This is a *draft* treasurer's report for 2025-01.
= Monthly report 2025-01-01 - 2025-02-01 =
== Overall SPI 2025-01-01 - 2025-02-01 ==
debit credit total
--------------------------------------------
120163.35 USD 91664.55 USD 28498.80 USD Assets
0 4589.26 USD -4589.26 USD Accrued-Interest
56.02 USD 25.00 USD 31.02 USD Ameriprise Cash Mgmt Acct
9.00 USD 1613.82 USD -1604.82 USD Bank of America Business
Advantage Checking
4.45 USD 95.00 USD -90.55 USD Chase Performance Business
Checking
4675.59 USD 0 4675.59 USD Fifth Third Business Elite
Checking (Debian)
6655.68 USD 0 6655.68 USD Fifth Third Business Elite
Checking (SPI)
4253.83 USD 2177.75 USD 2076.08 USD Fifth Third Business Elite
Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money
Market 128
52063.40 USD 20.00 USD 52043.40 USD Key Business Reward Checking
17709.92 USD 0 17709.92 USD Merrill Lynch EMA
4152.22 USD 4965.82 USD -813.60 USD PaypalDebian
8903.14 USD 7673.94 USD 1229.20 USD PaypalSPI
0 0.86 USD -0.86 USD Prepaid-Expenses
10348.82 USD 59161.83 USD -48813.01 USD Receivable
11331.27 USD 11331.27 USD 0 Transfers
45690.36 USD 21.89 USD 45668.47 USD Expenses
4002.01 USD 0 4002.01 USD Accounting
1067.64 USD 21.89 USD 1045.75 USD Bank-Fees
248.56 USD 0 248.56 USD Conferences
217.26 USD 0 217.26 USD Registration
31.30 USD 0 31.30 USD Services
4883.11 USD 0 4883.11 USD IT
496.92 USD 0 496.92 USD Domains
845.33 USD 0 845.33 USD Hosting
3540.86 USD 0 3540.86 USD Services
230.00 USD 0 230.00 USD Legal
182.50 USD 0 182.50 USD Office:Postal
31518.00 USD 0 31518.00 USD Software-Development
3558.54 USD 0 3558.54 USD Travel
1107.82 USD 0 1107.82 USD Accommodation
2450.72 USD 0 2450.72 USD Transportation
3206.28 USD 36514.01 USD -33307.73 USD Income
752.82 USD 2565.26 USD -1812.44 USD Conferences:Registrations
1651.38 USD 0 1651.38 USD Currency-Loss
802.08 USD 20772.06 USD -19969.98 USD Donations
0 5894.87 USD -5894.87 USD Interest
0 7281.82 USD -7281.82 USD Unrealized-Gain
2314.00 USD 43173.54 USD -40859.54 USD Liabilities:Payable
--------------------------------------------
171373.99 USD 171373.99 USD 0
== Per project summaries 2025-01-01 - 2025-02-01 ==
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
--------------------------------------------
60.87 USD 0 -60.87 USD Expenses
16.85 USD 0 -16.85 USD Bank-Fees
44.02 USD 0 -44.02 USD IT:Hosting
8.75 USD 175.07 USD 166.32 USD Income:Donations
--------------------------------------------
69.62 USD 175.07 USD 105.45 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
--------------------------------------------
1989.63 USD 0 -1989.63 USD Expenses
163.18 USD 0 -163.18 USD Bank-Fees
549.84 USD 0 -549.84 USD IT:Hosting
1276.61 USD 0 -1276.61 USD Travel
849.12 USD 0 -849.12 USD Accommodation
427.49 USD 0 -427.49 USD Transportation
117.71 USD 2354.04 USD 2236.33 USD Income:Donations
--------------------------------------------
2107.34 USD 2354.04 USD 246.70 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
--------------------------------------------
1370.48 USD 0 -1370.48 USD Expenses
306.60 USD 0 -306.60 USD Bank-Fees
79.79 USD 0 -79.79 USD IT:Domains
230.00 USD 0 -230.00 USD Legal
754.09 USD 0 -754.09 USD Travel:Transportation
260.77 USD 5214.84 USD 4954.07 USD Income:Donations
--------------------------------------------
1631.25 USD 5214.84 USD 3583.59 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
32745.68 USD 0 -32745.68 USD Expenses
36.92 USD 0 -36.92 USD Bank-Fees
31518.00 USD 0 -31518.00 USD Software-Development
1190.76 USD 0 -1190.76 USD Travel
258.70 USD 0 -258.70 USD Accommodation
932.06 USD 0 -932.06 USD Transportation
1687.22 USD 716.91 USD -970.31 USD Income
1651.38 USD 0 -1651.38 USD Currency-Loss
35.84 USD 716.91 USD 681.07 USD Donations
--------------------------------------------
