= Monthly report 2019-12-01 - 2020-01-01 = == Overall SPI 2019-12-01 - 2020-01-01 ==
debit credit total -------------------------------------------- 6513707.31 USD 6488724.41 USD 24982.90 USD Assets 18.65 USD 0 18.65 USD Ameriprise Cash Mgmt Acct 0 2979.91 USD -2979.91 USD Bank of America Business Advantage Checking 0.14 USD 0 0.14 USD Chase Business Select High Yield Savings 5331.17 USD 12649.35 USD -7318.18 USD Chase Performance Business Checking 3426.32 USD 0 3426.32 USD Fifth Third Business Elite Checking (Debian) 4983.27 USD 0 4983.27 USD Fifth Third Business Elite Checking (SPI) 2843.18 USD 36044.91 USD -33201.73 USD Fifth Third Business Elite Checking Wiretransfer 1.27 USD 0 1.27 USD Fifth Third Business Money Market 128 1765771.28 USD 0 1765771.28 USD Key Business Gold Money Market Savings 0 1450326.68 USD -1450326.68 USD Key Business Platinum Money Market Savings 1464145.40 USD 1739150.43 USD -275005.03 USD Key Business Reward Checking 0 7919.08 USD -7919.08 USD KeyBank Basic Business Checking 11343.66 USD 3930.67 USD 7412.99 USD PaypalDebian 25965.54 USD 5845.95 USD 20119.59 USD PaypalSPI 3229877.43 USD 3229877.43 USD 0 Transfers 29157.55 USD 253.66 USD 28903.89 USD Expenses 4185.00 USD 0 4185.00 USD Accounting 2061.10 USD 253.66 USD 1807.44 USD Bank-Fees 3721.77 USD 0 3721.77 USD Conferences 2229.64 USD 0 2229.64 USD Dining 141.39 USD 0 141.39 USD Materials 1350.74 USD 0 1350.74 USD Venue 8195.62 USD 0 8195.62 USD IT 38.88 USD 0 38.88 USD Domains 4457.68 USD 0 4457.68 USD Hardware 3699.06 USD 0 3699.06 USD Hosting 2237.89 USD 0 2237.89 USD Marketing 48.59 USD 0 48.59 USD Office:Postal 8707.58 USD 0 8707.58 USD Travel 2591.14 USD 0 2591.14 USD Accommodation 469.37 USD 0 469.37 USD Dining 5647.07 USD 0 5647.07 USD Transportation 2176.29 USD 56063.08 USD -53886.79 USD Income 2.70 USD 53.92 USD -51.22 USD Conferences:Registrations 2173.59 USD 53466.58 USD -51292.99 USD Donations 0 2242.58 USD -2242.58 USD Interest 0 300.00 USD -300.00 USD Sponsorship -------------------------------------------- 6545041.15 USD 6545041.15 USD 0 == Per project summaries 2019-12-01 - 2020-01-01 == 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 -------------------------------------------- 70.59 USD 0 -70.59 USD Expenses 14.33 USD 0 -14.33 USD Bank-Fees 56.26 USD 0 -56.26 USD IT:Hosting 9.73 USD 194.52 USD 184.79 USD Income:Donations -------------------------------------------- 80.32 USD 194.52 USD 114.20 USD === archlinux === debit credit total -------------------------------------------- 257.80 USD 0 -257.80 USD Expenses:Bank-Fees 410.55 USD 8211.19 USD 7800.64 USD Income:Donations -------------------------------------------- 668.35 USD 8211.19 USD 7542.84 USD === ardupilot === debit credit total -------------------------------------------- 2568.02 USD 0 -2568.02 USD Expenses 109.32 USD 0 -109.32 USD Bank-Fees 458.70 USD 0 -458.70 USD IT:Hosting 2000.00 USD 0 -2000.00 USD Travel 561.66 USD 0 -561.66 USD Accommodation 1438.34 USD 0 -1438.34 USD Transportation 164.00 USD 3280.00 USD 3116.00 USD Income 164.00 USD 2980.00 USD 2816.00 USD Donations 0 300.00 USD 300.00 USD Sponsorship -------------------------------------------- 2732.02 USD 3280.00 USD 547.98 USD === chakra === debit credit total -------------------------------------------- 195.74 USD 0 -195.74 USD Expenses 0.01 USD 0 -0.01 USD Bank-Fees 195.73 USD 0 -195.73 USD IT:Hosting -------------------------------------------- 