[DRAFT] Treasurer's report for 2026-06

This is a *draft* treasurer's report for 2026-06.

= Monthly report 2026-06-01 - 2026-07-01 =

== Overall SPI 2026-06-01 - 2026-07-01 ==

debit credit total
--------------------------------------------
585601.60 USD 487995.32 USD 97606.28 USD Assets
45.78 USD 0 45.78 USD Ameriprise Cash Mgmt Acct
7.00 USD 3596.73 USD -3589.73 USD Bank of America Business Advantage Checking
1533.96 USD 0 1533.96 USD Chase Performance Business Checking
2607.20 USD 14150.38 USD -11543.18 USD Fifth Third Business Elite Checking (Debian)
7178.89 USD 29051.70 USD -21872.81 USD Fifth Third Business Elite Checking (SPI)
45200.87 USD 51604.97 USD -6404.10 USD Fifth Third Business Elite Checking Wiretransfer
171858.54 USD 60.00 USD 171798.54 USD Key Business Reward Checking
4040.13 USD 3942.26 USD 97.87 USD Merrill Lynch EMA
2544.05 USD 2826.60 USD -282.55 USD PaypalDebian
6629.09 USD 7570.61 USD -941.52 USD PaypalSPI
0 648.31 USD -648.31 USD Prepaid-Expenses
240967.92 USD 184213.58 USD 56754.34 USD Receivable
52988.17 USD 52988.17 USD 0 Transfers
50000.00 USD 137342.01 USD -87342.01 USD Wise
50000.00 USD 130454.06 USD -80454.06 USD Business
0 6887.95 USD -6887.95 USD Personal
97921.76 USD 0.99 USD 97920.77 USD Expenses
3745.50 USD 0 3745.50 USD Accounting
1160.00 USD 0 1160.00 USD Admin
1186.97 USD 0.99 USD 1185.98 USD Bank-Fees
1877.36 USD 0 1877.36 USD Conferences
906.99 USD 0 906.99 USD Dining
945.53 USD 0 945.53 USD Materials
24.84 USD 0 24.84 USD Services
9284.00 USD 0 9284.00 USD IT
608.69 USD 0 608.69 USD Domains
1722.65 USD 0 1722.65 USD Hosting
6952.66 USD 0 6952.66 USD Services
1150.75 USD 0 1150.75 USD Insurance
175.48 USD 0 175.48 USD Legal
89.80 USD 0 89.80 USD Office:Postal
76289.83 USD 0 76289.83 USD Software-Development
2962.07 USD 0 2962.07 USD Travel
64.75 USD 0 64.75 USD Dining
2897.32 USD 0 2897.32 USD Transportation
20456.02 USD 262500.27 USD -242044.25 USD Income
0 786.61 USD -786.61 USD Currency-Gain
4443.55 USD 0 4443.55 USD Currency-Loss
12070.21 USD 257627.75 USD -245557.54 USD Donations
0 4085.91 USD -4085.91 USD Interest
3942.26 USD 0 3942.26 USD Unrealized-Loss
189006.95 USD 142489.75 USD 46517.20 USD Liabilities:Payable
--------------------------------------------
892986.33 USD 892986.33 USD 0

== Per project summaries 2026-06-01 - 2026-07-01 ==

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

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

=== 0ad ===

debit credit total
--------------------------------------------
98.86 USD 0 -98.86 USD Expenses
18.09 USD 0 -18.09 USD Bank-Fees
80.77 USD 0 -80.77 USD IT:Hosting
14.25 USD 285.07 USD 270.82 USD Income:Donations
--------------------------------------------
113.11 USD 285.07 USD 171.96 USD

=== adelielinux ===

debit credit total
--------------------------------------------
6.40 USD 0 -6.40 USD Expenses:Bank-Fees
13.63 USD 272.40 USD 258.77 USD Income:Donations
--------------------------------------------
20.03 USD 272.40 USD 252.37 USD

