[DRAFT] Treasurer's report for 2025-05

= Monthly report 2025-05-01 - 2025-06-01 =

== Overall SPI 2025-05-01 - 2025-06-01 ==

debit credit total
--------------------------------------------
133602.38 USD 138060.41 USD -4458.03 USD Assets
51.89 USD 0 51.89 USD Ameriprise Cash Mgmt Acct
7.00 USD 11599.95 USD -11592.95 USD Bank of America Business Advantage Checking
4259.51 USD 95.00 USD 4164.51 USD Chase Performance Business Checking
2367.31 USD 2367.31 USD 0 Fifth Third Business Elite Checking (Debian)
6801.02 USD 4292.60 USD 2508.42 USD Fifth Third Business Elite Checking (SPI)
6853.74 USD 28364.39 USD -21510.65 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
29786.81 USD 20.00 USD 29766.81 USD Key Business Reward Checking
18778.60 USD 0 18778.60 USD Merrill Lynch EMA
3055.80 USD 2602.15 USD 453.65 USD PaypalDebian
4715.82 USD 7068.22 USD -2352.40 USD PaypalSPI
4195.56 USD 837.25 USD 3358.31 USD Prepaid-Expenses
28501.07 USD 40711.59 USD -12210.52 USD Receivable
15728.24 USD 15728.24 USD 0 Transfers
8500.00 USD 24363.71 USD -15863.71 USD Wise
0 13894.90 USD -13894.90 USD Business
8500.00 USD 10468.81 USD -1968.81 USD Personal
36617.17 USD 3655.05 USD 32962.12 USD Expenses
3562.13 USD 0 3562.13 USD Accounting
1160.74 USD 0.05 USD 1160.69 USD Bank-Fees
252.76 USD 0 252.76 USD Conferences
156.99 USD 0 156.99 USD Dining
95.77 USD 0 95.77 USD Venue
3655.00 USD 3655.00 USD 0 Disassociation
11220.68 USD 0 11220.68 USD IT
133.97 USD 0 133.97 USD Domains
340.80 USD 0 340.80 USD Hardware
5021.22 USD 0 5021.22 USD Hosting
5724.69 USD 0 5724.69 USD Services
567.00 USD 0 567.00 USD Legal
60.45 USD 0 60.45 USD Office:Postal
1334.53 USD 0 1334.53 USD Software-Development
14803.88 USD 0 14803.88 USD Travel
3306.83 USD 0 3306.83 USD Accommodation
419.54 USD 0 419.54 USD Dining
11077.51 USD 0 11077.51 USD Transportation
2763.39 USD 51745.38 USD -48981.99 USD Income
0 188.87 USD -188.87 USD Currency-Gain
1289.13 USD 0 1289.13 USD Currency-Loss
1474.26 USD 32251.01 USD -30776.75 USD Donations
0 4681.40 USD -4681.40 USD Interest
0 475.00 USD -475.00 USD Sponsorship
0 14149.10 USD -14149.10 USD Unrealized-Gain
62793.22 USD 42315.32 USD 20477.90 USD Liabilities:Payable
--------------------------------------------
235776.16 USD 235776.16 USD 0

== Per project summaries 2025-05-01 - 2025-06-01 ==

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
--------------------------------------------
56.97 USD 0 -56.97 USD Expenses
8.86 USD 0 -8.86 USD Bank-Fees
48.11 USD 0 -48.11 USD IT:Hosting
4.10 USD 82.07 USD 77.97 USD Income:Donations
--------------------------------------------
61.07 USD 82.07 USD 21.00 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
--------------------------------------------
791.04 USD 0 -791.04 USD Expenses
129.37 USD 0 -129.37 USD Bank-Fees
661.67 USD 0 -661.67 USD IT
39.98 USD 0 -39.98 USD Domains
621.69 USD 0 -621.69 USD Hosting
84.62 USD 1692.03 USD 1607.41 USD Income:Donations
--------------------------------------------
875.66 USD 1692.03 USD 816.37 USD

=== ardupilot ===

debit credit total
--------------------------------------------
149.39 USD 0 -149.39 USD Expenses:Bank-Fees
150.25 USD 3005.00 USD 2854.75 USD Income
150.25 USD 2705.00 USD 2554.75 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
299.64 USD 3005.00 USD 2705.36 USD

