[DRAFT] Treasurer's report for 2026-04

This is a *draft* treasurer's report for 2026-04.

= Monthly report 2026-04-01 - 2026-05-01 =

== Overall SPI 2026-04-01 - 2026-05-01 ==

debit credit total
--------------------------------------------
618657.48 USD 600116.15 USD 18541.33 USD Assets
45.79 USD 25.00 USD 20.79 USD Ameriprise Cash Mgmt Acct
100067.00 USD 1701.84 USD 98365.16 USD Bank of America Business Advantage Checking
2958.52 USD 0 2958.52 USD Chase Performance Business Checking
3447.12 USD 0 3447.12 USD Fifth Third Business Elite Checking (Debian)
8086.16 USD 0 8086.16 USD Fifth Third Business Elite Checking (SPI)
3086.06 USD 33898.98 USD -30812.92 USD Fifth Third Business Elite Checking Wiretransfer
63526.99 USD 300026.11 USD -236499.12 USD Key Business Reward Checking
32237.41 USD 0 32237.41 USD Merrill Lynch EMA
2988.32 USD 3690.76 USD -702.44 USD PaypalDebian
8607.11 USD 8592.36 USD 14.75 USD PaypalSPI
0 648.32 USD -648.32 USD Prepaid-Expenses
52073.72 USD 73332.75 USD -21259.03 USD Receivable
111533.28 USD 111533.28 USD 0 Transfers
230000.00 USD 66666.75 USD 163333.25 USD Wise
230000.00 USD 58746.38 USD 171253.62 USD Business
0 7920.37 USD -7920.37 USD Personal
46472.50 USD 0.01 USD 46472.49 USD Expenses
2184.88 USD 0 2184.88 USD Accounting
1267.73 USD 0.01 USD 1267.72 USD Bank-Fees
7.82 USD 0 7.82 USD Conferences:Materials
12642.01 USD 0 12642.01 USD IT
143.56 USD 0 143.56 USD Domains
5902.63 USD 0 5902.63 USD Hosting
6595.82 USD 0 6595.82 USD Services
30.00 USD 0 30.00 USD Office:Postal
24102.58 USD 0 24102.58 USD Software-Development
6237.48 USD 0 6237.48 USD Travel
1507.40 USD 0 1507.40 USD Accommodation
33.49 USD 0 33.49 USD Dining
4696.59 USD 0 4696.59 USD Transportation
3275.50 USD 95952.06 USD -92676.56 USD Income
88.40 USD 1767.38 USD -1678.98 USD Conferences:Registrations
0 513.24 USD -513.24 USD Currency-Gain
400.48 USD 0 400.48 USD Currency-Loss
2786.62 USD 61388.24 USD -58601.62 USD Donations
0 4545.28 USD -4545.28 USD Interest
0 27737.92 USD -27737.92 USD Unrealized-Gain
300523.46 USD 272860.72 USD 27662.74 USD Liabilities:Payable
--------------------------------------------
968928.94 USD 968928.94 USD 0

== Per project summaries 2026-04-01 - 2026-05-01 ==

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

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

=== 0ad ===

debit credit total
--------------------------------------------
92.78 USD 0 -92.78 USD Expenses
12.81 USD 0 -12.81 USD Bank-Fees
79.97 USD 0 -79.97 USD IT:Hosting
7.30 USD 146.07 USD 138.77 USD Income:Donations
--------------------------------------------
100.08 USD 146.07 USD 45.99 USD

=== adelielinux ===

debit credit total
--------------------------------------------
4380.05 USD 0 -4380.05 USD Expenses
5.70 USD 0 -5.70 USD Bank-Fees
4374.35 USD 0 -4374.35 USD IT:Hosting
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
4393.14 USD 261.70 USD -4131.44 USD