=== archlinux ===

debit credit total
--------------------------------------------
1095.74 USD 0 -1095.74 USD Expenses
157.54 USD 0 -157.54 USD Bank-Fees
938.20 USD 0 -938.20 USD IT:Hosting
106.20 USD 2123.25 USD 2017.05 USD Income:Donations
--------------------------------------------
1201.94 USD 2123.25 USD 921.31 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
--------------------------------------------
1259.47 USD 0 -1259.47 USD Expenses
308.72 USD 0 -308.72 USD Bank-Fees
345.53 USD 0 -345.53 USD Conferences:Materials
429.74 USD 0 -429.74 USD IT:Domains
175.48 USD 0 -175.48 USD Legal
203.48 USD 3413.72 USD 3210.24 USD Income
0 172.44 USD 172.44 USD Currency-Gain
41.37 USD 0 -41.37 USD Currency-Loss
162.11 USD 3241.28 USD 3079.17 USD Donations
--------------------------------------------
1462.95 USD 3413.72 USD 1950.77 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
55460.46 USD 0 -55460.46 USD Expenses
171.71 USD 0 -171.71 USD Bank-Fees
92.06 USD 0 -92.06 USD IT:Hosting
55196.69 USD 0 -55196.69 USD Software-Development
8917.81 USD 136897.14 USD 127979.33 USD Income
2072.96 USD 0 -2072.96 USD Currency-Loss
6844.85 USD 136897.14 USD 130052.29 USD Donations
--------------------------------------------
64378.27 USD 136897.14 USD 72518.87 USD

=== gentoo ===

debit credit total
--------------------------------------------
120.06 USD 0.98 USD -119.08 USD Expenses:Bank-Fees
102.20 USD 2043.29 USD 1941.09 USD Income:Donations
--------------------------------------------
222.26 USD 2044.27 USD 1822.01 USD

=== libreboot ===

debit credit total
--------------------------------------------
0.99 USD 0 -0.99 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.24 USD 25.00 USD 22.76 USD

=== libreoffice ===

debit credit total
--------------------------------------------
15.30 USD 0 -15.30 USD Expenses:Bank-Fees
150.07 USD 3001.48 USD 2851.41 USD Income:Donations
--------------------------------------------
165.37 USD 3001.48 USD 2836.11 USD

=== lua ===

debit credit total
--------------------------------------------
1.83 USD 0 -1.83 USD Expenses:Bank-Fees
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
3.58 USD 35.00 USD 31.42 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
47.62 USD 0 -47.62 USD Expenses:IT:Hosting

=== openembedded ===

debit credit total
--------------------------------------------
833.31 USD 0 -833.31 USD Expenses
1.48 USD 0 -1.48 USD Bank-Fees
831.83 USD 0 -831.83 USD Conferences
806.99 USD 0 -806.99 USD Dining
24.84 USD 0 -24.84 USD Services
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
834.56 USD 25.00 USD -809.56 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
--------------------------------------------
330.98 USD 0 -330.98 USD Expenses
6.55 USD 0 -6.55 USD Bank-Fees
324.43 USD 0 -324.43 USD IT
74.99 USD 0 -74.99 USD Domains
249.44 USD 0 -249.44 USD Hosting
3.65 USD 73.00 USD 69.35 USD Income:Donations
--------------------------------------------
334.63 USD 73.00 USD -261.63 USD

=== postgresql ===

debit credit total
--------------------------------------------
3721.55 USD 0 -3721.55 USD Expenses
23.41 USD 0 -23.41 USD Bank-Fees
700.00 USD 0 -700.00 USD Conferences
100.00 USD 0 -100.00 USD Dining
600.00 USD 0 -600.00 USD Materials
36.07 USD 0 -36.07 USD Software-Development
2962.07 USD 0 -2962.07 USD Travel
64.75 USD 0 -64.75 USD Dining
2897.32 USD 0 -2897.32 USD Transportation
21.65 USD 433.00 USD 411.35 USD Income:Donations
--------------------------------------------
3743.20 USD 433.00 USD -3310.20 USD

=== spi ===

debit credit total
--------------------------------------------
13333.85 USD 0.01 USD -13333.84 USD Expenses
3745.50 USD 0 -3745.50 USD Accounting
1160.00 USD 0 -1160.00 USD Admin
120.50 USD 0.01 USD -120.49 USD Bank-Fees
7067.30 USD 0 -7067.30 USD IT
63.98 USD 0 -63.98 USD Domains
50.66 USD 0 -50.66 USD Hosting
6952.66 USD 0 -6952.66 USD Services
1150.75 USD 0 -1150.75 USD Insurance
89.80 USD 0 -89.80 USD Office:Postal
3942.26 USD 20407.18 USD 16464.92 USD Income
0 95.29 USD 95.29 USD Currency-Gain
0 16225.98 USD 16225.98 USD Donations
0 4085.91 USD 4085.91 USD Interest
3942.26 USD 0 -3942.26 USD Unrealized-Loss
--------------------------------------------
17276.11 USD 20407.19 USD 3131.08 USD