=== debian ===

debit credit total
--------------------------------------------
13464.72 USD 0 -13464.72 USD Expenses
304.90 USD 0 -304.90 USD Bank-Fees
252.76 USD 0 -252.76 USD Conferences
156.99 USD 0 -156.99 USD Dining
95.77 USD 0 -95.77 USD Venue
3655.00 USD 0 -3655.00 USD Disassociation
420.59 USD 0 -420.59 USD IT
79.79 USD 0 -79.79 USD Domains
340.80 USD 0 -340.80 USD Hardware
8831.47 USD 0 -8831.47 USD Travel
775.51 USD 0 -775.51 USD Accommodation
172.98 USD 0 -172.98 USD Dining
7882.98 USD 0 -7882.98 USD Transportation
497.39 USD 8386.41 USD 7889.02 USD Income
0 12.61 USD 12.61 USD Currency-Gain
78.67 USD 0 -78.67 USD Currency-Loss
418.72 USD 8198.80 USD 7780.08 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
13962.11 USD 8386.41 USD -5575.70 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
67.31 USD 0 -67.31 USD Expenses:Bank-Fees
1710.53 USD 12701.56 USD 10991.03 USD Income
0 29.54 USD 29.54 USD Currency-Gain
1076.93 USD 0 -1076.93 USD Currency-Loss
633.60 USD 12672.02 USD 12038.42 USD Donations
--------------------------------------------
1777.84 USD 12701.56 USD 10923.72 USD

=== gentoo ===

debit credit total
--------------------------------------------
81.42 USD 0 -81.42 USD Expenses:Bank-Fees
85.22 USD 1703.80 USD 1618.58 USD Income:Donations
--------------------------------------------
166.64 USD 1703.80 USD 1537.16 USD

=== libreoffice ===

debit credit total
--------------------------------------------
4.93 USD 0 -4.93 USD Expenses:Bank-Fees
6.57 USD 133.25 USD 126.68 USD Income
0 1.83 USD 1.83 USD Currency-Gain
6.57 USD 131.42 USD 124.85 USD Donations
--------------------------------------------
11.50 USD 133.25 USD 121.75 USD

=== ns-3 ===

debit credit total
--------------------------------------------
14.20 USD 0 -14.20 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
--------------------------------------------
1046.10 USD 0 -1046.10 USD Expenses
47.80 USD 0 -47.80 USD IT:Hosting
998.30 USD 0 -998.30 USD Travel
647.84 USD 0 -647.84 USD Accommodation
350.46 USD 0 -350.46 USD Transportation
--------------------------------------------
1046.10 USD 0 -1046.10 USD

=== openembedded ===

debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD

=== openvoting ===

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

=== openzfs ===

debit credit total
--------------------------------------------
240.11 USD 0 -240.11 USD Expenses
4.79 USD 0 -4.79 USD Bank-Fees
235.32 USD 0 -235.32 USD IT:Hosting
2.65 USD 53.00 USD 50.35 USD Income:Donations
--------------------------------------------
242.76 USD 53.00 USD -189.76 USD

=== postgresql ===

debit credit total
--------------------------------------------
6320.69 USD 0 -6320.69 USD Expenses
12.05 USD 0 -12.05 USD Bank-Fees
1334.53 USD 0 -1334.53 USD Software-Development
4974.11 USD 0 -4974.11 USD Travel
1883.48 USD 0 -1883.48 USD Accommodation
246.56 USD 0 -246.56 USD Dining
2844.07 USD 0 -2844.07 USD Transportation
13.75 USD 275.00 USD 261.25 USD Income:Donations
--------------------------------------------
6334.44 USD 275.00 USD -6059.44 USD

=== privoxy ===

debit credit total
--------------------------------------------
50.00 USD 1000.00 USD 950.00 USD Income:Donations

