== gentoo ===

debit credit total
--------------------------------------------
72.87 USD 0 -72.87 USD Expenses:Bank-Fees
84.11 USD 1681.60 USD 1597.49 USD Income:Donations
--------------------------------------------
156.98 USD 1681.60 USD 1524.62 USD

=== jenkins ===

debit credit total
--------------------------------------------
3134.93 USD 0 -3134.93 USD Expenses:IT:Services

=== libreboot ===

debit credit total
--------------------------------------------
3.82 USD 0 -3.82 USD Expenses:Bank-Fees
3.44 USD 68.70 USD 65.26 USD Income:Donations
--------------------------------------------
7.26 USD 68.70 USD 61.44 USD

=== libreoffice ===

debit credit total
--------------------------------------------
5130.16 USD 0 -5130.16 USD Expenses
51.10 USD 0 -51.10 USD Bank-Fees
106.07 USD 0 -106.07 USD Conferences:Materials
4972.99 USD 0 -4972.99 USD Travel
650.71 USD 0 -650.71 USD Accommodation
4322.28 USD 0 -4322.28 USD Transportation
66.46 USD 893.41 USD 826.95 USD Income
0 37.99 USD 37.99 USD Currency-Gain
23.69 USD 0 -23.69 USD Currency-Loss
42.77 USD 855.42 USD 812.65 USD Donations
--------------------------------------------
5196.62 USD 893.41 USD -4303.21 USD

=== mingw ===

debit credit total
--------------------------------------------
0.28 USD 0 -0.28 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.53 USD 5.00 USD 4.47 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
2416.99 USD 0 -2416.99 USD Expenses
91.27 USD 0 -91.27 USD Bank-Fees
2325.72 USD 0 -2325.72 USD Conferences
825.72 USD 0 -825.72 USD Materials
1500.00 USD 0 -1500.00 USD Services
175.00 USD 3516.55 USD 3341.55 USD Income
0 16.55 USD 16.55 USD Currency-Gain
175.00 USD 3500.00 USD 3325.00 USD Donations
--------------------------------------------
2591.99 USD 3516.55 USD 924.56 USD

=== ns-3 ===

debit credit total
--------------------------------------------
1606.01 USD 0 -1606.01 USD Expenses
368.38 USD 0 -368.38 USD Conferences
274.10 USD 0 -274.10 USD Dining
15.01 USD 0 -15.01 USD Materials
79.27 USD 0 -79.27 USD Venue
1237.63 USD 0 -1237.63 USD Travel
195.85 USD 0 -195.85 USD Accommodation
1041.78 USD 0 -1041.78 USD Transportation
--------------------------------------------
1606.01 USD 0 -1606.01 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
--------------------------------------------
3002.37 USD 0 -3002.37 USD Expenses
8.88 USD 0 -8.88 USD Bank-Fees
847.13 USD 0 -847.13 USD Conferences:Registration
87.60 USD 0 -87.60 USD IT
39.98 USD 0 -39.98 USD Domains
47.62 USD 0 -47.62 USD Hosting
2058.76 USD 0 -2058.76 USD Travel
1063.90 USD 0 -1063.90 USD Accommodation
114.80 USD 0 -114.80 USD Dining
880.06 USD 0 -880.06 USD Transportation
0 41.38 USD 41.38 USD Income:Currency-Gain
--------------------------------------------
3002.37 USD 41.38 USD -2960.99 USD

=== openembedded ===

debit credit total
--------------------------------------------
220.55 USD 0 -220.55 USD Expenses
1.48 USD 0 -1.48 USD Bank-Fees
219.07 USD 0 -219.07 USD Conferences:Services
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
221.80 USD 25.00 USD -196.80 USD

=== openssl ===

debit credit total
--------------------------------------------
2.36 USD 0 -2.36 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.36 USD 40.00 USD 35.64 USD