195.74 USD 0 -195.74 USD === debconf18 === debit credit total -------------------------------------------- 267.36 USD 0 -267.36 USD Expenses:Travel:Transportation === debian === debit credit total -------------------------------------------- 7070.02 USD 0.66 USD -7069.36 USD Expenses 584.75 USD 0.66 USD -584.09 USD Bank-Fees 4457.68 USD 0 -4457.68 USD IT:Hardware 2027.59 USD 0 -2027.59 USD Travel 1151.36 USD 0 -1151.36 USD Accommodation 876.23 USD 0 -876.23 USD Transportation 673.62 USD 13472.10 USD 12798.48 USD Income:Donations -------------------------------------------- 7743.64 USD 13472.76 USD 5729.12 USD === ffmpeg === debit credit total -------------------------------------------- 202.66 USD 0 -202.66 USD Expenses 56.27 USD 0 -56.27 USD Bank-Fees 146.39 USD 0 -146.39 USD Travel 19.60 USD 0 -19.60 USD Dining 126.79 USD 0 -126.79 USD Transportation 90.07 USD 1801.32 USD 1711.25 USD Income:Donations -------------------------------------------- 292.73 USD 1801.32 USD 1508.59 USD === haskell === debit credit total -------------------------------------------- 1.30 USD 0 -1.30 USD Expenses:Bank-Fees 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 2.05 USD 15.00 USD 12.95 USD === jenkins === debit credit total -------------------------------------------- 40.70 USD 0 -40.70 USD Expenses:Bank-Fees 50.00 USD 1000.00 USD 950.00 USD Income:Donations -------------------------------------------- 90.70 USD 1000.00 USD 909.30 USD === libreoffice === debit credit total -------------------------------------------- 2776.37 USD 0 -2776.37 USD Expenses 58.05 USD 0 -58.05 USD Bank-Fees 2371.03 USD 0 -2371.03 USD Conferences 2229.64 USD 0 -2229.64 USD Dining 141.39 USD 0 -141.39 USD Materials 347.29 USD 0 -347.29 USD Travel:Transportation 129.06 USD 2581.10 USD 2452.04 USD Income:Donations -------------------------------------------- 2905.43 USD 2581.10 USD -324.33 USD === mingw === debit credit total -------------------------------------------- 1.01 USD 0 -1.01 USD Expenses:Bank-Fees 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 1.76 USD 15.00 USD 13.24 USD === openbioinformatics === debit credit total -------------------------------------------- 86.69 USD 0 -86.69 USD Expenses:IT 38.88 USD 0 -38.88 USD Domains 47.81 USD 0 -47.81 USD Hosting -------------------------------------------- 86.69 USD 0 -86.69 USD === openembedded === debit credit total -------------------------------------------- 3006.23 USD 0 -3006.23 USD Expenses 38.49 USD 0 -38.49 USD Bank-Fees 1350.74 USD 0 -1350.74 USD Conferences:Venue 1617.00 USD 0 -1617.00 USD Travel 710.12 USD 0 -710.12 USD Accommodation 78.18 USD 0 -78.18 USD Dining 828.70 USD 0 -828.70 USD Transportation 49.30 USD 985.60 USD 936.30 USD Income 2.70 USD 53.92 USD 51.22 USD Conferences:Registrations 46.60 USD 931.68 USD 885.08 USD Donations -------------------------------------------- 3055.53 USD 985.60 USD -2069.93 USD === openvoting === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 10.00 USD 8.75 USD === openwrt === debit credit total -------------------------------------------- 20.77 USD 0 -20.77 USD Expenses:Bank-Fees 38.51 USD 770.21 USD 731.70 USD Income:Donations -------------------------------------------- 59.28 USD 770.21 USD 710.93 USD === openzfs === debit credit total -------------------------------------------- 7.87 USD 0 -7.87 USD Expenses:Bank-Fees 11.40 USD 228.00 USD 216.60 USD Income:Donations -------------------------------------------- 19.27 USD 228.00 USD 208.73 USD === postgresql === debit credit total -------------------------------------------- 55.79 USD 0 -55.79 USD Expenses:Bank-Fees 109.35 USD 2087.35 USD 1978.00 USD Income:Donations -------------------------------------------- 165.14 USD 2087.35 USD 1922.21 USD === privoxy === debit credit total -------------------------------------------- 66.96 USD 0 -66.96 USD Expenses:Bank-Fees 110.75 USD 2215.10 USD 2104.35 USD Income:Donations -------------------------------------------- 177.71 USD 2215.10 USD 2037.39 USD === smc === debit credit total -------------------------------------------- 0.41 USD 0 -0.41 USD Expenses:Bank-Fees 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.66 USD 5.00 USD 4.34 USD === spi === debit credit total -------------------------------------------- 6447.26 USD 253.00 USD -6194.26 USD Expenses 4185.00 USD 0 -4185.00 USD Accounting 733.95 USD 253.00 USD -480.95 USD Bank-Fees 207.21 USD 0 -207.21 USD IT:Hosting 48.59 USD 0 -48.59 USD Office:Postal 1272.51 USD 0 -1272.51 USD Travel 168.00 USD 0 -168.00 USD Accommodation 371.59 USD 0 -371.59 USD Dining 732.92 USD 0 -732.92 USD Transportation 50.25 USD 13642.59 USD 13592.34 USD Income 50.25 USD 11400.01 USD 11349.76 USD Donations 0 2242.58 USD 2242.58 USD Interest -------------------------------------------- 6497.51 USD 13895.59 USD 7398.08 USD === systemd === debit credit total -------------------------------------------- 2241.28 USD 0 -2241.28 USD Expenses 3.39 USD 0 -3.39 USD Bank-Fees 2237.89 USD 0 -2237.89 USD Marketing 5.80 USD 116.00 USD 110.20 USD Income:Donations -------------------------------------------- 2247.08 USD 116.00 USD -2131.08 USD === tux4kids === debit credit total -------------------------------------------- 0.85 USD 0 -0.85 USD Expenses:Bank-Fees 11.25 USD 225.00 USD 213.75 USD Income:Donations -------------------------------------------- 12.10 USD 225.00 USD 212.90 USD === xorg === debit credit total -------------------------------------------- 3771.12 USD 0 -3771.12 USD Expenses 8.33 USD 0 -8.33 USD Bank-Fees 2733.35 USD 0 -2733.35 USD IT:Hosting 1029.44 USD 0 -1029.44 USD Travel:Transportation 260.40 USD 5208.00 USD 4947.60 USD Income:Donations -------------------------------------------- 4031.52 USD 5208.00 USD 1176.48 USD = 2019 year to date report, ending 2020-01-01 = == Overall SPI 2019 year to date, ending 2020-01-01 == debit credit total -------------------------------------------- 11876600.09 USD 9405089.14 USD 2471510.95 USD Assets 13863.73 USD 0 13863.73 USD Ameriprise Cash Mgmt Acct 250000.00 USD 16652.27 USD 233347.73 USD Bank of America Business Advantage Checking 55343.48 USD 50000.00 USD 5343.48 USD Chase Business Select High Yield Savings 452402.70 USD 329533.09 USD 122869.61 USD Chase Performance Business Checking 176661.69 USD 155005.00 USD 21656.69 USD Fifth Third Business Elite Checking (Debian) 194331.45 USD 158575.73 USD 35755.72 USD Fifth Third Business Elite Checking (SPI) 558966.68 USD 379690.19 USD 179276.49 USD Fifth Third Business Elite Checking Wiretransfer 30034.84 USD 47.00 USD 29987.84 USD Fifth Third Business Money Market 128 1765771.28 USD 0 1765771.28 USD Key Business Gold Money Market Savings 1450326.68 USD 1450326.68 USD 0 Key Business Platinum Money Market Savings 2355010.19 USD 2329174.42 USD 25835.77 USD Key Business Reward Checking 8919.08 USD 7919.08 USD 1000.00 