=== spi ===

debit credit total
--------------------------------------------
14188.97 USD 3655.05 USD -10533.92 USD Expenses
3562.13 USD 0 -3562.13 USD Accounting
383.09 USD 0.05 USD -383.04 USD Bank-Fees
0 3655.00 USD 3655.00 USD Disassociation
9616.30 USD 0 -9616.30 USD IT
3891.61 USD 0 -3891.61 USD Hosting
5724.69 USD 0 -5724.69 USD Services
567.00 USD 0 -567.00 USD Legal
60.45 USD 0 -60.45 USD Office:Postal
133.55 USD 22218.22 USD 22084.67 USD Income
0 144.89 USD 144.89 USD Currency-Gain
133.53 USD 0 -133.53 USD Currency-Loss
0.02 USD 3242.83 USD 3242.81 USD Donations
0 4681.40 USD 4681.40 USD Interest
0 14149.10 USD 14149.10 USD Unrealized-Gain
--------------------------------------------
14322.52 USD 25873.27 USD 11550.75 USD

=== systemd ===

debit credit total
--------------------------------------------
1.79 USD 0 -1.79 USD Expenses:Bank-Fees
0.76 USD 15.17 USD 14.41 USD Income:Donations
--------------------------------------------
2.55 USD 15.17 USD 12.62 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
--------------------------------------------
75.81 USD 0 -75.81 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
75.26 USD 0 -75.26 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
75.96 USD 3.00 USD -72.96 USD

=== wesnoth ===

debit credit total
--------------------------------------------
70.72 USD 0 -70.72 USD Expenses:IT:Hosting

=== whisper ===

debit credit total
--------------------------------------------
30.71 USD 0 -30.71 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
4.68 USD 0 -4.68 USD Expenses:Bank-Fees
7.91 USD 158.17 USD 150.26 USD Income:Donations
--------------------------------------------
12.59 USD 158.17 USD 145.58 USD

= 2025 year to date report, ending 2025-06-01 =

== Overall SPI 2025 year to date, ending 2025-06-01 ==

debit credit total
--------------------------------------------
4246797.69 USD 1640267.80 USD 2606529.89 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15657.08 USD 50.00 USD 15607.08 USD Ameriprise Cash Mgmt Acct
369521.34 USD 51958.79 USD 317562.55 USD Bank of America Business Advantage Checking
60646.12 USD 30475.00 USD 30171.12 USD Chase Performance Business Checking
21607.53 USD 20607.53 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
40226.57 USD 36718.15 USD 3508.42 USD Fifth Third Business Elite Checking (SPI)
53769.66 USD 46646.39 USD 7123.27 USD Fifth Third Business Elite Checking Wiretransfer
1147.97 USD 50.00 USD 1097.97 USD Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
229771.48 USD 15040.00 USD 214731.48 USD Key Business Reward Checking
2179940.12 USD 374875.92 USD 1805064.20 USD Merrill Lynch EMA
21161.69 USD 18422.92 USD 2738.77 USD PaypalDebian
34671.72 USD 32837.79 USD 1833.93 USD PaypalSPI
11321.52 USD 840.73 USD 10480.79 USD Prepaid-Expenses
270156.93 USD 222233.24 USD 47923.69 USD Receivable
424791.36 USD 424791.36 USD 0 Transfers
167089.80 USD 157368.00 USD 9721.80 USD Wise
139618.95 USD 130879.97 USD 8738.98 USD Business
27470.85 USD 26488.03 USD 982.82 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
184593.99 USD 10776.85 USD 173817.14 USD Expenses
20304.91 USD 0 20304.91 USD Accounting
1132.80 USD 0 1132.80 USD Admin
5650.50 USD 22.04 USD 5628.46 USD Bank-Fees
13657.62 USD 0 13657.62 USD Conferences
6214.42 USD 0 6214.42 USD Dining
3312.44 USD 0 3312.44 USD Materials
316.98 USD 0 316.98 USD Registration
2178.48 USD 0 2178.48 USD Services
1635.30 USD 0 1635.30 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
39868.94 USD 0 39868.94 USD IT
1240.46 USD 0 1240.46 USD Domains
2181.47 USD 0 2181.47 USD Hardware
13347.84 USD 0 13347.84 USD Hosting
23099.17 USD 0 23099.17 USD Services
1562.00 USD 0 1562.00 USD Legal
814.01 USD 0 814.01 USD Office:Postal
36868.29 USD 0 36868.29 USD Software-Development
53980.11 USD 0 53980.11 USD Travel
23293.85 USD 0 23293.85 USD Accommodation
1654.36 USD 0 1654.36 USD Dining
29031.90 USD 0 29031.90 USD Transportation
38351.19 USD 239619.20 USD -201268.01 USD Income
901.87 USD 5546.17 USD -4644.30 USD Conferences:Registrations
0 704.68 USD -704.68 USD Currency-Gain
4865.46 USD 0 4865.46 USD Currency-Loss
7741.94 USD 179231.34 USD -171489.40 USD Donations
0 31856.09 USD -31856.09 USD Interest
0 850.00 USD -850.00 USD Sponsorship
0 21430.92 USD -21430.92 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
404126.35 USD 456465.44 USD -52339.09 USD Liabilities:Payable
--------------------------------------------
4873869.22 USD 4873869.22 USD 0