=== openvoting ===

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

=== openzfs ===

debit credit total
--------------------------------------------
4386.48 USD 0 -4386.48 USD Expenses
137.04 USD 0 -137.04 USD Bank-Fees
4000.00 USD 0 -4000.00 USD Conferences:Venue
249.44 USD 0 -249.44 USD IT:Hosting
343.50 USD 6870.00 USD 6526.50 USD Income:Donations
--------------------------------------------
4729.98 USD 6870.00 USD 2140.02 USD

=== postgresql ===

debit credit total
--------------------------------------------
1243.01 USD 0 -1243.01 USD Expenses
34.21 USD 0 -34.21 USD Bank-Fees
1208.80 USD 0 -1208.80 USD Conferences
615.24 USD 0 -615.24 USD Materials
593.56 USD 0 -593.56 USD Venue
60.40 USD 1217.86 USD 1157.46 USD Income
0 9.86 USD 9.86 USD Currency-Gain
60.40 USD 1208.00 USD 1147.60 USD Donations
--------------------------------------------
1303.41 USD 1217.86 USD -85.55 USD

=== privoxy ===

debit credit total
--------------------------------------------
0.61 USD 0 -0.61 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
0.91 USD 6.00 USD 5.09 USD

=== spi ===

debit credit total
--------------------------------------------
10402.31 USD 0.05 USD -10402.26 USD Expenses
1871.63 USD 0 -1871.63 USD Accounting
448.00 USD 0 -448.00 USD Admin
210.14 USD 0.05 USD -210.09 USD Bank-Fees
6525.62 USD 0 -6525.62 USD IT
58.64 USD 0 -58.64 USD Hosting
6466.98 USD 0 -6466.98 USD Services
1266.68 USD 0 -1266.68 USD Legal
80.24 USD 0 -80.24 USD Office:Postal
9.77 USD 17314.08 USD 17304.31 USD Income
0 0.74 USD 0.74 USD Currency-Gain
9.75 USD 0 -9.75 USD Currency-Loss
0.02 USD 3813.23 USD 3813.21 USD Donations
0 4921.33 USD 4921.33 USD Interest
0 8578.78 USD 8578.78 USD Unrealized-Gain
--------------------------------------------
10412.08 USD 17314.13 USD 6902.05 USD

=== systemd ===

debit credit total
--------------------------------------------
6654.78 USD 0 -6654.78 USD Expenses
4.11 USD 0 -4.11 USD Bank-Fees
6650.67 USD 0 -6650.67 USD Software-Development
3.06 USD 61.17 USD 58.11 USD Income:Donations
--------------------------------------------
6657.84 USD 61.17 USD -6596.67 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
--------------------------------------------
122.94 USD 0 -122.94 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
122.39 USD 0 -122.39 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
123.09 USD 3.00 USD -120.09 USD

=== wesnoth ===

debit credit total
--------------------------------------------
135.82 USD 0 -135.82 USD Expenses
62.33 USD 0 -62.33 USD Bank-Fees
73.49 USD 0 -73.49 USD IT:Hosting
24.56 USD 491.15 USD 466.59 USD Income:Donations
--------------------------------------------
160.38 USD 491.15 USD 330.77 USD

=== whisper ===

debit credit total
--------------------------------------------
62.71 USD 0 -62.71 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
1.52 USD 0 -1.52 USD Expenses:Bank-Fees
0.71 USD 14.17 USD 13.46 USD Income:Donations
--------------------------------------------
2.23 USD 14.17 USD 11.94 USD