34432.90 USD 716.91 USD -33715.99 USD
=== gentoo ===
debit credit total
--------------------------------------------
104.23 USD 0 -104.23 USD Expenses:Bank-Fees
131.01 USD 2619.71 USD 2488.70 USD Income:Donations
--------------------------------------------
235.24 USD 2619.71 USD 2384.47 USD
=== jenkins ===
debit credit total
--------------------------------------------
99.99 USD 0 -99.99 USD Expenses:IT:Domains
=== libreoffice ===
debit credit total
--------------------------------------------
187.42 USD 0 -187.42 USD Expenses
5.34 USD 0 -5.34 USD Bank-Fees
182.08 USD 0 -182.08 USD Travel:Transportation
49.45 USD 989.04 USD 939.59 USD Income:Donations
--------------------------------------------
236.87 USD 989.04 USD 752.17 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
--------------------------------------------
578.28 USD 0 -578.28 USD Expenses
217.26 USD 0 -217.26 USD Conferences:Registration
206.02 USD 0 -206.02 USD IT
157.22 USD 0 -157.22 USD Domains
48.80 USD 0 -48.80 USD Hosting
155.00 USD 0 -155.00 USD Travel:Transportation
--------------------------------------------
578.28 USD 0 -578.28 USD
=== openembedded ===
debit credit total
--------------------------------------------
123.80 USD 21.85 USD -101.95 USD Expenses
92.50 USD 21.85 USD -70.65 USD Bank-Fees
31.30 USD 0 -31.30 USD Conferences:Services
753.32 USD 2575.26 USD 1821.94 USD Income
752.82 USD 2565.26 USD 1812.44 USD Conferences:Registrations
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
877.12 USD 2597.11 USD 1719.99 USD
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openzfs ===
debit credit total
--------------------------------------------
249.33 USD 0 -249.33 USD Expenses
4.39 USD 0 -4.39 USD Bank-Fees
244.94 USD 0 -244.94 USD IT
119.94 USD 0 -119.94 USD Domains
125.00 USD 0 -125.00 USD Hosting
2.65 USD 53.00 USD 50.35 USD Income:Donations
--------------------------------------------
251.98 USD 53.00 USD -198.98 USD
=== postgresql ===
debit credit total
--------------------------------------------
55.52 USD 0 -55.52 USD Expenses:Bank-Fees
121.30 USD 2426.00 USD 2304.70 USD Income:Donations
--------------------------------------------
176.82 USD 2426.00 USD 2249.18 USD
=== spi ===
debit credit total
--------------------------------------------
7941.77 USD 0.04 USD -7941.73 USD Expenses
4002.01 USD 0 -4002.01 USD Accounting
216.40 USD 0.04 USD -216.36 USD Bank-Fees
3540.86 USD 0 -3540.86 USD IT:Services
182.50 USD 0 -182.50 USD Office:Postal
31.33 USD 16035.07 USD 16003.74 USD Income
31.33 USD 2858.38 USD 2827.05 USD Donations
0 5894.87 USD 5894.87 USD Interest
0 7281.82 USD 7281.82 USD Unrealized-Gain
--------------------------------------------
7973.10 USD 16035.11 USD 8062.01 USD
=== systemd ===
debit credit total
--------------------------------------------
1.58 USD 0 -1.58 USD Expenses:Bank-Fees
0.56 USD 11.17 USD 10.61 USD Income:Donations
--------------------------------------------
2.14 USD 11.17 USD 9.03 USD
=== tmw ===
debit credit total
--------------------------------------------
2.20 USD 0 -2.20 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.07 USD 17.29 USD 14.22 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
40.53 USD 0 -40.53 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
39.98 USD 0 -39.98 USD IT:Domains
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
40.68 USD 3.00 USD -37.68 USD
=== wesnoth ===
debit credit total
--------------------------------------------
119.14 USD 0 -119.14 USD Expenses
41.47 USD 0 -41.47 USD Bank-Fees
77.67 USD 0 -77.67 USD IT:Hosting
14.39 USD 287.73 USD 273.34 USD Income:Donations
--------------------------------------------
133.53 USD 287.73 USD 154.20 USD
=== whisper ===
debit credit total
--------------------------------------------
