This is a *draft* treasurer's report for 2021-04. When reading the report, keep in mind that income and expenses have not necessarily been received or been paid yet. But they have been committed (expenses approved by liaisons and sponsorship invoiced).
= Monthly report 2021-04-01 - 2021-05-01 = == Overall SPI 2021-04-01 - 2021-05-01 == debit credit total -------------------------------------------- 54457.07 USD 57759.06 USD -3301.99 USD Assets 0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct 0 3467.00 USD -3467.00 USD Bank of America Business Advantage Checking 0.09 USD 0 0.09 USD Chase Business Select High Yield Savings 778.53 USD 43.43 USD 735.10 USD Chase Performance Business Checking 3152.85 USD 0 3152.85 USD Fifth Third Business Elite Checking (Debian) 12377.84 USD 0 12377.84 USD Fifth Third Business Elite Checking (SPI) 994.44 USD 16385.82 USD -15391.38 USD Fifth Third Business Elite Checking Wiretransfer 0.74 USD 0 0.74 USD Fifth Third Business Money Market 128 14.64 USD 0 14.64 USD Key Business Gold Money Market Savings 3139.86 USD 768.47 USD 2371.39 USD Key Business Reward Checking 519.77 USD 0 519.77 USD Merrill Lynch EMA 2167.25 USD 3293.24 USD -1125.99 USD PaypalDebian 10093.13 USD 12695.83 USD -2602.70 USD PaypalSPI 5687.12 USD 5574.58 USD 112.54 USD Receivable 15530.69 USD 15530.69 USD 0 Transfers 47928.32 USD 0.02 USD 47928.30 USD Expenses 581.42 USD 0.02 USD 581.40 USD Bank-Fees 5.19 USD 0 5.19 USD Currency-Exchange 36493.35 USD 0 36493.35 USD IT 35.00 USD 0 35.00 USD Domains 32051.00 USD 0 32051.00 USD Hardware 4407.35 USD 0 4407.35 USD Hosting 7243.21 USD 0 7243.21 USD Legal 91.90 USD 0 91.90 USD Office:Postal 3513.25 USD 0 3513.25 USD Software-Development 808.59 USD 18692.55 USD -17883.96 USD Income 787.84 USD 17586.44 USD -16798.60 USD Donations 20.75 USD 556.11 USD -535.36 USD Interest 0 550.00 USD -550.00 USD Sponsorship 16810.82 USD 43553.17 USD -26742.35 USD Liabilities:Payable -------------------------------------------- 120004.80 USD 120004.80 USD 0 == Per project summaries 2021-04-01 - 2021-05-01 == 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 -------------------------------------------- 91.49 USD 0 -91.49 USD Expenses 33.02 USD 0 -33.02 USD Bank-Fees 58.47 USD 0 -58.47 USD IT:Hosting 29.95 USD 598.91 USD 568.96 USD Income:Donations -------------------------------------------- 121.44 USD 598.91 USD 477.47 USD === archlinux === debit credit total -------------------------------------------- 585.67 USD 0 -585.67 USD Expenses 82.97 USD 0 -82.97 USD Bank-Fees 502.70 USD 0 -502.70 USD IT:Hosting 102.87 USD 2057.15 USD 1954.28 USD Income:Donations -------------------------------------------- 688.54 USD 2057.15 USD 1368.61 USD === ardupilot === debit credit total -------------------------------------------- 2380.85 USD 0 -2380.85 USD Expenses 132.15 USD 0 -132.15 USD Bank-Fees 498.70 USD 0 -498.70 USD IT:Hosting 1750.00 USD 0 -1750.00 USD Software-Development 277.50 USD 5550.00 USD 5272.50 USD Income 277.50 USD 5000.00 USD 4722.50 USD Donations 0 550.00 USD 550.00 USD Sponsorship -------------------------------------------- 2658.35 USD 5550.00 USD 2891.65 USD === chakra === debit credit total -------------------------------------------- 315.19 USD 0 -315.19 USD Expenses 3.17 USD 0 -3.17 USD Bank-Fees 312.02 USD 0 -312.02 USD IT:Hosting 5.50 USD 110.00 USD 104.50 USD Income:Donations -------------------------------------------- 320.69 USD 110.00 USD -210.69 USD === debconf === debit credit total -------------------------------------------- 0.94 USD 0 -0.94 USD Expenses:Bank-Fees 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 1.94 USD 20.00 USD 18.06 USD === debian === debit credit total -------------------------------------------- 40193.50 USD 0 -40193.50 USD Expenses 145.49 USD 0 -145.49 USD Bank-Fees 33071.80 USD 0 -33071.80 USD IT 20.80 USD 0 -20.80 USD Domains 32051.00 USD 0 -32051.00 USD Hardware 1000.00 USD 0 -1000.00 USD Hosting 6976.21 