= 2025 year to date report, ending 2025-10-01 =

== Overall SPI 2025 year to date, ending 2025-10-01 ==

debit credit total
--------------------------------------------
4866816.91 USD 2325701.71 USD 2541115.20 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15870.32 USD 75.00 USD 15795.32 USD Ameriprise Cash Mgmt Acct
369997.14 USD 256450.68 USD 113546.46 USD Bank of America Business Advantage Checking
71825.94 USD 33989.93 USD 37836.01 USD Chase Performance Business Checking
37378.36 USD 31531.06 USD 5847.30 USD Fifth Third Business Elite Checking (Debian)
77573.55 USD 64687.89 USD 12885.66 USD Fifth Third Business Elite Checking (SPI)
98478.17 USD 73437.61 USD 25040.56 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
293977.31 USD 15408.47 USD 278568.84 USD Key Business Reward Checking
2230826.09 USD 374875.92 USD 1855950.17 USD Merrill Lynch EMA
35483.58 USD 35223.60 USD 259.98 USD PaypalDebian
76643.13 USD 71997.67 USD 4645.46 USD PaypalSPI
11321.52 USD 2484.44 USD 8837.08 USD Prepaid-Expenses
321316.76 USD 306347.01 USD 14969.75 USD Receivable
517520.44 USD 517520.44 USD 0 Transfers
362089.80 USD 333122.01 USD 28967.79 USD Wise
274618.95 USD 266374.71 USD 8244.24 USD Business
87470.85 USD 66747.30 USD 20723.55 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
393935.33 USD 10977.00 USD 382958.33 USD Expenses
38175.92 USD 0 38175.92 USD Accounting
3687.45 USD 0 3687.45 USD Admin
11390.98 USD 222.19 USD 11168.79 USD Bank-Fees
32720.25 USD 0 32720.25 USD Conferences
11983.03 USD 0 11983.03 USD Dining
4908.63 USD 0 4908.63 USD Materials
1164.11 USD 0 1164.11 USD Registration
3897.55 USD 0 3897.55 USD Services
10766.93 USD 0 10766.93 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
92907.15 USD 0 92907.15 USD IT
2140.53 USD 0 2140.53 USD Domains
8100.93 USD 0 8100.93 USD Hardware
22356.88 USD 0 22356.88 USD Hosting
60308.81 USD 0 60308.81 USD Services
3541.75 USD 0 3541.75 USD Insurance
1000.00 USD 0 1000.00 USD Internships
6322.68 USD 0 6322.68 USD Legal
107.79 USD 0 107.79 USD Membership
1105.28 USD 0 1105.28 USD Office:Postal
63918.96 USD 0 63918.96 USD Software-Development
128302.31 USD 0 128302.31 USD Travel
30339.35 USD 0 30339.35 USD Accommodation
1999.56 USD 0 1999.56 USD Dining
95963.40 USD 0 95963.40 USD Transportation
45557.39 USD 390649.91 USD -345092.52 USD Income
1051.87 USD 8546.17 USD -7494.30 USD Conferences:Registrations
0 1029.67 USD -1029.67 USD Currency-Gain
7683.38 USD 0 7683.38 USD Currency-Loss
11980.22 USD 275737.82 USD -263757.60 USD Donations
0 51778.59 USD -51778.59 USD Interest
0 950.00 USD -950.00 USD Sponsorship
0 52607.66 USD -52607.66 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
802462.71 USD 854703.79 USD -52241.08 USD Liabilities
10000.00 USD 10000.00 USD 0 Loans-and-Exchanges
792462.71 USD 844703.79 USD -52241.08 USD Payable
--------------------------------------------
6108772.34 USD 6108772.34 USD 0