0 2500.00 USD 2500.00 USD Income:Donations
=== xorg ===
debit credit total
--------------------------------------------
13.10 USD 0 -13.10 USD Expenses:Bank-Fees
11.41 USD 228.18 USD 216.77 USD Income:Donations
--------------------------------------------
24.51 USD 228.18 USD 203.67 USD
= 2025 year to date report, ending 2025-02-01 =
== Overall SPI 2025 year to date, ending 2025-02-01 ==
debit credit total
--------------------------------------------
2878660.61 USD 294427.30 USD 2584233.31 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.75 USD -202762.75 USD Accumulated-Depreciation
15450.01 USD 25.00 USD 15425.01 USD Ameriprise Cash Mgmt Acct
14412.23 USD 1613.82 USD 12798.41 USD Bank of America Business
Advantage Checking
32018.90 USD 95.00 USD 31923.90 USD Chase Performance Business
Checking
9147.04 USD 0 9147.04 USD Fifth Third Business Elite
Checking (Debian)
16252.65 USD 0 16252.65 USD Fifth Third Business Elite
Checking (SPI)
18309.64 USD 2177.75 USD 16131.89 USD Fifth Third Business Elite
Checking Wiretransfer
772.93 USD 10.00 USD 762.93 USD Fifth Third Business Money
Market 128
284705.41 USD 0 284705.41 USD Fixed-Assets
177582.50 USD 20.00 USD 177562.50 USD Key Business Reward Checking
2140036.91 USD 0 2140036.91 USD Merrill Lynch EMA
7712.53 USD 4965.82 USD 2746.71 USD PaypalDebian
11640.11 USD 7673.94 USD 3966.17 USD PaypalSPI
26.15 USD 0.86 USD 25.29 USD Prepaid-Expenses
79071.05 USD 59161.83 USD 19909.22 USD Receivable
11331.27 USD 11331.27 USD 0 Transfers
55602.02 USD 0 55602.02 USD Wise
41631.17 USD 0 41631.17 USD Business
13970.85 USD 0 13970.85 USD Personal
0 2514845.51 USD -2514845.51 USD Equity:Net-Assets
0 2013587.76 USD -2013587.76 USD Restricted
0 501257.75 USD -501257.75 USD Unrestricted
45690.36 USD 21.89 USD 45668.47 USD Expenses
4002.01 USD 0 4002.01 USD Accounting
1067.64 USD 21.89 USD 1045.75 USD Bank-Fees
248.56 USD 0 248.56 USD Conferences
217.26 USD 0 217.26 USD Registration
31.30 USD 0 31.30 USD Services
4883.11 USD 0 4883.11 USD IT
496.92 USD 0 496.92 USD Domains
845.33 USD 0 845.33 USD Hosting
3540.86 USD 0 3540.86 USD Services
230.00 USD 0 230.00 USD Legal
182.50 USD 0 182.50 USD Office:Postal
31518.00 USD 0 31518.00 USD Software-Development
3558.54 USD 0 3558.54 USD Travel
1107.82 USD 0 1107.82 USD Accommodation
2450.72 USD 0 2450.72 USD Transportation
3206.28 USD 36554.01 USD -33347.73 USD Income
752.82 USD 2565.26 USD -1812.44 USD Conferences:Registrations
1651.38 USD 0 1651.38 USD Currency-Loss
802.08 USD 20812.06 USD -20009.98 USD Donations
0 5894.87 USD -5894.87 USD Interest
0 7281.82 USD -7281.82 USD Unrealized-Gain
40799.00 USD 122507.54 USD -81708.54 USD Liabilities:Payable
--------------------------------------------
2968356.25 USD 2968356.25 USD 0
== Per project summaries 2025 year to date, ending 2025-02-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
60.87 USD 0 -60.87 USD Expenses
16.85 USD 0 -16.85 USD Bank-Fees
44.02 USD 0 -44.02 USD IT:Hosting
8.75 USD 175.07 USD 166.32 USD Income:Donations
--------------------------------------------
69.62 USD 47364.71 USD 47295.09 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 9592.41 USD 9573.62 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
1989.63 USD 0 -1989.63 USD Expenses
163.18 USD 0 -163.18 USD Bank-Fees
549.84 USD 0 -549.84 USD IT:Hosting
1276.61 USD 0 -1276.61 USD Travel
849.12 USD 0 -849.12 USD Accommodation
427.49 USD 0 -427.49 USD Transportation
117.71 USD 2354.04 USD 2236.33 USD Income:Donations
--------------------------------------------
2107.34 USD 448696.25 USD 446588.91 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 38870.68 USD 38870.68 USD Equity:Net-Assets:Restricted
0.59 USD 0 -0.59 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.84 USD 38875.68 USD 38874.84 USD