USD 0 -6976.21 USD Legal 135.97 USD 2718.46 USD 2582.49 USD Income 115.22 USD 2303.44 USD 2188.22 USD Donations 20.75 USD 415.02 USD 394.27 USD Interest -------------------------------------------- 40329.47 USD 2718.46 USD -37611.01 USD === ffmpeg === debit credit total -------------------------------------------- 16.82 USD 0 -16.82 USD Expenses:Bank-Fees 13.87 USD 277.27 USD 263.40 USD Income:Donations -------------------------------------------- 30.69 USD 277.27 USD 246.58 USD === haskell === debit credit total -------------------------------------------- 0.41 USD 0 -0.41 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.91 USD 10.00 USD 9.09 USD === libreoffice === debit credit total -------------------------------------------- 6.68 USD 0 -6.68 USD Expenses:Bank-Fees 24.13 USD 482.46 USD 458.33 USD Income:Donations -------------------------------------------- 30.81 USD 482.46 USD 451.65 USD === ntpsec === debit credit total -------------------------------------------- 0.34 USD 0 -0.34 USD Expenses:Bank-Fees 0.05 USD 1.00 USD 0.95 USD Income:Donations -------------------------------------------- 0.39 USD 1.00 USD 0.61 USD === openbioinformatics === debit credit total -------------------------------------------- 43.43 USD 0 -43.43 USD Expenses:IT:Hosting 130.00 USD 2600.00 USD 2470.00 USD Income:Donations -------------------------------------------- 173.43 USD 2600.00 USD 2426.57 USD === openembedded === debit credit total -------------------------------------------- 1.89 USD 0 -1.89 USD Expenses:Bank-Fees 2.25 USD 45.00 USD 42.75 USD Income:Donations -------------------------------------------- 4.14 USD 45.00 USD 40.86 USD === openwrt === debit credit total -------------------------------------------- 4.96 USD 0 -4.96 USD Expenses:Bank-Fees 3.95 USD 79.00 USD 75.05 USD Income:Donations -------------------------------------------- 8.91 USD 79.00 USD 70.09 USD === openzfs === debit credit total -------------------------------------------- 112.99 USD 0 -112.99 USD Expenses 5.49 USD 0 -5.49 USD Bank-Fees 107.50 USD 0 -107.50 USD IT:Hosting 1.40 USD 28.00 USD 26.60 USD Income:Donations -------------------------------------------- 114.39 USD 28.00 USD -86.39 USD === postgresql === debit credit total -------------------------------------------- 1805.47 USD 0 -1805.47 USD Expenses 42.22 USD 0 -42.22 USD Bank-Fees 1763.25 USD 0 -1763.25 USD Software-Development 77.05 USD 1541.00 USD 1463.95 USD Income:Donations -------------------------------------------- 1882.52 USD 1541.00 USD -341.52 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 -------------------------------------------- 737.74 USD 0.02 USD -737.72 USD Expenses 100.98 USD 0.02 USD -100.96 USD Bank-Fees 5.19 USD 0 -5.19 USD Currency-Exchange 272.67 USD 0 -272.67 USD IT:Hosting 267.00 USD 0 -267.00 USD Legal 91.90 USD 0 -91.90 USD Office:Postal 0 2522.30 USD 2522.30 USD Income 0 2381.21 USD 2381.21 USD Donations 0 141.09 USD 141.09 USD Interest -------------------------------------------- 737.74 USD 2522.32 USD 1784.58 USD === systemd === debit credit total -------------------------------------------- 0.32 USD 0 -0.32 USD Expenses:Bank-Fees 0.05 USD 1.00 USD 0.95 USD Income:Donations -------------------------------------------- 0.37 USD 1.00 USD 0.63 USD === texmacs === debit credit total -------------------------------------------- 1.41 USD 0 -1.41 USD Expenses:Bank-Fees 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 2.91 USD 30.00 USD 27.09 USD === translatewiki.net === debit credit total -------------------------------------------- 0.86 USD 0 -0.86 USD Expenses:Bank-Fees 0.40 USD 8.00 USD 7.60 USD Income:Donations -------------------------------------------- 1.26 USD 8.00 USD 6.74 USD === xorg === debit credit total -------------------------------------------- 1626.95 USD 0 -1626.95 USD Expenses 0.89 USD 0 -0.89 USD Bank-Fees 1626.06 USD 0 -1626.06 USD IT 14.20 USD 0 -14.20 USD Domains 1611.86 USD 0 -1611.86 USD