USD KeyBank Basic Business Checking 58185.17 USD 47312.15 USD 10873.02 USD PaypalDebian 137790.77 USD 111861.18 USD 25929.59 USD PaypalSPI 4368992.35 USD 4368992.35 USD 0 Transfers 29557.16 USD 2191463.24 USD -2161906.08 USD Equity:Net-Assets 29557.16 USD 1792381.06 USD -1762823.90 USD Restricted 0 399082.18 USD -399082.18 USD Unrestricted 684696.15 USD 23851.71 USD 660844.44 USD Expenses 41201.00 USD 0 41201.00 USD Accounting 12403.92 USD 1785.49 USD 10618.43 USD Bank-Fees 89171.77 USD 0 89171.77 USD Conferences 30847.69 USD 0 30847.69 USD Dining 30076.21 USD 0 30076.21 USD Materials 10792.50 USD 0 10792.50 USD Services 17455.37 USD 0 17455.37 USD Venue 17475.22 USD 17475.22 USD 0 Disassociation 138900.37 USD 0 138900.37 USD IT 890.67 USD 0 890.67 USD Domains 109283.47 USD 0 109283.47 USD Hardware 26623.91 USD 0 26623.91 USD Hosting 2102.32 USD 0 2102.32 USD Services 2483.00 USD 0 2483.00 USD Insurance 47750.00 USD 0 47750.00 USD Internships 6677.00 USD 0 6677.00 USD Legal 3948.94 USD 299.00 USD 3649.94 USD Marketing 882.79 USD 0 882.79 USD Membership 1811.48 USD 0 1811.48 USD Office:Postal 17511.58 USD 0 17511.58 USD Software-Development 8050.00 USD 0 8050.00 USD Training 296429.08 USD 4292.00 USD 292137.08 USD Travel 77756.80 USD 172.50 USD 77584.30 USD Accommodation 16649.24 USD 25.51 USD 16623.73 USD Dining 202023.04 USD 4093.99 USD 197929.05 USD Transportation 47787.21 USD 1018236.52 USD -970449.31 USD Income 1586.94 USD 29173.70 USD -27586.76 USD Conferences:Registrations 46200.27 USD 967575.93 USD -921375.66 USD Donations 0 2756.89 USD -2756.89 USD Interest 0 18730.00 USD -18730.00 USD Sponsorship -------------------------------------------- 12638640.61 USD 12638640.61 USD 0 == Per project summaries 2019 year to date, ending 2020-01-01 == === 0ad === debit credit total -------------------------------------------- 0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted 1625.43 USD 0 -1625.43 USD Expenses 230.48 USD 0 -230.48 USD Bank-Fees 764.62 USD 0 -764.62 USD IT 34.53 USD 0 -34.53 USD Domains 730.09 USD 0 -730.09 USD Hosting 107.79 USD 0 -107.79 USD Membership 522.54 USD 0 -522.54 USD Travel 173.66 USD 0 -173.66 USD Dining 348.88 USD 0 -348.88 USD Transportation 219.26 USD 4384.99 USD 4165.73 USD Income:Donations -------------------------------------------- 1844.69 USD 36815.53 USD 34970.84 USD === ankur === debit credit total -------------------------------------------- 0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted === aptosid === debit credit total -------------------------------------------- 0 485.50 USD 485.50 USD Equity:Net-Assets:Restricted 0.74 USD 0 -0.74 USD Expenses:Bank-Fees 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 1.74 USD 505.50 USD 503.76 USD === archlinux === debit credit total -------------------------------------------- 0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted 10488.43 USD 0 -10488.43 USD Expenses 775.24 USD 0 -775.24 USD Bank-Fees 582.91 USD 0 -582.91 USD Conferences:Dining 3325.59 USD 0 -3325.59 USD IT:Hosting 5804.69 USD 0 -5804.69 USD Travel 369.78 USD 0 -369.78 USD Dining 5434.91 USD 0 -5434.91 USD Transportation 904.67 USD 18093.68 USD 17189.01 USD Income:Donations -------------------------------------------- 11393.10 USD 355307.33 USD 343914.23 USD === ardupilot === debit credit total -------------------------------------------- 0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted 36637.93 USD 0 -36637.93 USD Expenses 2306.07 USD 0 -2306.07 USD Bank-Fees 1453.56 USD 0 -1453.56 USD Conferences 848.57 USD 0 -848.57 USD Dining 604.99 USD 0 -604.99 USD Venue 7740.90 USD 0 -7740.90 USD IT 1449.53 USD 0 -1449.53 USD Hardware 6291.37 USD 0 -6291.37 USD Hosting 17488.06 USD 0 -17488.06 USD Software-Development 7649.34 USD 0 -7649.34 USD Travel 1751.76 USD 0 -1751.76 USD Accommodation 65.42 USD 0 -65.42 USD Dining 5832.16 USD 0 -5832.16 USD Transportation 3724.40 USD 74488.00 USD 70763.60 USD Income 3724.40 USD 67938.00 USD 64213.60 USD Donations 0 6550.00 USD 6550.00 USD Sponsorship -------------------------------------------- 40362.33 USD 138285.56 USD 97923.23 USD === chakra === debit credit total -------------------------------------------- 0 553.85 USD 553.85 USD Equity:Net-Assets:Restricted 433.36 USD 0 -433.36 USD Expenses 2.21 USD 0 -2.21 USD Bank-Fees 431.15 USD 0 -431.15 USD IT:Hosting 14.38 USD 287.61 USD 273.23 USD Income:Donations -------------------------------------------- 447.74 USD 841.46 USD 393.72 USD === debconf14 === debit credit total -------------------------------------------- 0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted === debconf15 === debit credit total -------------------------------------------- 0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted === debconf16 === debit credit total -------------------------------------------- 15395.06 USD 0 -15395.06 USD Equity:Net-Assets:Restricted 50.00 USD 1000.00 USD 950.00 USD Income:Donations -------------------------------------------- 15445.06 USD 1000.00 USD -14445.06 USD === debconf17 === debit credit total -------------------------------------------- 14162.10 USD 0 -14162.10 USD Equity:Net-Assets:Restricted 2950.86 USD 0 -2950.86 USD Expenses:Travel:Transportation 1000.00 USD 19800.00 USD 18800.00 USD Income:Donations -------------------------------------------- 18112.96 USD 19800.00 USD 1687.04 USD === debconf18 === debit credit total -------------------------------------------- 0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted 11779.66 USD 0 -11779.66 USD Expenses:Travel:Transportation 524.55 USD 10491.00 USD 9966.45 USD Income 524.55 USD 10181.00 USD 9656.45 USD Donations 0 310.00 USD 310.00 USD Sponsorship -------------------------------------------- 12304.21 USD 42568.19 USD 30263.98 USD === debconf19 === debit credit total -------------------------------------------- 0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted 158863.19 USD 1679.70 USD -157183.49 USD Expenses 781.90 USD 0 -781.90 USD Bank-Fees 23445.87 USD 0 -23445.87 USD Conferences 6174.75 USD 0 -6174.75 USD Dining 7397.37 USD 0 -7397.37 USD Materials 1413.50 USD 0 -1413.50 USD Services 8460.25 USD 0 -8460.25 USD Venue 122.11 USD 0 -122.11 USD IT:Hardware 134513.31 USD 1679.70 USD -132833.61 USD Travel 43983.53 USD 0 -43983.53 USD Accommodation 8553.81 USD 0 -8553.81 USD Dining 81975.97 USD 1679.70 USD -80296.27 USD Transportation 6494.60 USD 130092.00 USD 123597.40 USD Income 806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations 5688.45 USD 113864.00 USD 108175.55 USD Donations 0 2670.00 USD 2670.00 USD Sponsorship -------------------------------------------- 165357.79 USD 137188.17 USD -28169.62 USD === debian === debit credit total -------------------------------------------- 0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted 169011.82 USD 502.76 USD -168509.06 