=== archlinux ===

debit credit total
--------------------------------------------
1484.56 USD 0 -1484.56 USD Expenses
167.72 USD 0 -167.72 USD Bank-Fees
778.87 USD 0 -778.87 USD IT:Hosting
537.97 USD 0 -537.97 USD Travel
365.24 USD 0 -365.24 USD Accommodation
172.73 USD 0 -172.73 USD Transportation
123.64 USD 2472.58 USD 2348.94 USD Income
0 0.53 USD 0.53 USD Currency-Gain
123.64 USD 2472.05 USD 2348.41 USD Donations
--------------------------------------------
1608.20 USD 2472.58 USD 864.38 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0.59 USD 0 -0.59 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.84 USD 5.00 USD 4.16 USD

=== debian ===

debit credit total
--------------------------------------------
4655.25 USD 0 -4655.25 USD Expenses
411.29 USD 0 -411.29 USD Bank-Fees
7.82 USD 0 -7.82 USD Conferences:Materials
103.58 USD 0 -103.58 USD IT:Domains
4132.56 USD 0 -4132.56 USD Travel
1012.94 USD 0 -1012.94 USD Accommodation
3119.62 USD 0 -3119.62 USD Transportation
451.91 USD 5117.32 USD 4665.41 USD Income
196.00 USD 0 -196.00 USD Currency-Loss
255.91 USD 5117.32 USD 4861.41 USD Donations
--------------------------------------------
5107.16 USD 5117.32 USD 10.16 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
115.97 USD 0 -115.97 USD Expenses
57.62 USD 0 -57.62 USD Bank-Fees
58.35 USD 0 -58.35 USD IT:Hosting
2108.18 USD 42163.60 USD 40055.42 USD Income:Donations
--------------------------------------------
2224.15 USD 42163.60 USD 39939.45 USD

=== gentoo ===

debit credit total
--------------------------------------------
193.38 USD 0 -193.38 USD Expenses:Bank-Fees
161.86 USD 3236.59 USD 3074.73 USD Income:Donations
--------------------------------------------
355.24 USD 3236.59 USD 2881.35 USD

=== libreoffice ===

debit credit total
--------------------------------------------
16.96 USD 0 -16.96 USD Expenses:Bank-Fees
16.56 USD 334.93 USD 318.37 USD Income
0 3.68 USD 3.68 USD Currency-Gain
16.56 USD 331.25 USD 314.69 USD Donations
--------------------------------------------
33.52 USD 334.93 USD 301.41 USD

=== lua ===

debit credit total
--------------------------------------------
2.24 USD 0 -2.24 USD Expenses:Bank-Fees
1.80 USD 36.00 USD 34.20 USD Income:Donations
--------------------------------------------
4.04 USD 36.00 USD 31.96 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
1.13 USD 0 -1.13 USD Expenses:Bank-Fees

=== ns-3 ===

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

=== 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
--------------------------------------------
1618.74 USD 0 -1618.74 USD Expenses
4.18 USD 0 -4.18 USD Bank-Fees
47.61 USD 0 -47.61 USD IT:Hosting
1566.95 USD 0 -1566.95 USD Travel
129.22 USD 0 -129.22 USD Accommodation
33.49 USD 0 -33.49 USD Dining
1404.24 USD 0 -1404.24 USD Transportation
78.85 USD 1594.70 USD 1515.85 USD Income
0 17.70 USD 17.70 USD Currency-Gain
78.85 USD 1577.00 USD 1498.15 USD Donations
--------------------------------------------
1697.59 USD 1594.70 USD -102.89 USD

=== openembedded ===

debit credit total
--------------------------------------------
73.54 USD 0 -73.54 USD Expenses:Bank-Fees
89.65 USD 1792.38 USD 1702.73 USD Income
88.40 USD 1767.38 USD 1678.98 USD Conferences:Registrations
1.25 USD 25.00 USD 23.75 USD Donations
--------------------------------------------
163.19 USD 1792.38 USD 1629.19 USD

=== openssl ===

debit credit total
--------------------------------------------
0.51 USD 0 -0.51 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.56 USD 1.00 USD 0.44 USD