Hosting 0.40 USD 8.00 USD 7.60 USD Income:Donations -------------------------------------------- 1627.35 USD 8.00 USD -1619.35 USD = 2021 year to date report, ending 2021-05-01 = == Overall SPI 2021 year to date, ending 2021-05-01 == debit credit total -------------------------------------------- 3433484.90 USD 567904.83 USD 2865580.07 USD Assets 13913.42 USD 0 13913.42 USD Ameriprise Cash Mgmt Acct 126589.58 USD 38455.11 USD 88134.47 USD Bank of America Business Advantage Checking 5345.01 USD 0 5345.01 USD Chase Business Select High Yield Savings 184023.47 USD 162.17 USD 183861.30 USD Chase Performance Business Checking 50725.30 USD 42572.45 USD 8152.85 USD Fifth Third Business Elite Checking (Debian) 90733.56 USD 73355.72 USD 17377.84 USD Fifth Third Business Elite Checking (SPI) 250379.96 USD 52113.44 USD 198266.52 USD Fifth Third Business Elite Checking Wiretransfer 29956.79 USD 0 29956.79 USD Fifth Third Business Money Market 128 1781629.52 USD 0 1781629.52 USD Key Business Gold Money Market Savings 247702.68 USD 4215.81 USD 243486.87 USD Key Business Reward Checking 1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking 259672.18 USD 0 259672.18 USD Merrill Lynch EMA 21008.03 USD 19086.63 USD 1921.40 USD PaypalDebian 42039.00 USD 32319.84 USD 9719.16 USD PaypalSPI 164187.30 USD 141044.56 USD 23142.74 USD Receivable 164579.10 USD 164579.10 USD 0 Transfers 44583.49 USD 2906738.48 USD -2862154.99 USD Equity:Net-Assets 44583.49 USD 2468753.93 USD -2424170.44 USD Restricted 0 437984.55 USD -437984.55 USD Unrestricted 133731.36 USD 17.17 USD 133714.19 USD Expenses 7925.98 USD 0 7925.98 USD Accounting 3413.74 USD 17.17 USD 3396.57 USD Bank-Fees 611.87 USD 0 611.87 USD Conferences 123.57 USD 0 123.57 USD Dining 442.30 USD 0 442.30 USD Materials 46.00 USD 0 46.00 USD Registration 319.31 USD 0 319.31 USD Currency-Exchange 62920.17 USD 0 62920.17 USD IT 232.38 USD 0 232.38 USD Domains 38441.03 USD 0 38441.03 USD Hardware 21781.76 USD 0 21781.76 USD Hosting 2465.00 USD 0 2465.00 USD Services 1500.00 USD 0 1500.00 USD Internships 9583.21 USD 0 9583.21 USD Legal 804.98 USD 0 804.98 USD Office:Postal 46230.68 USD 0 46230.68 USD Software-Development 421.42 USD 0 421.42 USD Training 4849.62 USD 100938.74 USD -96089.12 USD Income 0 346.99 USD -346.99 USD Currency-Exchange 4828.87 USD 98194.52 USD -93365.65 USD Donations 20.75 USD 1247.23 USD -1226.48 USD Interest 0 1150.00 USD -1150.00 USD Sponsorship 124760.66 USD 165810.81 USD -41050.15 USD Liabilities:Payable -------------------------------------------- 3741410.03 USD 3741410.03 USD 0 == Per project summaries 2021 year to date, ending 2021-05-01 == === 0ad === debit credit total -------------------------------------------- 0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted 385.69 USD 0 -385.69 USD Expenses 150.39 USD 0 -150.39 USD Bank-Fees 235.30 USD 0 -235.30 USD IT:Hosting 145.98 USD 2919.32 USD 2773.34 USD Income:Donations -------------------------------------------- 531.67 USD 40717.74 USD 40186.07 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 367130.88 USD 367130.88 USD Equity:Net-Assets:Restricted 4504.39 USD 0 -4504.39 USD Expenses 679.40 USD 0 -679.40 USD Bank-Fees 3824.99 USD 0 -3824.99 USD IT:Hosting 865.67 USD 17313.34 USD 16447.67 USD Income:Donations -------------------------------------------- 5370.06 USD 384444.22 USD 379074.16 USD === archlinux32 === debit credit total -------------------------------------------- 0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted === ardupilot === debit credit total -------------------------------------------- 0 117877.13 USD 117877.13 USD Equity:Net-Assets:Restricted 17001.17 USD 0 -17001.17 USD Expenses 425.08 USD 0 -425.08 USD Bank-Fees 71.26 USD 0 -71.26 USD Currency-Exchange 2754.83 USD 0 -2754.83 USD IT 760.03 USD 0 -760.03 USD Hardware 1994.80 USD 0 -1994.80 USD Hosting 13750.00 USD 0 -13750.00 USD Software-Development 599.50 USD 12019.20 USD 11419.70 USD