== Per project summaries 2025 year to date, ending 2025-10-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
654.74 USD 0 -654.74 USD Expenses
123.56 USD 0 -123.56 USD Bank-Fees
531.18 USD 0 -531.18 USD IT
432.18 USD 0 -432.18 USD Hosting
99.00 USD 0 -99.00 USD Services
67.28 USD 1346.13 USD 1278.85 USD Income:Donations
--------------------------------------------
722.02 USD 48535.77 USD 47813.75 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4312.19 USD 0 -4312.19 USD Expenses
55.28 USD 0 -55.28 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
122.81 USD 2455.30 USD 2332.49 USD Income:Donations
--------------------------------------------
4435.00 USD 11786.01 USD 7351.01 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
20103.48 USD 0 -20103.48 USD Expenses
1772.60 USD 0 -1772.60 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
6226.39 USD 0 -6226.39 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
5936.14 USD 0 -5936.14 USD Hosting
10943.30 USD 0 -10943.30 USD Travel
6765.23 USD 0 -6765.23 USD Accommodation
4178.07 USD 0 -4178.07 USD Transportation
1690.08 USD 26793.24 USD 25103.16 USD Income
0 5.39 USD 5.39 USD Currency-Gain
350.52 USD 0 -350.52 USD Currency-Loss
1339.56 USD 26787.85 USD 25448.29 USD Donations
--------------------------------------------
21793.56 USD 473135.45 USD 451341.89 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
28953.07 USD 0 -28953.07 USD Expenses
393.07 USD 0 -393.07 USD Bank-Fees
28560.00 USD 0 -28560.00 USD Software-Development
520.94 USD 6103.29 USD 5582.35 USD Income
0 58.29 USD 58.29 USD Currency-Gain
218.69 USD 0 -218.69 USD Currency-Loss
302.25 USD 5445.00 USD 5142.75 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
29474.01 USD 36813.97 USD 7339.96 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
108869.85 USD 0 -108869.85 USD Expenses
3108.99 USD 0 -3108.99 USD Bank-Fees
3851.94 USD 0 -3851.94 USD Conferences
1459.28 USD 0 -1459.28 USD Dining
71.84 USD 0 -71.84 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
7384.65 USD 0 -7384.65 USD IT
1072.49 USD 0 -1072.49 USD Domains
6260.26 USD 0 -6260.26 USD Hardware
51.90 USD 0 -51.90 USD Hosting
1630.00 USD 0 -1630.00 USD Legal
82139.46 USD 0 -82139.46 USD Travel
8366.92 USD 0 -8366.92 USD Accommodation
467.96 USD 0 -467.96 USD Dining
73304.58 USD 0 -73304.58 USD Transportation
3365.83 USD 57620.17 USD 54254.34 USD Income
0 307.97 USD 307.97 USD Currency-Gain
499.93 USD 0 -499.93 USD Currency-Loss
2865.90 USD 56962.20 USD 54096.30 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
112235.68 USD 312718.48 USD 200482.80 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
33940.37 USD 0 -33940.37 USD Expenses
914.34 USD 0 -914.34 USD Bank-Fees
1838.49 USD 0 -1838.49 USD IT
1590.40 USD 0 -1590.40 USD Hardware
248.09 USD 0 -248.09 USD Hosting
1000.00 USD 0 -1000.00 USD Internships
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
8081.73 USD 60049.08 USD 51967.35 USD Income
0 242.51 USD 242.51 USD Currency-Gain
5091.40 USD 0 -5091.40 USD Currency-Loss
2990.33 USD 59806.57 USD 56816.24 USD Donations
--------------------------------------------
42022.10 USD 254466.17 USD 212444.07 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
456.62 USD 0 -456.62 USD Expenses:Bank-Fees
532.16 USD 10639.87 USD 10107.71 USD Income:Donations
--------------------------------------------
988.78 USD 13453.64 USD 12464.86 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

=== 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
9146.50 USD 0 -9146.50 USD Expenses
24.60 USD 0 -24.60 USD Bank-Fees
3234.92 USD 0 -3234.92 USD IT
99.99 USD 0 -99.99 USD Domains
3134.93 USD 0 -3134.93 USD Services
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
--------------------------------------------
9422.73 USD 9422.73 USD 0