=== openzfs ===

debit credit total
--------------------------------------------
255.99 USD 0 -255.99 USD Expenses
6.55 USD 0 -6.55 USD Bank-Fees
249.44 USD 0 -249.44 USD IT:Hosting
3.65 USD 73.00 USD 69.35 USD Income:Donations
--------------------------------------------
259.64 USD 73.00 USD -186.64 USD

=== postgresql ===

debit credit total
--------------------------------------------
14.13 USD 0 -14.13 USD Expenses:Bank-Fees
10.40 USD 208.00 USD 197.60 USD Income:Donations
--------------------------------------------
24.53 USD 208.00 USD 183.47 USD

=== spi ===

debit credit total
--------------------------------------------
9093.97 USD 0.01 USD -9093.96 USD Expenses
2184.88 USD 0 -2184.88 USD Accounting
173.79 USD 0.01 USD -173.78 USD Bank-Fees
6705.30 USD 0 -6705.30 USD IT
109.48 USD 0 -109.48 USD Hosting
6595.82 USD 0 -6595.82 USD Services
30.00 USD 0 -30.00 USD Office:Postal
101.47 USD 38048.97 USD 37947.50 USD Income
0 107.53 USD 107.53 USD Currency-Gain
101.47 USD 0 -101.47 USD Currency-Loss
0 5658.24 USD 5658.24 USD Donations
0 4545.28 USD 4545.28 USD Interest
0 27737.92 USD 27737.92 USD Unrealized-Gain
--------------------------------------------
9195.44 USD 38048.98 USD 28853.54 USD

=== systemd ===

debit credit total
--------------------------------------------
24221.04 USD 0 -24221.04 USD Expenses
118.46 USD 0 -118.46 USD Bank-Fees
24102.58 USD 0 -24102.58 USD Software-Development
103.36 USD 390.80 USD 287.44 USD Income
0 383.80 USD 383.80 USD Currency-Gain
103.01 USD 0 -103.01 USD Currency-Loss
0.35 USD 7.00 USD 6.65 USD Donations
--------------------------------------------
24324.40 USD 390.80 USD -23933.60 USD

=== tmw ===

debit credit total
--------------------------------------------
2.68 USD 0 -2.68 USD Expenses:Bank-Fees
1.07 USD 21.29 USD 20.22 USD Income:Donations
--------------------------------------------
3.75 USD 21.29 USD 17.54 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
99.81 USD 0 -99.81 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
99.26 USD 0 -99.26 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
99.96 USD 3.00 USD -96.96 USD

=== wesnoth ===

debit credit total
--------------------------------------------
74.96 USD 0 -74.96 USD Expenses
2.13 USD 0 -2.13 USD Bank-Fees
72.83 USD 0 -72.83 USD IT:Hosting
1.71 USD 34.13 USD 32.42 USD Income:Donations
--------------------------------------------
76.67 USD 34.13 USD -42.54 USD

=== whisper ===

debit credit total
--------------------------------------------
32.47 USD 0 -32.47 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
1.25 USD 0 -1.25 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.75 USD 10.00 USD 8.25 USD