=== systemd ===

debit credit total
--------------------------------------------
21279.41 USD 0 -21279.41 USD Expenses
222.34 USD 0 -222.34 USD Bank-Fees
21057.07 USD 0 -21057.07 USD Software-Development
6967.65 USD 93287.46 USD 86319.81 USD Income
0 518.88 USD 518.88 USD Currency-Gain
2329.22 USD 0 -2329.22 USD Currency-Loss
4638.43 USD 92768.58 USD 88130.15 USD Donations
--------------------------------------------
28247.06 USD 93287.46 USD 65040.40 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
--------------------------------------------
139.51 USD 0 -139.51 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
138.96 USD 0 -138.96 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
139.66 USD 3.00 USD -136.66 USD

=== tux4kids ===

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

=== wesnoth ===

debit credit total
--------------------------------------------
98.89 USD 0 -98.89 USD Expenses
5.95 USD 0 -5.95 USD Bank-Fees
92.94 USD 0 -92.94 USD IT:Hosting
6.85 USD 136.99 USD 130.14 USD Income:Donations
--------------------------------------------
105.74 USD 136.99 USD 31.25 USD

=== whisper ===

debit credit total
--------------------------------------------
32.00 USD 0 -32.00 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 2026-07-01 =

== Overall SPI 2026 year to date, ending 2026-07-01 ==

debit credit total
--------------------------------------------
5849010.89 USD 2839949.22 USD 3009061.67 USD Assets
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
16192.78 USD 50.00 USD 16142.78 USD Ameriprise Cash Mgmt Acct
161447.77 USD 16509.72 USD 144938.05 USD Bank of America Business Advantage Checking
134648.80 USD 190.00 USD 134458.80 USD Chase Performance Business Checking
33374.85 USD 32374.85 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
91140.20 USD 90140.20 USD 1000.00 USD Fifth Third Business Elite Checking (SPI)
213038.85 USD 166155.69 USD 46883.16 USD Fifth Third Business Elite Checking Wiretransfer
340727.54 USD 0 340727.54 USD Fixed-Assets
925564.92 USD 501141.32 USD 424423.60 USD Key Business Reward Checking
1947028.17 USD 20844.04 USD 1926184.13 USD Merrill Lynch EMA
24818.31 USD 24330.64 USD 487.67 USD PaypalDebian
76410.64 USD 74312.45 USD 2098.19 USD PaypalSPI
12083.75 USD 3889.91 USD 8193.84 USD Prepaid-Expenses
973325.02 USD 865388.94 USD 107936.08 USD Receivable
366219.71 USD 366219.71 USD 0 Transfers
532989.58 USD 475639.03 USD 57350.55 USD Wise
508763.36 USD 455553.78 USD 53209.58 USD Business
24226.22 USD 20085.25 USD 4140.97 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
582424.91 USD 12.71 USD 582412.20 USD Expenses
16568.03 USD 0 16568.03 USD Accounting
9020.00 USD 0 9020.00 USD Admin
9334.05 USD 12.71 USD 9321.34 USD Bank-Fees
18696.56 USD 0 18696.56 USD Conferences
4693.30 USD 0 4693.30 USD Dining
3732.95 USD 0 3732.95 USD Materials
3304.04 USD 0 3304.04 USD Registration
308.38 USD 0 308.38 USD Services
6657.89 USD 0 6657.89 USD Venue
24235.60 USD 0 24235.60 USD Grants
64753.88 USD 0 64753.88 USD IT
1606.82 USD 0 1606.82 USD Domains
223.09 USD 0 223.09 USD Hardware
20732.16 USD 0 20732.16 USD Hosting
42191.81 USD 0 42191.81 USD Services
1150.75 USD 0 1150.75 USD Insurance
1729.12 USD 0 1729.12 USD Legal
876.80 USD 0 876.80 USD Office:Postal
399691.20 USD 0 399691.20 USD Software-Development
36368.92 USD 0 36368.92 USD Travel
15061.29 USD 0 15061.29 USD Accommodation
401.91 USD 0 401.91 USD Dining
20905.72 USD 0 20905.72 USD Transportation
65670.86 USD 742959.31 USD -677288.45 USD Income
565.83 USD 6043.60 USD -5477.77 USD Conferences:Registrations
0 2245.77 USD -2245.77 USD Currency-Gain
13910.48 USD 0 13910.48 USD Currency-Loss
30350.51 USD 662667.31 USD -632316.80 USD Donations
0 24529.49 USD -24529.49 USD Interest
0 300.00 USD -300.00 USD Sponsorship
0 47173.14 USD -47173.14 USD Unrealized-Gain
20844.04 USD 0 20844.04 USD Unrealized-Loss
1157452.83 USD 1385021.50 USD -227568.67 USD Liabilities
0 1000.00 USD -1000.00 USD Loans-and-Exchanges
1157452.83 USD 1384021.50 USD -226568.67 USD Payable
--------------------------------------------
7654586.92 USD 7654586.92 USD 0