=== libreboot ===

debit credit total
--------------------------------------------
3.82 USD 0 -3.82 USD Expenses:Bank-Fees
3.44 USD 68.70 USD 65.26 USD Income:Donations
--------------------------------------------
7.26 USD 68.70 USD 61.44 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
10174.62 USD 0 -10174.62 USD Expenses
193.99 USD 0 -193.99 USD Bank-Fees
143.52 USD 0 -143.52 USD Conferences:Materials
9837.11 USD 0 -9837.11 USD Travel
2780.31 USD 0 -2780.31 USD Accommodation
7056.80 USD 0 -7056.80 USD Transportation
605.41 USD 10826.01 USD 10220.60 USD Income
0 39.85 USD 39.85 USD Currency-Gain
66.11 USD 0 -66.11 USD Currency-Loss
539.30 USD 10786.16 USD 10246.86 USD Donations
--------------------------------------------
10780.03 USD 116304.56 USD 105524.53 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted
0.57 USD 0 -0.57 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.07 USD 4642.92 USD 4641.85 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
9615.64 USD 0 -9615.64 USD Expenses
102.73 USD 0 -102.73 USD Bank-Fees
9498.71 USD 0 -9498.71 USD Conferences
7063.92 USD 0 -7063.92 USD Dining
825.72 USD 0 -825.72 USD Materials
1609.07 USD 0 -1609.07 USD Services
14.20 USD 0 -14.20 USD IT:Domains
545.42 USD 8672.55 USD 8127.13 USD Income
144.00 USD 2880.00 USD 2736.00 USD Conferences:Registrations
0 16.55 USD 16.55 USD Currency-Gain
112.62 USD 0 -112.62 USD Currency-Loss
288.80 USD 5776.00 USD 5487.20 USD Donations
--------------------------------------------
10161.06 USD 49117.92 USD 38956.86 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
1850.80 USD 0 -1850.80 USD Expenses
230.59 USD 0 -230.59 USD Bank-Fees
368.38 USD 0 -368.38 USD Conferences
274.10 USD 0 -274.10 USD Dining
15.01 USD 0 -15.01 USD Materials
79.27 USD 0 -79.27 USD Venue
14.20 USD 0 -14.20 USD IT:Domains
1237.63 USD 0 -1237.63 USD Travel
195.85 USD 0 -195.85 USD Accommodation
1041.78 USD 0 -1041.78 USD Transportation
150.00 USD 3000.00 USD 2850.00 USD Income:Conferences:Registrations
--------------------------------------------
2000.80 USD 10016.91 USD 8016.11 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
4.74 USD 0 -4.74 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
5.24 USD 40835.80 USD 40830.56 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
6136.01 USD 0 -6136.01 USD Expenses
22.44 USD 0 -22.44 USD Bank-Fees
1438.11 USD 0 -1438.11 USD Conferences
373.72 USD 0 -373.72 USD Dining
1064.39 USD 0 -1064.39 USD Registration
722.81 USD 0 -722.81 USD IT
292.34 USD 0 -292.34 USD Domains
430.47 USD 0 -430.47 USD Hosting
3952.65 USD 0 -3952.65 USD Travel
2452.33 USD 0 -2452.33 USD Accommodation
114.80 USD 0 -114.80 USD Dining
1385.52 USD 0 -1385.52 USD Transportation
437.50 USD 8791.38 USD 8353.88 USD Income
0 41.38 USD 41.38 USD Currency-Gain
437.50 USD 8750.00 USD 8312.50 USD Donations
--------------------------------------------
6573.51 USD 131484.53 USD 124911.02 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
8193.03 USD 21.85 USD -8171.18 USD Expenses
193.34 USD 21.85 USD -171.49 USD Bank-Fees
7999.69 USD 0 -7999.69 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
303.27 USD 0 -303.27 USD Services
5758.49 USD 0 -5758.49 USD Venue
1063.25 USD 8091.20 USD 7027.95 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
271.16 USD 5423.18 USD 5152.02 USD Donations
--------------------------------------------
9256.28 USD 33555.22 USD 24298.94 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

=== openssl ===

debit credit total
--------------------------------------------
2.36 USD 0 -2.36 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.36 USD 40.00 USD 35.64 USD