= 2026 year to date report, ending 2026-05-01 =

== Overall SPI 2026 year to date, ending 2026-05-01 ==

debit credit total
--------------------------------------------
5077135.63 USD 2168559.70 USD 2908575.93 USD Assets
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
16102.51 USD 50.00 USD 16052.51 USD Ameriprise Cash Mgmt Acct
161098.77 USD 10907.66 USD 150191.11 USD Bank of America Business Advantage Checking
129637.92 USD 190.00 USD 129447.92 USD Chase Performance Business Checking
27911.95 USD 18224.47 USD 9687.48 USD Fifth Third Business Elite Checking (Debian)
77701.69 USD 61088.50 USD 16613.19 USD Fifth Third Business Elite Checking (SPI)
165884.19 USD 108491.84 USD 57392.35 USD Fifth Third Business Elite Checking Wiretransfer
340727.54 USD 0 340727.54 USD Fixed-Assets
709189.20 USD 501061.32 USD 208127.88 USD Key Business Reward Checking
1923980.46 USD 16901.78 USD 1907078.68 USD Merrill Lynch EMA
18444.23 USD 18360.37 USD 83.86 USD PaypalDebian
60615.85 USD 59965.75 USD 650.10 USD PaypalSPI
12083.75 USD 2593.29 USD 9490.46 USD Prepaid-Expenses
661651.77 USD 626186.62 USD 35465.15 USD Receivable
304116.22 USD 304116.22 USD 0 Transfers
467989.58 USD 237659.16 USD 230330.42 USD Wise
458763.36 USD 228677.93 USD 230085.43 USD Business
9226.22 USD 8981.23 USD 244.99 USD Personal
27.43 USD 2686644.18 USD -2686616.75 USD Equity:Net-Assets
27.43 USD 2058289.35 USD -2058261.92 USD Restricted
0 628354.83 USD -628354.83 USD Unrestricted
372179.96 USD 7.85 USD 372172.11 USD Expenses
11261.91 USD 0 11261.91 USD Accounting
6180.00 USD 0 6180.00 USD Admin
6837.38 USD 7.85 USD 6829.53 USD Bank-Fees
13399.88 USD 0 13399.88 USD Conferences
1229.80 USD 0 1229.80 USD Dining
2192.25 USD 0 2192.25 USD Materials
3304.04 USD 0 3304.04 USD Registration
238.04 USD 0 238.04 USD Services
6435.75 USD 0 6435.75 USD Venue
24235.60 USD 0 24235.60 USD Grants
43345.66 USD 0 43345.66 USD IT
918.34 USD 0 918.34 USD Domains
223.09 USD 0 223.09 USD Hardware
13322.99 USD 0 13322.99 USD Hosting
28881.24 USD 0 28881.24 USD Services
256.80 USD 0 256.80 USD Legal
624.15 USD 0 624.15 USD Office:Postal
240426.49 USD 0 240426.49 USD Software-Development
25612.09 USD 0 25612.09 USD Travel
12017.62 USD 0 12017.62 USD Accommodation
71.53 USD 0 71.53 USD Dining
13522.94 USD 0 13522.94 USD Transportation
39097.75 USD 377638.80 USD -338541.05 USD Income
517.54 USD 5077.62 USD -4560.08 USD Conferences:Registrations
0 1338.06 USD -1338.06 USD Currency-Gain
7150.38 USD 0 7150.38 USD Currency-Loss
14528.05 USD 322358.47 USD -307830.42 USD Donations
0 16746.43 USD -16746.43 USD Interest
0 300.00 USD -300.00 USD Sponsorship
0 31818.22 USD -31818.22 USD Unrealized-Gain
16901.78 USD 0 16901.78 USD Unrealized-Loss
862581.66 USD 1118171.90 USD -255590.24 USD Liabilities:Payable
--------------------------------------------
6351022.43 USD 6351022.43 USD 0

== Per project summaries 2026 year to date, ending 2026-05-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 48089.87 USD 48089.87 USD Equity:Net-Assets:Restricted
438.31 USD 0 -438.31 USD Expenses
65.16 USD 0 -65.16 USD Bank-Fees
373.15 USD 0 -373.15 USD IT:Hosting
39.88 USD 797.82 USD 757.94 USD Income:Donations
--------------------------------------------
478.19 USD 48887.69 USD 48409.50 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 8101.95 USD 8101.95 USD Equity:Net-Assets:Restricted
5595.25 USD 1.13 USD -5594.12 USD Expenses
27.63 USD 1.13 USD -26.50 USD Bank-Fees
4374.35 USD 0 -4374.35 USD IT:Hosting
1193.27 USD 0 -1193.27 USD Travel
582.18 USD 0 -582.18 USD Accommodation
611.09 USD 0 -611.09 USD Transportation
53.51 USD 1069.80 USD 1016.29 USD Income:Donations
--------------------------------------------
5648.76 USD 9172.88 USD 3524.12 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 467329.17 USD 467329.17 USD Equity:Net-Assets:Restricted
12936.42 USD 0 -12936.42 USD Expenses
818.81 USD 0 -818.81 USD Bank-Fees
1006.35 USD 0 -1006.35 USD Conferences
789.47 USD 0 -789.47 USD Dining
216.88 USD 0 -216.88 USD Materials
6050.08 USD 0 -6050.08 USD IT
223.09 USD 0 -223.09 USD Hardware
5826.99 USD 0 -5826.99 USD Hosting
5061.18 USD 0 -5061.18 USD Travel
2189.03 USD 0 -2189.03 USD Accommodation
2872.15 USD 0 -2872.15 USD Transportation
712.33 USD 12868.23 USD 12155.90 USD Income
0 10.13 USD 10.13 USD Currency-Gain
69.29 USD 0 -69.29 USD Currency-Loss
643.04 USD 12858.10 USD 12215.06 USD Donations
--------------------------------------------
13648.75 USD 480197.40 USD 466548.65 USD