== Per project summaries 2026 year to date, ending 2026-07-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 48089.87 USD 48089.87 USD Equity:Net-Assets:Restricted
631.97 USD 0 -631.97 USD Expenses
96.36 USD 0 -96.36 USD Bank-Fees
535.61 USD 0 -535.61 USD IT:Hosting
61.28 USD 1225.96 USD 1164.68 USD Income:Donations
--------------------------------------------
693.25 USD 49315.83 USD 48622.58 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 8101.95 USD 8101.95 USD Equity:Net-Assets:Restricted
5608.48 USD 1.13 USD -5607.35 USD Expenses
40.86 USD 1.13 USD -39.73 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
80.23 USD 1603.90 USD 1523.67 USD Income:Donations
--------------------------------------------
5688.71 USD 9706.98 USD 4018.27 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
16456.49 USD 0 -16456.49 USD Expenses
1194.73 USD 0 -1194.73 USD Bank-Fees
1601.52 USD 0 -1601.52 USD Conferences
789.47 USD 0 -789.47 USD Dining
812.05 USD 0 -812.05 USD Materials
7960.99 USD 0 -7960.99 USD IT
223.09 USD 0 -223.09 USD Hardware
7737.90 USD 0 -7737.90 USD Hosting
5699.25 USD 0 -5699.25 USD Travel
2620.12 USD 0 -2620.12 USD Accommodation
3079.13 USD 0 -3079.13 USD Transportation
1012.74 USD 18300.24 USD 17287.50 USD Income
0 11.28 USD 11.28 USD Currency-Gain
98.07 USD 0 -98.07 USD Currency-Loss
914.67 USD 18288.96 USD 17374.29 USD Donations
--------------------------------------------
17469.23 USD 485629.41 USD 468160.18 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
109.27 USD 0 -109.27 USD Expenses:Bank-Fees
152.00 USD 3040.00 USD 2888.00 USD Income
152.00 USD 2740.00 USD 2588.00 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
261.27 USD 3529.76 USD 3268.49 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
22612.25 USD 0 -22612.25 USD Expenses
2067.52 USD 0 -2067.52 USD Bank-Fees
5674.30 USD 0 -5674.30 USD Conferences
2621.13 USD 0 -2621.13 USD Dining
2256.39 USD 0 -2256.39 USD Materials
796.78 USD 0 -796.78 USD Venue
1040.73 USD 0 -1040.73 USD IT
911.23 USD 0 -911.23 USD Domains
129.50 USD 0 -129.50 USD Hosting
308.16 USD 0 -308.16 USD Legal
13521.54 USD 0 -13521.54 USD Travel
6794.69 USD 0 -6794.69 USD Accommodation
90.66 USD 0 -90.66 USD Dining
6636.19 USD 0 -6636.19 USD Transportation
1882.61 USD 32076.10 USD 30193.49 USD Income
0 202.79 USD 202.79 USD Currency-Gain
288.65 USD 0 -288.65 USD Currency-Loss
1593.96 USD 31873.31 USD 30279.35 USD Donations
--------------------------------------------
24494.86 USD 239732.76 USD 215237.90 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 233070.17 USD 233070.17 USD Equity:Net-Assets:Restricted
233832.66 USD 0 -233832.66 USD Expenses
2162.33 USD 0 -2162.33 USD Bank-Fees
403.36 USD 0 -403.36 USD IT:Hosting
230197.72 USD 0 -230197.72 USD Software-Development
1069.25 USD 0 -1069.25 USD Travel:Transportation
17764.01 USD 260819.31 USD 243055.30 USD Income
0 0.38 USD 0.38 USD Currency-Gain
4723.08 USD 0 -4723.08 USD Currency-Loss
13040.93 USD 260818.93 USD 247778.00 USD Donations
--------------------------------------------
251596.67 USD 493889.48 USD 242292.81 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
1012.28 USD 4.85 USD -1007.43 USD Expenses:Bank-Fees
1104.61 USD 22087.14 USD 20982.53 USD Income:Donations
--------------------------------------------
2116.89 USD 45472.43 USD 43355.54 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
21.79 USD 0 -21.79 USD Expenses:Bank-Fees
24.11 USD 482.20 USD 458.09 USD Income:Donations
--------------------------------------------
45.90 USD 592.33 USD 546.43 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 100811.28 USD 100811.28 USD Equity:Net-Assets:Restricted
1948.48 USD 0 -1948.48 USD Expenses
148.58 USD 0 -148.58 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
468.44 USD 9089.11 USD 8620.67 USD Income
0 24.92 USD 24.92 USD Currency-Gain
15.25 USD 0 -15.25 USD Currency-Loss
453.19 USD 9064.19 USD 8611.00 USD Donations
--------------------------------------------
2416.92 USD 109900.39 USD 107483.47 USD