=== openvoting ===

debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
20.00 USD 400.00 USD 380.00 USD Income:Donations
--------------------------------------------
20.00 USD 3491.06 USD 3471.06 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
6372.26 USD 0 -6372.26 USD Expenses
195.96 USD 0 -195.96 USD Bank-Fees
4000.00 USD 0 -4000.00 USD Conferences:Venue
2176.30 USD 0 -2176.30 USD IT
305.07 USD 0 -305.07 USD Domains
1871.23 USD 0 -1871.23 USD Hosting
1589.80 USD 31796.00 USD 30206.20 USD Income:Donations
--------------------------------------------
7962.06 USD 75209.67 USD 67247.61 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
20727.36 USD 0 -20727.36 USD Expenses
188.50 USD 0 -188.50 USD Bank-Fees
4258.71 USD 0 -4258.71 USD Conferences
3565.43 USD 0 -3565.43 USD Materials
99.72 USD 0 -99.72 USD Registration
593.56 USD 0 -593.56 USD Venue
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
307.45 USD 5335.61 USD 5028.16 USD Income
0 10.61 USD 10.61 USD Currency-Gain
41.20 USD 0 -41.20 USD Currency-Loss
266.25 USD 5325.00 USD 5058.75 USD Donations
--------------------------------------------
21034.81 USD 215826.73 USD 194791.92 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
1.60 USD 0 -1.60 USD Expenses:Bank-Fees
56.55 USD 1131.00 USD 1074.45 USD Income:Donations
--------------------------------------------
58.15 USD 5719.46 USD 5661.31 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
114670.04 USD 10955.15 USD -103714.89 USD Expenses
38175.92 USD 0 -38175.92 USD Accounting
3687.45 USD 0 -3687.45 USD Admin
2917.24 USD 200.34 USD -2716.90 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
61827.93 USD 0 -61827.93 USD IT
222.30 USD 0 -222.30 USD Domains
4555.75 USD 0 -4555.75 USD Hosting
57049.88 USD 0 -57049.88 USD Services
3541.75 USD 0 -3541.75 USD Insurance
3306.68 USD 0 -3306.68 USD Legal
107.79 USD 0 -107.79 USD Membership
1105.28 USD 0 -1105.28 USD Office:Postal
25825.07 USD 137418.94 USD 111593.87 USD Income
0 305.27 USD 305.27 USD Currency-Gain
951.65 USD 0 -951.65 USD Currency-Loss
31.50 USD 32727.42 USD 32695.92 USD Donations
0 51778.59 USD 51778.59 USD Interest
0 52607.66 USD 52607.66 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
140495.11 USD 707072.95 USD 566577.84 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
7505.32 USD 0 -7505.32 USD Expenses
22.87 USD 0 -22.87 USD Bank-Fees
6650.67 USD 0 -6650.67 USD Software-Development
831.78 USD 0 -831.78 USD Travel
588.73 USD 0 -588.73 USD Accommodation
243.05 USD 0 -243.05 USD Transportation
50.65 USD 196.53 USD 145.88 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
9.84 USD 196.53 USD 186.69 USD Donations
--------------------------------------------
7555.97 USD 152143.62 USD 144587.65 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
38.91 USD 0 -38.91 USD Expenses
13.91 USD 0 -13.91 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
4.31 USD 85.87 USD 81.56 USD Income:Donations
--------------------------------------------
43.22 USD 1091.87 USD 1048.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
777.46 USD 0 -777.46 USD Expenses
4.95 USD 0 -4.95 USD Bank-Fees
772.51 USD 0 -772.51 USD IT
39.98 USD 0 -39.98 USD Domains
732.53 USD 0 -732.53 USD Hosting
1.35 USD 27.00 USD 25.65 USD Income:Donations
--------------------------------------------
778.81 USD 1922.77 USD 1143.96 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
981.03 USD 0 -981.03 USD Expenses
310.45 USD 0 -310.45 USD Bank-Fees
670.58 USD 0 -670.58 USD IT:Hosting
119.21 USD 2383.90 USD 2264.69 USD Income:Donations
--------------------------------------------
1100.24 USD 24364.19 USD 23263.95 USD

=== whisper ===

debit credit total
--------------------------------------------
271.10 USD 0 -271.10 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
271.10 USD 5000.00 USD 4728.90 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
130.01 USD 0 -130.01 USD Expenses:Bank-Fees
116.67 USD 2333.14 USD 2216.47 USD Income:Donations
--------------------------------------------
246.68 USD 144605.90 USD 144359.22 USD

=== yafaray ===

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