=== archlinux32 ===

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

=== ardupilot ===

debit credit total
--------------------------------------------
0 489.76 USD 489.76 USD Equity:Net-Assets:Restricted
108.09 USD 0 -108.09 USD Expenses:Bank-Fees
151.50 USD 3030.00 USD 2878.50 USD Income
151.50 USD 2730.00 USD 2578.50 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
259.59 USD 3519.76 USD 3260.17 USD

=== cfarm ===

debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
2.29 USD 0 -2.29 USD Expenses:Bank-Fees
2.58 USD 51.52 USD 48.94 USD Income:Donations
--------------------------------------------
4.87 USD 231.32 USD 226.45 USD

=== debian ===

debit credit total
--------------------------------------------
0 207656.66 USD 207656.66 USD Equity:Net-Assets:Restricted
15542.77 USD 0 -15542.77 USD Expenses
1403.68 USD 0 -1403.68 USD Bank-Fees
2772.26 USD 0 -2772.26 USD Conferences
64.62 USD 0 -64.62 USD Dining
1910.86 USD 0 -1910.86 USD Materials
796.78 USD 0 -796.78 USD Venue
531.20 USD 0 -531.20 USD IT
401.70 USD 0 -401.70 USD Domains
129.50 USD 0 -129.50 USD Hosting
132.68 USD 0 -132.68 USD Legal
10702.95 USD 0 -10702.95 USD Travel
6206.75 USD 0 -6206.75 USD Accommodation
4496.20 USD 0 -4496.20 USD Transportation
1337.84 USD 22830.40 USD 21492.56 USD Income
196.12 USD 0 -196.12 USD Currency-Loss
1141.72 USD 22830.40 USD 21688.68 USD Donations
--------------------------------------------
16880.61 USD 230487.06 USD 213606.45 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 233070.17 USD 233070.17 USD Equity:Net-Assets:Restricted
127947.47 USD 0 -127947.47 USD Expenses
1851.46 USD 0 -1851.46 USD Bank-Fees
233.14 USD 0 -233.14 USD IT:Hosting
124793.62 USD 0 -124793.62 USD Software-Development
1069.25 USD 0 -1069.25 USD Travel:Transportation
7114.25 USD 121264.28 USD 114150.03 USD Income
0 0.38 USD 0.38 USD Currency-Gain
1051.06 USD 0 -1051.06 USD Currency-Loss
6063.19 USD 121263.90 USD 115200.71 USD Donations
--------------------------------------------
135061.72 USD 354334.45 USD 219272.73 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 23380.44 USD 23380.44 USD Equity:Net-Assets:Restricted
744.60 USD 0 -744.60 USD Expenses:Bank-Fees
901.30 USD 18022.56 USD 17121.26 USD Income:Donations
--------------------------------------------
1645.90 USD 41403.00 USD 39757.10 USD

=== gnustep ===

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

=== haskell ===

debit credit total
--------------------------------------------
0 283.14 USD 283.14 USD Equity:Net-Assets:Restricted