USD Expenses 2246.68 USD 1.43 USD -2245.25 USD Bank-Fees 975.11 USD 0 -975.11 USD Conferences 941.96 USD 0 -941.96 USD Dining 33.15 USD 0 -33.15 USD Materials 98125.90 USD 0 -98125.90 USD IT 90.30 USD 0 -90.30 USD Domains 97897.22 USD 0 -97897.22 USD Hardware 138.38 USD 0 -138.38 USD Hosting 19500.00 USD 0 -19500.00 USD Internships 5430.00 USD 0 -5430.00 USD Legal 6300.00 USD 0 -6300.00 USD Training 36434.13 USD 501.33 USD -35932.80 USD Travel 8558.83 USD 30.32 USD -8528.51 USD Accommodation 968.89 USD 25.51 USD -943.38 USD Dining 26906.41 USD 445.50 USD -26460.91 USD Transportation 18077.40 USD 361361.74 USD 343284.34 USD Income:Donations -------------------------------------------- 187089.22 USD 823394.64 USD 636305.42 USD === drizzle === debit credit total -------------------------------------------- 0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted 6148.60 USD 0 -6148.60 USD Expenses 6023.60 USD 0 -6023.60 USD Disassociation 125.00 USD 0 -125.00 USD Legal -------------------------------------------- 6148.60 USD 6148.60 USD 0 === ffmpeg === debit credit total -------------------------------------------- 0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted 3951.63 USD 0 -3951.63 USD Expenses 210.38 USD 0 -210.38 USD Bank-Fees 51.16 USD 0 -51.16 USD Office:Postal 3690.09 USD 0 -3690.09 USD Travel 410.49 USD 0 -410.49 USD Accommodation 19.60 USD 0 -19.60 USD Dining 3260.00 USD 0 -3260.00 USD Transportation 549.29 USD 10985.28 USD 10435.99 USD Income:Donations -------------------------------------------- 4500.92 USD 126216.95 USD 121716.03 USD === fluxbox === debit credit total -------------------------------------------- 0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted 0.86 USD 0 -0.86 USD Expenses:Bank-Fees 1.59 USD 31.82 USD 30.23 USD Income:Donations -------------------------------------------- 2.45 USD 1029.78 USD 1027.33 USD === freedesktop === debit credit total -------------------------------------------- 0 8075.52 USD 8075.52 USD Equity:Net-Assets:Restricted 8763.78 USD 541.01 USD -8222.77 USD Expenses 7.58 USD 0 -7.58 USD Bank-Fees 0 541.01 USD 541.01 USD Disassociation 8756.20 USD 0 -8756.20 USD IT:Hosting 7.75 USD 155.00 USD 147.25 USD Income:Donations -------------------------------------------- 8771.53 USD 8771.53 USD 0 === freedombox === debit credit total -------------------------------------------- 0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted 23.52 USD 0 -23.52 USD Expenses:Software-Development -------------------------------------------- 23.52 USD 23.52 USD 0 === glucosio === debit credit total -------------------------------------------- 0 1.84 USD 1.84 USD Equity:Net-Assets:Restricted 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 1.00 USD 21.84 USD 20.84 USD === gnustep === debit credit total -------------------------------------------- 0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 1.00 USD 162.50 USD 161.50 USD === haskell === debit credit total -------------------------------------------- 0 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted 1.69 USD 0 -1.69 USD Expenses:Bank-Fees 0.80 USD 16.00 USD 15.20 USD Income:Donations -------------------------------------------- 2.49 USD 16553.14 USD 16550.65 USD === jenkins === debit credit total -------------------------------------------- 0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted 22624.16 USD 0.85 USD -22623.31 USD Expenses 