Income 0 29.20 USD 29.20 USD Currency-Exchange 599.50 USD 10840.00 USD 10240.50 USD Donations 0 1150.00 USD 1150.00 USD Sponsorship -------------------------------------------- 17600.67 USD 129896.33 USD 112295.66 USD === chakra === debit credit total -------------------------------------------- 0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted 316.63 USD 0 -316.63 USD Expenses 3.17 USD 0 -3.17 USD Bank-Fees 313.46 USD 0 -313.46 USD IT:Hosting 5.50 USD 110.00 USD 104.50 USD Income:Donations -------------------------------------------- 322.13 USD 279.41 USD -42.72 USD === debconf === debit credit total -------------------------------------------- 2.44 USD 0 -2.44 USD Expenses:Bank-Fees 2.50 USD 50.00 USD 47.50 USD Income:Donations -------------------------------------------- 4.94 USD 50.00 USD 45.06 USD === debconf14 === debit credit total -------------------------------------------- 0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted === debconf15 === debit credit total -------------------------------------------- 0 68610.40 USD 68610.40 USD Equity:Net-Assets:Restricted === debconf16 === debit credit total -------------------------------------------- 14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted === debconf17 === debit credit total -------------------------------------------- 0 946.54 USD 946.54 USD Equity:Net-Assets:Restricted === debconf18 === debit credit total -------------------------------------------- 0 34055.29 USD 34055.29 USD Equity:Net-Assets:Restricted === debconf19 === debit credit total -------------------------------------------- 30138.43 USD 0 -30138.43 USD Equity:Net-Assets:Restricted === debconf20 === debit credit total -------------------------------------------- 0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted === debconf21 === debit credit total -------------------------------------------- 0 34227.26 USD 34227.26 USD Equity:Net-Assets:Restricted === debian === debit credit total -------------------------------------------- 0 710318.01 USD 710318.01 USD Equity:Net-Assets:Restricted 44427.22 USD 2.90 USD -44424.32 USD Expenses 812.02 USD 2.90 USD -809.12 USD Bank-Fees 565.87 USD 0 -565.87 USD Conferences 123.57 USD 0 -123.57 USD Dining 442.30 USD 0 -442.30 USD Materials 1.67 USD 0 -1.67 USD Currency-Exchange 36071.45 USD 0 -36071.45 USD IT 51.30 USD 0 -51.30 USD Domains 34053.25 USD 0 -34053.25 USD Hardware 1966.90 USD 0 -1966.90 USD Hosting 6976.21 USD 0 -6976.21 USD Legal 1345.40 USD 16560.13 USD 15214.73 USD Income 0 0.85 USD 0.85 USD Currency-Exchange 1324.65 USD 16144.26 USD 14819.61 USD Donations 20.75 USD 415.02 USD 394.27 USD Interest -------------------------------------------- 45772.62 USD 726881.04 USD 681108.42 USD === ffmpeg === debit credit total -------------------------------------------- 0 130087.17 USD 130087.17 USD Equity:Net-Assets:Restricted 5396.53 USD 0 -5396.53 USD Expenses 226.18 USD 0 -226.18 USD Bank-Fees 72.59 USD 0 -72.59 USD Currency-Exchange 3597.76 USD 0 -3597.76 USD IT:Hardware 1500.00 USD 0 -1500.00 USD Internships 232.73 USD 4574.39 USD 4341.66 USD Income:Donations -------------------------------------------- 5629.26 USD 134661.56 USD 129032.30 USD === fluxbox === debit credit total -------------------------------------------- 0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted === ganeti === debit credit total -------------------------------------------- 0 131.46 USD 131.46 USD Equity:Net-Assets:Restricted === glucosio === debit credit total -------------------------------------------- 0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted === gnustep === debit credit total -------------------------------------------- 0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted === haskell === debit credit total -------------------------------------------- 0 16611.73 USD 16611.73 USD Equity:Net-Assets:Restricted 0.41 USD 0 -0.41 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.91 USD 