=== himmelblau ===

debit credit total
--------------------------------------------
0 21.90 USD 21.90 USD Equity:Net-Assets:Restricted
20.00 USD 0 -20.00 USD Expenses:Bank-Fees
409.70 USD 4675.52 USD 4265.82 USD Income
175.92 USD 0 -175.92 USD Currency-Loss
233.78 USD 4675.52 USD 4441.74 USD Donations
--------------------------------------------
429.70 USD 4697.42 USD 4267.72 USD

=== libreboot ===

debit credit total
--------------------------------------------
0 110.13 USD 110.13 USD Equity:Net-Assets:Restricted
6.05 USD 0 -6.05 USD Expenses:Bank-Fees
8.05 USD 161.00 USD 152.95 USD Income:Donations
--------------------------------------------
14.10 USD 271.13 USD 257.03 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 100811.28 USD 100811.28 USD Equity:Net-Assets:Restricted
1895.11 USD 0 -1895.11 USD Expenses
95.21 USD 0 -95.21 USD Bank-Fees
64.51 USD 0 -64.51 USD Conferences:Materials
1735.39 USD 0 -1735.39 USD Travel
416.54 USD 0 -416.54 USD Accommodation
1318.85 USD 0 -1318.85 USD Transportation
194.56 USD 3611.38 USD 3416.82 USD Income
0 24.92 USD 24.92 USD Currency-Gain
15.25 USD 0 -15.25 USD Currency-Loss
179.31 USD 3586.46 USD 3407.15 USD Donations
--------------------------------------------
2089.67 USD 104422.66 USD 102332.99 USD

=== lua ===

debit credit total
--------------------------------------------
17.50 USD 0 -17.50 USD Expenses:Bank-Fees
37.30 USD 746.00 USD 708.70 USD Income:Donations
--------------------------------------------
54.80 USD 746.00 USD 691.20 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4865.77 USD 4865.77 USD Equity:Net-Assets:Restricted

=== mpi-forum ===

debit credit total
--------------------------------------------
0 41012.29 USD 41012.29 USD Equity:Net-Assets:Restricted
463.37 USD 0 -463.37 USD Expenses
2.26 USD 0 -2.26 USD Bank-Fees
452.01 USD 0 -452.01 USD Conferences
375.71 USD 0 -375.71 USD Dining
76.30 USD 0 -76.30 USD Services
9.10 USD 0 -9.10 USD Office:Postal
--------------------------------------------
463.37 USD 41012.29 USD 40548.92 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 10170.45 USD 10170.45 USD Equity:Net-Assets:Restricted
1117.43 USD 0 -1117.43 USD Expenses
5.45 USD 0 -5.45 USD Bank-Fees
39.98 USD 0 -39.98 USD IT:Domains
1072.00 USD 0 -1072.00 USD Travel:Transportation
0 16.59 USD 16.59 USD Income:Currency-Gain
--------------------------------------------
1117.43 USD 10187.04 USD 9069.61 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 41167.96 USD 41167.96 USD Equity:Net-Assets:Restricted
2.08 USD 0 -2.08 USD Expenses:Bank-Fees
1.86 USD 37.34 USD 35.48 USD Income:Donations
--------------------------------------------
3.94 USD 41205.30 USD 41201.36 USD