=== lua ===

debit credit total
--------------------------------------------
20.17 USD 0 -20.17 USD Expenses:Bank-Fees
39.55 USD 791.00 USD 751.45 USD Income:Donations
--------------------------------------------
59.72 USD 791.00 USD 731.28 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4865.77 USD 4865.77 USD Equity:Net-Assets:Restricted
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.52 USD 4870.77 USD 4870.25 USD

=== 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
1252.76 USD 0 -1252.76 USD Expenses
5.45 USD 0 -5.45 USD Bank-Fees
175.31 USD 0 -175.31 USD IT
39.98 USD 0 -39.98 USD Domains
135.33 USD 0 -135.33 USD Hosting
1072.00 USD 0 -1072.00 USD Travel:Transportation
0 16.59 USD 16.59 USD Income:Currency-Gain
--------------------------------------------
1252.76 USD 10187.04 USD 8934.28 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 41167.96 USD 41167.96 USD Equity:Net-Assets:Restricted
3.12 USD 0 -3.12 USD Expenses:Bank-Fees
1.96 USD 39.34 USD 37.38 USD Income:Donations
--------------------------------------------
5.08 USD 41207.30 USD 41202.22 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
6402.64 USD 0 -6402.64 USD Expenses
58.68 USD 0 -58.68 USD Bank-Fees
3304.04 USD 0 -3304.04 USD Conferences:Registration
405.51 USD 0 -405.51 USD IT
123.24 USD 0 -123.24 USD Domains
282.27 USD 0 -282.27 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
417.15 USD 7844.70 USD 7427.55 USD Income
0 17.70 USD 17.70 USD Currency-Gain
25.80 USD 0 -25.80 USD Currency-Loss
391.35 USD 7827.00 USD 7435.65 USD Donations
--------------------------------------------
6819.79 USD 129181.08 USD 122361.29 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 29863.35 USD 29863.35 USD Equity:Net-Assets:Restricted
7175.01 USD 6.59 USD -7168.42 USD Expenses
274.83 USD 6.59 USD -268.24 USD Bank-Fees
6900.18 USD 0 -6900.18 USD Conferences
806.99 USD 0 -806.99 USD Dining
232.08 USD 0 -232.08 USD Services
5861.11 USD 0 -5861.11 USD Venue
677.79 USD 8298.09 USD 7620.30 USD Income
565.83 USD 6043.60 USD 5477.77 USD Conferences:Registrations
0 46.77 USD 46.77 USD Currency-Gain
1.57 USD 0 -1.57 USD Currency-Loss
110.39 USD 2207.72 USD 2097.33 USD Donations
--------------------------------------------
7852.80 USD 38168.03 USD 30315.23 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
24242.59 USD 0 -24242.59 USD Expenses
6.99 USD 0 -6.99 USD Bank-Fees
24235.60 USD 0 -24235.60 USD Grants
3.95 USD 79.00 USD 75.05 USD Income:Donations
--------------------------------------------
24246.54 USD 24314.60 USD 68.06 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
1848.63 USD 0 -1848.63 USD Expenses
41.92 USD 0 -41.92 USD Bank-Fees
1806.71 USD 0 -1806.71 USD IT
310.07 USD 0 -310.07 USD Domains
1496.64 USD 0 -1496.64 USD Hosting
27.91 USD 558.34 USD 530.43 USD Income:Donations
--------------------------------------------
1876.54 USD 58113.07 USD 56236.53 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
12458.96 USD 0 -12458.96 USD Expenses
108.88 USD 0 -108.88 USD Bank-Fees
700.00 USD 0 -700.00 USD Conferences
100.00 USD 0 -100.00 USD Dining
600.00 USD 0 -600.00 USD Materials
3504.29 USD 0 -3504.29 USD Software-Development
8145.79 USD 0 -8145.79 USD Travel
2735.42 USD 0 -2735.42 USD Accommodation
277.76 USD 0 -277.76 USD Dining
5132.61 USD 0 -5132.61 USD Transportation
100.38 USD 2007.59 USD 1907.21 USD Income:Donations
--------------------------------------------
12559.34 USD 205416.07 USD 192856.73 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
77366.12 USD 0.14 USD -77365.98 USD Expenses
16568.03 USD 0 -16568.03 USD Accounting
9020.00 USD 0 -9020.00 USD Admin
1044.17 USD 0.14 USD -1044.03 USD Bank-Fees
46615.50 USD 0 -46615.50 USD IT
182.32 USD 0 -182.32 USD Domains
4241.37 USD 0 -4241.37 USD Hosting
42191.81 USD 0 -42191.81 USD Services
1150.75 USD 0 -1150.75 USD Insurance
1420.96 USD 0 -1420.96 USD Legal
867.70 USD 0 -867.70 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
21056.38 USD 128144.53 USD 107088.15 USD Income
0 202.82 USD 202.82 USD Currency-Gain
199.04 USD 0 -199.04 USD Currency-Loss
13.30 USD 56239.08 USD 56225.78 USD Donations
0 24529.49 USD 24529.49 USD Interest
0 47173.14 USD 47173.14 USD Unrealized-Gain
20844.04 USD 0 -20844.04 USD Unrealized-Loss
--------------------------------------------
98422.50 USD 756499.50 USD 658077.00 USD