== Per project summaries 2025 year to date, ending 2025-06-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
311.47 USD 0 -311.47 USD Expenses
79.05 USD 0 -79.05 USD Bank-Fees
232.42 USD 0 -232.42 USD IT:Hosting
45.63 USD 912.85 USD 867.22 USD Income:Donations
--------------------------------------------
357.10 USD 48102.49 USD 47745.39 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4289.39 USD 0 -4289.39 USD Expenses
32.48 USD 0 -32.48 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
70.45 USD 1408.50 USD 1338.05 USD Income:Donations
--------------------------------------------
4359.84 USD 10739.21 USD 6379.37 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
15840.94 USD 0 -15840.94 USD Expenses
838.94 USD 0 -838.94 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
3205.86 USD 0 -3205.86 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
2915.61 USD 0 -2915.61 USD Hosting
10634.95 USD 0 -10634.95 USD Travel
6692.05 USD 0 -6692.05 USD Accommodation
3942.90 USD 0 -3942.90 USD Transportation
950.20 USD 11999.99 USD 11049.79 USD Income
0 4.74 USD 4.74 USD Currency-Gain
350.36 USD 0 -350.36 USD Currency-Loss
599.84 USD 11995.25 USD 11395.41 USD Donations
--------------------------------------------
16791.14 USD 458342.20 USD 441551.06 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
8441.32 USD 0 -8441.32 USD Expenses
281.32 USD 0 -281.32 USD Bank-Fees
8160.00 USD 0 -8160.00 USD Software-Development
251.25 USD 5042.89 USD 4791.64 USD Income
0 17.89 USD 17.89 USD Currency-Gain
251.25 USD 4525.00 USD 4273.75 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
8692.57 USD 35753.57 USD 27061.00 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
40557.75 USD 0 -40557.75 USD Expenses
1599.33 USD 0 -1599.33 USD Bank-Fees
3164.60 USD 0 -3164.60 USD Conferences
806.09 USD 0 -806.09 USD Dining
37.69 USD 0 -37.69 USD Materials
1985.21 USD 0 -1985.21 USD Services
335.61 USD 0 -335.61 USD Venue
10754.81 USD 0 -10754.81 USD Disassociation
874.19 USD 0 -874.19 USD IT
481.49 USD 0 -481.49 USD Domains
340.80 USD 0 -340.80 USD Hardware
51.90 USD 0 -51.90 USD Hosting
915.00 USD 0 -915.00 USD Legal
23249.82 USD 0 -23249.82 USD Travel
6200.05 USD 0 -6200.05 USD Accommodation
337.78 USD 0 -337.78 USD Dining
16711.99 USD 0 -16711.99 USD Transportation
2089.65 USD 39264.84 USD 37175.19 USD Income
0 185.54 USD 185.54 USD Currency-Gain
135.53 USD 0 -135.53 USD Currency-Loss
1954.12 USD 38729.30 USD 36775.18 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
42647.40 USD 294363.15 USD 251715.75 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
30747.22 USD 0 -30747.22 USD Expenses
355.28 USD 0 -355.28 USD Bank-Fees
1590.40 USD 0 -1590.40 USD IT:Hardware
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
5513.04 USD 45360.19 USD 39847.15 USD Income
0 241.00 USD 241.00 USD Currency-Gain
3257.09 USD 0 -3257.09 USD Currency-Loss
2255.95 USD 45119.19 USD 42863.24 USD Donations
--------------------------------------------
36260.26 USD 239777.28 USD 203517.02 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
265.18 USD 0 -265.18 USD Expenses:Bank-Fees
311.81 USD 6234.32 USD 5922.51 USD Income:Donations
--------------------------------------------
576.99 USD 9048.09 USD 8471.10 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