=== oftc ===

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

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 121336.38 USD 121336.38 USD Equity:Net-Assets:Restricted
6304.05 USD 0 -6304.05 USD Expenses
54.42 USD 0 -54.42 USD Bank-Fees
3304.04 USD 0 -3304.04 USD Conferences:Registration
311.18 USD 0 -311.18 USD IT
123.24 USD 0 -123.24 USD Domains
187.94 USD 0 -187.94 USD Hosting
2634.41 USD 0 -2634.41 USD Travel
1088.72 USD 0 -1088.72 USD Accommodation
33.49 USD 0 -33.49 USD Dining
1512.20 USD 0 -1512.20 USD Transportation
391.35 USD 7844.70 USD 7453.35 USD Income
0 17.70 USD 17.70 USD Currency-Gain
391.35 USD 7827.00 USD 7435.65 USD Donations
--------------------------------------------
6695.40 USD 129181.08 USD 122485.68 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 29863.35 USD 29863.35 USD Equity:Net-Assets:Restricted
6016.92 USD 6.59 USD -6010.33 USD Expenses
216.21 USD 6.59 USD -209.62 USD Bank-Fees
5800.71 USD 0 -5800.71 USD Conferences
161.74 USD 0 -161.74 USD Services
5638.97 USD 0 -5638.97 USD Venue
610.04 USD 6974.39 USD 6364.35 USD Income
517.54 USD 5077.62 USD 4560.08 USD Conferences:Registrations
0 46.77 USD 46.77 USD Currency-Gain
92.50 USD 1850.00 USD 1757.50 USD Donations
--------------------------------------------
6626.96 USD 36844.33 USD 30217.37 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 683.13 USD 683.13 USD Equity:Net-Assets:Restricted

=== opensaf ===

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

=== openssl ===

debit credit total
--------------------------------------------
0 24235.60 USD 24235.60 USD Equity:Net-Assets:Restricted
24241.30 USD 0 -24241.30 USD Expenses
5.70 USD 0 -5.70 USD Bank-Fees
24235.60 USD 0 -24235.60 USD Grants
3.60 USD 72.00 USD 68.40 USD Income:Donations
--------------------------------------------
24244.90 USD 24307.60 USD 62.70 USD

=== openvoting ===

debit credit total
--------------------------------------------
0 3680.06 USD 3680.06 USD Equity:Net-Assets:Restricted

=== openzfs ===

debit credit total
--------------------------------------------
0 57554.73 USD 57554.73 USD Equity:Net-Assets:Restricted
1260.90 USD 0 -1260.90 USD Expenses
28.06 USD 0 -28.06 USD Bank-Fees
1232.84 USD 0 -1232.84 USD IT
235.08 USD 0 -235.08 USD Domains
997.76 USD 0 -997.76 USD Hosting
18.76 USD 375.34 USD 356.58 USD Income:Donations
--------------------------------------------
1279.66 USD 57930.07 USD 56650.41 USD

=== pmix ===

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

=== postgresql ===

debit credit total
--------------------------------------------
0 203408.48 USD 203408.48 USD Equity:Net-Assets:Restricted
4233.27 USD 0 -4233.27 USD Expenses
70.98 USD 0 -70.98 USD Bank-Fees
3316.67 USD 0 -3316.67 USD Software-Development
845.62 USD 0 -845.62 USD Travel
710.78 USD 0 -710.78 USD Accommodation
38.04 USD 0 -38.04 USD Dining
96.80 USD 0 -96.80 USD Transportation
64.58 USD 1291.59 USD 1227.01 USD Income:Donations
--------------------------------------------
4297.85 USD 204700.07 USD 200402.22 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 5661.31 USD 5661.31 USD Equity:Net-Assets:Restricted
2.24 USD 0 -2.24 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.74 USD 5711.31 USD 5706.57 USD