58.45 USD 0.85 USD -57.60 USD Bank-Fees 276.61 USD 0 -276.61 USD Conferences:Materials 19500.00 USD 0 -19500.00 USD Internships 325.00 USD 0 -325.00 USD Legal 2464.10 USD 0 -2464.10 USD Travel 85.47 USD 0 -85.47 USD Dining 2378.63 USD 0 -2378.63 USD Transportation 435.80 USD 8217.25 USD 7781.45 USD Income:Donations -------------------------------------------- 23059.96 USD 40124.68 USD 17064.72 USD === libreoffice === debit credit total -------------------------------------------- 0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted 44421.57 USD 2110.97 USD -42310.60 USD Expenses 184.16 USD 0 -184.16 USD Bank-Fees 4729.03 USD 0 -4729.03 USD Conferences 2317.03 USD 0 -2317.03 USD Dining 2309.82 USD 0 -2309.82 USD Materials 102.18 USD 0 -102.18 USD Venue 174.83 USD 0 -174.83 USD IT:Hardware 623.05 USD 0 -623.05 USD Marketing 38710.50 USD 2110.97 USD -36599.53 USD Travel 6176.57 USD 142.18 USD -6034.39 USD Accommodation 365.29 USD 0 -365.29 USD Dining 32168.64 USD 1968.79 USD -30199.85 USD Transportation 2407.03 USD 48135.00 USD 45727.97 USD Income 2407.03 USD 44135.00 USD 41727.97 USD Donations 0 4000.00 USD 4000.00 USD Sponsorship -------------------------------------------- 46828.60 USD 82348.14 USD 35519.54 USD === mingw === debit credit total -------------------------------------------- 0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted 335.41 USD 0 -335.41 USD Expenses 10.41 USD 0 -10.41 USD Bank-Fees 325.00 USD 0 -325.00 USD Legal 10.25 USD 205.00 USD 194.75 USD Income:Donations -------------------------------------------- 345.66 USD 4365.53 USD 4019.87 USD === ntpsec === debit credit total -------------------------------------------- 0 631.67 USD 631.67 USD Equity:Net-Assets:Restricted 1.50 USD 0 -1.50 USD Expenses:Bank-Fees 2001.00 USD 40020.00 USD 38019.00 USD Income:Donations -------------------------------------------- 2002.50 USD 40651.67 USD 38649.17 USD === oftc === debit credit total -------------------------------------------- 1.00 USD 20.00 USD 19.00 USD Income:Donations === openbioinformatics === debit credit total -------------------------------------------- 0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted 9793.79 USD 0 -9793.79 USD Expenses 63.85 USD 0 -63.85 USD Bank-Fees 1385.99 USD 0 -1385.99 USD IT 765.84 USD 0 -765.84 USD Domains 620.15 USD 0 -620.15 USD Hosting 6500.00 USD 0 -6500.00 USD Internships 1843.95 USD 0 -1843.95 USD Travel 55.56 USD 0 -55.56 USD Dining 1788.39 USD 0 -1788.39 USD Transportation 1475.16 USD 29503.27 USD 28028.11 USD Income:Donations -------------------------------------------- 11268.95 USD 114001.44 USD 102732.49 USD === openembedded === debit credit total -------------------------------------------- 0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted 10723.74 USD 0 -10723.74 USD Expenses 192.24 USD 0 -192.24 USD Bank-Fees 2350.74 USD 0 -2350.74 USD Conferences:Venue 8180.76 USD 0 -8180.76 USD Travel 3088.29 USD 0 -3088.29 USD Accommodation 78.18 USD 0 -78.18 USD Dining 5014.29 USD 0 -5014.29 USD Transportation 1096.88 USD 21937.09 USD 20840.21 USD Income 543.29 USD 10865.70 USD 10322.41 USD Conferences:Registrations 553.59 USD 11071.39 USD 10517.80 USD Donations -------------------------------------------- 11820.62 USD 22669.16 USD 10848.54 USD === openmpi === debit credit total -------------------------------------------- 0 636.90 USD 636.90 USD Equity:Net-Assets:Restricted 0.75 USD 0 -0.75 