=== jenkins ===

debit credit total
--------------------------------------------
0 9422.73 USD 9422.73 USD Equity:Net-Assets:Restricted
6011.57 USD 0 -6011.57 USD Expenses
24.60 USD 0 -24.60 USD Bank-Fees
99.99 USD 0 -99.99 USD IT:Domains
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
276.23 USD 0 -276.23 USD Income:Currency-Loss
--------------------------------------------
6287.80 USD 9422.73 USD 3134.93 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
800.92 USD 0 -800.92 USD Expenses
53.96 USD 0 -53.96 USD Bank-Fees
37.45 USD 0 -37.45 USD Conferences:Materials
709.51 USD 0 -709.51 USD Travel
515.31 USD 0 -515.31 USD Accommodation
194.20 USD 0 -194.20 USD Transportation
190.90 USD 2971.58 USD 2780.68 USD Income
0 1.86 USD 1.86 USD Currency-Gain
42.42 USD 0 -42.42 USD Currency-Loss
148.48 USD 2969.72 USD 2821.24 USD Donations
--------------------------------------------
991.82 USD 108450.13 USD 107458.31 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted

=== mpi-forum ===

debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
2731.05 USD 0 -2731.05 USD Expenses
11.46 USD 0 -11.46 USD Bank-Fees
2705.39 USD 0 -2705.39 USD Conferences
2596.32 USD 0 -2596.32 USD Dining
109.07 USD 0 -109.07 USD Services
14.20 USD 0 -14.20 USD IT:Domains
256.62 USD 2880.00 USD 2623.38 USD Income
144.00 USD 2880.00 USD 2736.00 USD Conferences:Registrations
112.62 USD 0 -112.62 USD Currency-Loss
--------------------------------------------
2987.67 USD 43325.37 USD 40337.70 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
14.20 USD 0 -14.20 USD Expenses:IT:Domains
--------------------------------------------
14.20 USD 7016.91 USD 7002.71 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
2.66 USD 0 -2.66 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
2.96 USD 40831.80 USD 40828.84 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
1822.14 USD 0 -1822.14 USD Expenses
13.56 USD 0 -13.56 USD Bank-Fees
217.26 USD 0 -217.26 USD Conferences:Registration
438.02 USD 0 -438.02 USD IT
197.20 USD 0 -197.20 USD Domains
240.82 USD 0 -240.82 USD Hosting
1153.30 USD 0 -1153.30 USD Travel
647.84 USD 0 -647.84 USD Accommodation
505.46 USD 0 -505.46 USD Transportation
437.50 USD 8750.00 USD 8312.50 USD Income:Donations
--------------------------------------------
2259.64 USD 131443.15 USD 129183.51 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
3463.59 USD 21.85 USD -3441.74 USD Expenses
141.77 USD 21.85 USD -119.92 USD Bank-Fees
3321.82 USD 0 -3321.82 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
84.20 USD 0 -84.20 USD Services
1299.69 USD 0 -1299.69 USD Venue
912.75 USD 5216.17 USD 4303.42 USD Income
757.87 USD 2666.17 USD 1908.30 USD Conferences:Registrations
27.38 USD 0 -27.38 USD Currency-Loss
127.50 USD 2550.00 USD 2422.50 USD Donations
--------------------------------------------
4376.34 USD 30680.19 USD 26303.85 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 660.64 USD 660.64 USD Equity:Net-Assets:Restricted