=== rigsofrods ===

debit credit total
--------------------------------------------
27.43 USD 0 -27.43 USD Equity:Net-Assets:Restricted
0.58 USD 0 -0.58 USD Expenses:Bank-Fees
0.13 USD 2.50 USD 2.37 USD Income:Donations
--------------------------------------------
28.14 USD 2.50 USD -25.64 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 628354.83 USD 628354.83 USD Equity:Net-Assets:Unrestricted
48951.67 USD 0.13 USD -48951.54 USD Expenses
11261.91 USD 0 -11261.91 USD Accounting
6180.00 USD 0 -6180.00 USD Admin
799.93 USD 0.13 USD -799.80 USD Bank-Fees
29291.65 USD 0 -29291.65 USD IT
118.34 USD 0 -118.34 USD Domains
292.07 USD 0 -292.07 USD Hosting
28881.24 USD 0 -28881.24 USD Services
124.12 USD 0 -124.12 USD Legal
615.05 USD 0 -615.05 USD Office:Postal
679.01 USD 0 -679.01 USD Travel
298.44 USD 0 -298.44 USD Accommodation
380.57 USD 0 -380.57 USD Transportation
17105.87 USD 81046.06 USD 63940.19 USD Income
0 107.53 USD 107.53 USD Currency-Gain
190.79 USD 0 -190.79 USD Currency-Loss
13.30 USD 32373.88 USD 32360.58 USD Donations
0 16746.43 USD 16746.43 USD Interest
0 31818.22 USD 31818.22 USD Unrealized-Gain
16901.78 USD 0 -16901.78 USD Unrealized-Loss
--------------------------------------------
66057.54 USD 709401.02 USD 643343.48 USD

=== systemd ===

debit credit total
--------------------------------------------
0 202403.03 USD 202403.03 USD Equity:Net-Assets:Restricted
113382.53 USD 0 -113382.53 USD Expenses
447.32 USD 0 -447.32 USD Bank-Fees
112316.20 USD 0 -112316.20 USD Software-Development
619.01 USD 0 -619.01 USD Travel
525.18 USD 0 -525.18 USD Accommodation
93.83 USD 0 -93.83 USD Transportation
9907.83 USD 90231.87 USD 80324.04 USD Income
0 1114.04 USD 1114.04 USD Currency-Gain
5451.95 USD 0 -5451.95 USD Currency-Loss
4455.88 USD 89117.83 USD 84661.95 USD Donations
--------------------------------------------
123290.36 USD 292634.90 USD 169344.54 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 3705.07 USD 3705.07 USD Equity:Net-Assets:Restricted
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.98 USD 3805.07 USD 3796.09 USD

=== tmw ===

debit credit total
--------------------------------------------
0 1185.06 USD 1185.06 USD Equity:Net-Assets:Restricted
10.72 USD 0 -10.72 USD Expenses:Bank-Fees
4.28 USD 85.16 USD 80.88 USD Income:Donations
--------------------------------------------
15.00 USD 1270.22 USD 1255.22 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 4926.25 USD 4926.25 USD Equity:Net-Assets:Restricted
423.42 USD 0 -423.42 USD Expenses
2.20 USD 0 -2.20 USD Bank-Fees
421.22 USD 0 -421.22 USD IT:Hosting
1.60 USD 32.00 USD 30.40 USD Income:Donations
--------------------------------------------
425.02 USD 4958.25 USD 4533.23 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 16995.35 USD 16995.35 USD Equity:Net-Assets:Restricted
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.07 USD 17025.35 USD 17022.28 USD

=== wesnoth ===

debit credit total
--------------------------------------------
0 23045.01 USD 23045.01 USD Equity:Net-Assets:Restricted
326.59 USD 0 -326.59 USD Expenses
17.66 USD 0 -17.66 USD Bank-Fees
308.93 USD 0 -308.93 USD IT:Hosting
13.63 USD 272.41 USD 258.78 USD Income:Donations
--------------------------------------------
340.22 USD 23317.42 USD 22977.20 USD

=== whisper ===

debit credit total
--------------------------------------------
0 4601.10 USD 4601.10 USD Equity:Net-Assets:Restricted
177.94 USD 0 -177.94 USD Expenses:IT:Hosting
--------------------------------------------
177.94 USD 4601.10 USD 4423.16 USD

=== xorg ===

debit credit total
--------------------------------------------
0 144395.04 USD 144395.04 USD Equity:Net-Assets:Restricted
5.54 USD 0 -5.54 USD Expenses:Bank-Fees
2.42 USD 48.34 USD 45.92 USD Income:Donations
--------------------------------------------
7.96 USD 144443.38 USD 144435.42 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5547.59 USD 5547.59 USD Equity:Net-Assets:Restricted

--
Martin Michlmayr
Contractor, Software in the Public Interest, Inc.