16621.73 USD 16620.82 USD === jenkins === debit credit total -------------------------------------------- 0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted === libreoffice === debit credit total -------------------------------------------- 0 75934.10 USD 75934.10 USD Equity:Net-Assets:Restricted 33.83 USD 0 -33.83 USD Expenses:Bank-Fees 94.82 USD 1895.84 USD 1801.02 USD Income:Donations -------------------------------------------- 128.65 USD 77829.94 USD 77701.29 USD === mingw === debit credit total -------------------------------------------- 0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted 0.18 USD 0 -0.18 USD Expenses:Bank-Fees 0.20 USD 4.00 USD 3.80 USD Income:Donations -------------------------------------------- 0.38 USD 4713.42 USD 4713.04 USD === ntpsec === debit credit total -------------------------------------------- 0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted 1.73 USD 0 -1.73 USD Expenses:Bank-Fees 0.30 USD 6.00 USD 5.70 USD Income:Donations -------------------------------------------- 2.03 USD 134225.78 USD 134223.75 USD === oftc === debit credit total -------------------------------------------- 0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted === openbioinformatics === debit credit total -------------------------------------------- 0 112353.06 USD 112353.06 USD Equity:Net-Assets:Restricted 1607.97 USD 0 -1607.97 USD Expenses 3.49 USD 0 -3.49 USD Bank-Fees 46.00 USD 0 -46.00 USD Conferences:Registration 841.05 USD 0 -841.05 USD IT 57.59 USD 0 -57.59 USD Domains 29.99 USD 0 -29.99 USD Hardware 753.47 USD 0 -753.47 USD Hosting 717.43 USD 0 -717.43 USD Software-Development 130.00 USD 2600.00 USD 2470.00 USD Income:Donations -------------------------------------------- 1737.97 USD 114953.06 USD 113215.09 USD === openembedded === debit credit total -------------------------------------------- 0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted 6.49 USD 0 -6.49 USD Expenses:Bank-Fees 7.25 USD 145.00 USD 137.75 USD Income:Donations -------------------------------------------- 13.74 USD 13700.31 USD 13686.57 USD === openmpi === debit credit total -------------------------------------------- 0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted === opensaf === debit credit total -------------------------------------------- 0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted === openvas === debit credit total -------------------------------------------- 0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted === openvoting === debit credit total -------------------------------------------- 0 1244.31 USD 1244.31 USD Equity:Net-Assets:Restricted 0.40 USD 0 -0.40 USD Expenses:Bank-Fees 6.50 USD 130.00 USD 123.50 USD Income:Donations -------------------------------------------- 6.90 USD 1374.31 USD 1367.41 USD === openwrt === debit credit total -------------------------------------------- 0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted 29.94 USD 0 -29.94 USD Expenses:Bank-Fees 42.24 USD 844.81 USD 802.57 USD Income:Donations -------------------------------------------- 72.18 USD 13575.34 USD 13503.16 USD === openzfs === debit credit total -------------------------------------------- 0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted 458.00 USD 0 -458.00 USD Expenses 27.44 USD 0 -27.44 USD Bank-Fees 430.56 USD 0 -430.56 USD IT:Hosting 717.30 USD 14346.00 USD 13628.70 USD Income:Donations -------------------------------------------- 1175.30 USD 39883.75 USD 38708.45 USD === pcp === debit credit total -------------------------------------------- 0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted 140.70 USD 0 -140.70 USD Expenses 2.55 USD 0 -2.55 USD Bank-Fees 138.15 USD 0 -138.15 USD IT:Hosting 1.00 USD 22.62 USD 21.62 USD Income 0 2.62 USD 2.62 USD Currency-Exchange 1.00 USD 20.00 USD 19.00 USD Donations -------------------------------------------- 141.70 USD 11333.46 USD 11191.76 USD === postgresql === debit credit total -------------------------------------------- 0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted 2208.35 USD 0 -2208.35 USD Expenses 333.93 USD 0 -333.93 USD Bank-Fees 111.17 USD 0 -111.17 USD Office:Postal 1763.25 USD 0 -1763.25 USD Software-Development 591.81 USD 11836.24 USD 11244.43 USD Income:Donations -------------------------------------------- 2800.16 USD 160416.19 USD 157616.03 USD === privoxy === debit credit total -------------------------------------------- 0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted 1.81 USD 0 -1.81 USD Expenses:Bank-Fees 2.75 USD 55.00 USD 52.25 USD Income:Donations -------------------------------------------- 4.56 USD 8349.64 USD 8345.08 USD === smc === debit credit total -------------------------------------------- 0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted 2.05 USD 0 -2.05 USD Expenses:Bank-Fees 1.25 USD 25.00 USD 23.75 USD Income:Donations -------------------------------------------- 3.30 USD 5949.04 USD 5945.74 USD === spi === debit credit total -------------------------------------------- 0 437984.55 USD 437984.55 USD Equity:Net-Assets:Unrestricted 15713.92 USD 14.27 USD -15699.65 USD Expenses 7925.98 USD 0 -7925.98 USD Accounting 457.31 USD 14.27 USD -443.04 USD Bank-Fees 15.30 USD 0 -15.30 USD Currency-Exchange 3593.10 USD 0 -3593.10 USD IT 37.39 USD 0 -37.39 USD Domains 1090.71 USD 0 -1090.71 USD Hosting 2465.00 USD 0 -2465.00 USD Services 2607.00 USD 0 -2607.00 USD Legal 693.81 USD 0 -693.81 USD Office:Postal 421.42 USD 0 -421.42 USD Training 26.14 USD 14560.67 USD 14534.53 USD Income 0 8.74 USD 8.74 USD Currency-Exchange 26.14 USD 13719.72 USD 13693.58 USD Donations 0 832.21 USD 832.21 USD Interest -------------------------------------------- 15740.06 USD 452559.49 USD 436819.43 USD === systemd === debit credit total -------------------------------------------- 0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted 30326.32 USD 0 -30326.32 USD Expenses 167.83 USD 0 -167.83 USD Bank-Fees 158.49 USD 0 -158.49 USD Currency-Exchange 30000.00 USD 0 -30000.00 USD Software-Development 0.80 USD 321.58 USD 320.78 USD Income 0 305.58 USD 305.58 USD Currency-Exchange 0.80 USD 16.00 USD 15.20 USD Donations -------------------------------------------- 30327.12 USD 203519.49 USD 173192.37 USD === texmacs === debit credit total -------------------------------------------- 0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted 5.64 USD 0 -5.64 USD Expenses:Bank-Fees 6.00 USD 120.00 USD 114.00 USD Income:Donations -------------------------------------------- 11.64 USD 2276.42 USD 2264.78 USD === tmw === debit credit total -------------------------------------------- 0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted === translatewiki.net === debit credit total -------------------------------------------- 0 50.32 USD 50.32 USD Equity:Net-Assets:Restricted 2.40 USD 0 -2.40 USD Expenses:Bank-Fees 1.15 USD 23.00 USD 21.85 USD Income:Donations -------------------------------------------- 3.55 USD 73.32 USD 69.77 USD === tux4kids === debit credit total -------------------------------------------- 0 16687.49 USD 16687.49 USD Equity:Net-Assets:Restricted 59.43 USD 0 -59.43 USD Expenses 1.73 USD 0 -1.73 USD Bank-Fees 57.70 USD 0 -57.70 USD IT:Domains -------------------------------------------- 59.43 USD 16687.49 USD 16628.06 USD === xorg === debit credit total -------------------------------------------- 0 113974.71 USD 113974.71 USD Equity:Net-Assets:Restricted 11097.72 USD 0 -11097.72 USD Expenses 35.90 USD 0 -35.90 USD Bank-Fees 11061.82 USD 0 -11061.82 USD IT 28.40 USD 0 -28.40 USD Domains 11033.42 USD 0 -11033.42 USD Hosting 22.33 USD 446.60 USD 424.27 USD Income:Donations -------------------------------------------- 11120.05 USD 114421.31 USD 103301.26 USD === yafaray === debit credit total -------------------------------------------- 0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general