=== opensaf ===

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

=== openvoting ===

debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
11.00 USD 220.00 USD 209.00 USD Income:Donations
--------------------------------------------
11.00 USD 3311.06 USD 3300.06 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
1152.08 USD 0 -1152.08 USD Expenses
42.32 USD 0 -42.32 USD Bank-Fees
1109.76 USD 0 -1109.76 USD IT
235.08 USD 0 -235.08 USD Domains
874.68 USD 0 -874.68 USD Hosting
1112.30 USD 22246.00 USD 21133.70 USD Income:Donations
--------------------------------------------
2264.38 USD 65659.67 USD 63395.29 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
14591.73 USD 0 -14591.73 USD Expenses
121.30 USD 0 -121.30 USD Bank-Fees
3049.91 USD 0 -3049.91 USD Conferences
2950.19 USD 0 -2950.19 USD Materials
99.72 USD 0 -99.72 USD Registration
1444.39 USD 0 -1444.39 USD Software-Development
9976.13 USD 0 -9976.13 USD Travel
4785.93 USD 0 -4785.93 USD Accommodation
764.68 USD 0 -764.68 USD Dining
4425.52 USD 0 -4425.52 USD Transportation
195.17 USD 3619.75 USD 3424.58 USD Income
0 0.75 USD 0.75 USD Currency-Gain
14.22 USD 0 -14.22 USD Currency-Loss
180.95 USD 3619.00 USD 3438.05 USD Donations
--------------------------------------------
14786.90 USD 214110.87 USD 199323.97 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
0.99 USD 0 -0.99 USD Expenses:Bank-Fees
56.25 USD 1125.00 USD 1068.75 USD Income:Donations
--------------------------------------------
57.24 USD 5713.46 USD 5656.22 USD

=== rocket ===

debit credit total
--------------------------------------------
0 5061.81 USD 5061.81 USD Equity:Net-Assets:Restricted

=== smc ===

debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted

=== spi ===

debit credit total
--------------------------------------------
0 558698.86 USD 558698.86 USD Equity:Net-Assets:Unrestricted
51734.93 USD 10755.00 USD -40979.93 USD Expenses
20304.91 USD 0 -20304.91 USD Accounting
1132.80 USD 0 -1132.80 USD Admin
1581.47 USD 0.19 USD -1581.28 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
27254.74 USD 0 -27254.74 USD IT
118.34 USD 0 -118.34 USD Domains
4062.23 USD 0 -4062.23 USD Hosting
23074.17 USD 0 -23074.17 USD Services
647.00 USD 0 -647.00 USD Legal
814.01 USD 0 -814.01 USD Office:Postal
25482.13 USD 74417.60 USD 48935.47 USD Income
0 252.90 USD 252.90 USD Currency-Gain
608.80 USD 0 -608.80 USD Currency-Loss
31.41 USD 20877.69 USD 20846.28 USD Donations
0 31856.09 USD 31856.09 USD Interest
0 21430.92 USD 21430.92 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
77217.06 USD 643871.46 USD 566654.40 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
843.78 USD 0 -843.78 USD Expenses
12.00 USD 0 -12.00 USD Bank-Fees
831.78 USD 0 -831.78 USD Travel
588.73 USD 0 -588.73 USD Accommodation
243.05 USD 0 -243.05 USD Transportation
44.61 USD 75.85 USD 31.24 USD Income
40.81 USD 0 -40.81 USD Currency-Loss
3.80 USD 75.85 USD 72.05 USD Donations
--------------------------------------------
888.39 USD 152022.94 USD 151134.55 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
36.11 USD 0 -36.11 USD Expenses
11.11 USD 0 -11.11 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
3.11 USD 61.87 USD 58.76 USD Income:Donations
--------------------------------------------
39.22 USD 1067.87 USD 1028.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
358.56 USD 0 -358.56 USD Expenses
2.75 USD 0 -2.75 USD Bank-Fees
355.81 USD 0 -355.81 USD IT
39.98 USD 0 -39.98 USD Domains
315.83 USD 0 -315.83 USD Hosting
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
359.31 USD 1910.77 USD 1551.46 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted

=== wesnoth ===

debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
419.06 USD 0 -419.06 USD Expenses
61.04 USD 0 -61.04 USD Bank-Fees
358.02 USD 0 -358.02 USD IT:Hosting
28.46 USD 569.34 USD 540.88 USD Income:Donations
--------------------------------------------
447.52 USD 22549.63 USD 22102.11 USD

=== whisper ===

debit credit total
--------------------------------------------
39.42 USD 0 -39.42 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
39.42 USD 5000.00 USD 4960.58 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
117.93 USD 0 -117.93 USD Expenses:Bank-Fees
111.08 USD 2221.46 USD 2110.38 USD Income:Donations
--------------------------------------------
229.01 USD 144494.22 USD 144265.21 USD

=== yafaray ===

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