=== systemd ===

debit credit total
--------------------------------------------
0 202403.03 USD 202403.03 USD Equity:Net-Assets:Restricted
167436.99 USD 0 -167436.99 USD Expenses
828.79 USD 0 -828.79 USD Bank-Fees
165989.19 USD 0 -165989.19 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
20339.40 USD 240848.68 USD 220509.28 USD Income
0 1722.52 USD 1722.52 USD Currency-Gain
8383.10 USD 0 -8383.10 USD Currency-Loss
11956.30 USD 239126.16 USD 227169.86 USD Donations
--------------------------------------------
187776.39 USD 443251.71 USD 255475.32 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
16.08 USD 0 -16.08 USD Expenses:Bank-Fees
6.42 USD 127.74 USD 121.32 USD Income:Donations
--------------------------------------------
22.50 USD 1312.80 USD 1290.30 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 4926.25 USD 4926.25 USD Equity:Net-Assets:Restricted
681.80 USD 0 -681.80 USD Expenses
3.30 USD 0 -3.30 USD Bank-Fees
678.50 USD 0 -678.50 USD IT:Hosting
1.90 USD 38.00 USD 36.10 USD Income:Donations
--------------------------------------------
683.70 USD 4964.25 USD 4280.55 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 16995.35 USD 16995.35 USD Equity:Net-Assets:Restricted
41.55 USD 0 -41.55 USD Expenses
1.57 USD 0 -1.57 USD Bank-Fees
39.98 USD 0 -39.98 USD IT:Domains
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
43.05 USD 17025.35 USD 16982.30 USD

=== wesnoth ===

debit credit total
--------------------------------------------
0 23045.01 USD 23045.01 USD Equity:Net-Assets:Restricted
502.11 USD 0 -502.11 USD Expenses
26.72 USD 0 -26.72 USD Bank-Fees
475.39 USD 0 -475.39 USD IT:Hosting
22.96 USD 458.87 USD 435.91 USD Income:Donations
--------------------------------------------
525.07 USD 23503.88 USD 22978.81 USD

=== whisper ===

debit credit total
--------------------------------------------
0 4601.10 USD 4601.10 USD Equity:Net-Assets:Restricted
241.94 USD 0 -241.94 USD Expenses:IT:Hosting
--------------------------------------------
241.94 USD 4601.10 USD 4359.16 USD

=== xorg ===

debit credit total
--------------------------------------------
0 144395.04 USD 144395.04 USD Equity:Net-Assets:Restricted
8.04 USD 0 -8.04 USD Expenses:Bank-Fees
3.42 USD 68.34 USD 64.92 USD Income:Donations
--------------------------------------------
11.46 USD 144463.38 USD 144451.92 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.