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 646.90 USD 645.65 USD === openvas === debit credit total -------------------------------------------- 0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 1.00 USD 93.49 USD 92.49 USD === openvoting === debit credit total -------------------------------------------- 0 143.77 USD 143.77 USD Equity:Net-Assets:Restricted 6.68 USD 0 -6.68 USD Expenses:Bank-Fees 7.27 USD 145.49 USD 138.22 USD Income:Donations -------------------------------------------- 13.95 USD 289.26 USD 275.31 USD === openwrt === debit credit total -------------------------------------------- 0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted 2586.56 USD 0 -2586.56 USD Expenses 89.05 USD 0 -89.05 USD Bank-Fees 1218.53 USD 0 -1218.53 USD Conferences 846.34 USD 0 -846.34 USD Dining 372.19 USD 0 -372.19 USD Venue 1278.98 USD 0 -1278.98 USD Travel:Accommodation 114.37 USD 2287.31 USD 2172.94 USD Income:Donations -------------------------------------------- 2700.93 USD 10949.00 USD 8248.07 USD === openzfs === debit credit total -------------------------------------------- 50368.23 USD 0 -50368.23 USD Expenses 138.51 USD 0 -138.51 USD Bank-Fees 36803.86 USD 0 -36803.86 USD Conferences 18236.94 USD 0 -18236.94 USD Dining 4162.92 USD 0 -4162.92 USD Materials 9379.00 USD 0 -9379.00 USD Services 5025.00 USD 0 -5025.00 USD Venue 10909.77 USD 0 -10909.77 USD Disassociation 1971.11 USD 0 -1971.11 USD IT:Hosting 350.00 USD 0 -350.00 USD Insurance 194.98 USD 0 -194.98 USD Travel:Transportation 3270.85 USD 65854.14 USD 62583.29 USD Income 237.50 USD 4750.00 USD 4512.50 USD Conferences:Registrations 3033.35 USD 55904.14 USD 52870.79 USD Donations 0 5200.00 USD 5200.00 USD Sponsorship -------------------------------------------- 53639.08 USD 65854.14 USD 12215.06 USD === pcp === debit credit total -------------------------------------------- 0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted 4020.21 USD 0 -4020.21 USD Expenses 141.01 USD 0 -141.01 USD Bank-Fees 1363.01 USD 0 -1363.01 USD Conferences 899.19 USD 0 -899.19 USD Dining 463.82 USD 0 -463.82 USD Venue 2516.19 USD 0 -2516.19 USD Travel:Transportation 375.15 USD 7503.00 USD 7127.85 USD Income:Donations -------------------------------------------- 4395.36 USD 12856.20 USD 8460.84 USD === postgresql === debit credit total 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USD 0.04 USD -13674.52 USD Expenses 372.78 USD 0.04 USD -372.74 USD Bank-Fees 541.01 USD 0 -541.01 USD Disassociation 2863.35 USD 0 -2863.35 USD IT 130.00 USD 0 -130.00 USD Hardware 2733.35 USD 0 -2733.35 USD Hosting 2250.00 USD 0 -2250.00 USD Internships 1750.00 USD 0 -1750.00 USD Training 5897.42 USD 0 -5897.42 USD Travel 1526.78 USD 0 -1526.78 USD Accommodation 4370.64 USD 0 -4370.64 USD Transportation 2326.01 USD 46497.91 USD 44171.90 USD Income:Donations -------------------------------------------- 16000.57 USD 112795.94 USD 96795.37 USD === yafaray === debit credit total -------------------------------------------- 0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted 781.46 USD 0 -781.46 USD Expenses 7.91 USD 0 -7.91 USD Bank-Fees 773.55 USD 0 -773.55 USD IT:Hosting -------------------------------------------- 781.46 USD 6229.96 USD 5448.50 USD -- Martin Michlmayr https://www.cyrius.com/ _______________________________________________ Spi-general mailing list 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