=== cfarm ===
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
=== debian ===
debit credit total
--------------------------------------------
0 260967.00 USD 260967.00 USD Equity:Net-Assets:Restricted
1370.48 USD 0 -1370.48 USD Expenses
306.60 USD 0 -306.60 USD Bank-Fees
79.79 USD 0 -79.79 USD IT:Domains
230.00 USD 0 -230.00 USD Legal
754.09 USD 0 -754.09 USD Travel:Transportation
260.77 USD 5214.84 USD 4954.07 USD Income:Donations
--------------------------------------------
1631.25 USD 266181.84 USD 264550.59 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 225935.09 USD 225935.09 USD Equity:Net-Assets:Restricted
32745.68 USD 0 -32745.68 USD Expenses
36.92 USD 0 -36.92 USD Bank-Fees
31518.00 USD 0 -31518.00 USD Software-Development
1190.76 USD 0 -1190.76 USD Travel
258.70 USD 0 -258.70 USD Accommodation
932.06 USD 0 -932.06 USD Transportation
1687.22 USD 716.91 USD -970.31 USD Income
1651.38 USD 0 -1651.38 USD Currency-Loss
35.84 USD 716.91 USD 681.07 USD Donations
--------------------------------------------
34432.90 USD 226652.00 USD 192219.10 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
104.23 USD 0 -104.23 USD Expenses:Bank-Fees
131.01 USD 2619.71 USD 2488.70 USD Income:Donations
--------------------------------------------
235.24 USD 5433.48 USD 5198.24 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
99.99 USD 0 -99.99 USD Expenses:IT:Domains
--------------------------------------------
99.99 USD 9422.73 USD 9322.74 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
187.42 USD 0 -187.42 USD Expenses
5.34 USD 0 -5.34 USD Bank-Fees
182.08 USD 0 -182.08 USD Travel:Transportation
49.45 USD 989.04 USD 939.59 USD Income:Donations
--------------------------------------------
236.87 USD 106467.59 USD 106230.72 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
=== ns-3 ===
debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
=== ntpsec ===
debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 40826.80 USD 40826.23 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
578.28 USD 0 -578.28 USD Expenses
217.26 USD 0 -217.26 USD Conferences:Registration
206.02 USD 0 -206.02 USD IT
157.22 USD 0 -157.22 USD Domains
48.80 USD 0 -48.80 USD Hosting
155.00 USD 0 -155.00 USD Travel:Transportation
--------------------------------------------
578.28 USD 122693.15 USD 122114.87 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
123.80 USD 21.85 USD -101.95 USD Expenses
92.50 USD 21.85 USD -70.65 USD Bank-Fees
31.30 USD 0 -31.30 USD Conferences:Services
753.32 USD 2575.26 USD 1821.94 USD Income
752.82 USD 2565.26 USD 1812.44 USD Conferences:Registrations
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
877.12 USD 28039.28 USD 27162.16 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
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
2.00 USD 3131.06 USD 3129.06 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
249.33 USD 0 -249.33 USD Expenses
4.39 USD 0 -4.39 USD Bank-Fees
244.94 USD 0 -244.94 USD IT
119.94 USD 0 -119.94 USD Domains
125.00 USD 0 -125.00 USD Hosting
2.65 USD 53.00 USD 50.35 USD Income:Donations
--------------------------------------------
251.98 USD 43466.67 USD 43214.69 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
55.52 USD 0 -55.52 USD Expenses:Bank-Fees
121.30 USD 2426.00 USD 2304.70 USD Income:Donations
--------------------------------------------
176.82 USD 212917.12 USD 212740.30 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
=== 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 501257.75 USD 501257.75 USD Equity:Net-Assets:Unrestricted
7941.77 USD 0.04 USD -7941.73 USD Expenses
4002.01 USD 0 -4002.01 USD Accounting
216.40 USD 0.04 USD -216.36 USD Bank-Fees
3540.86 USD 0 -3540.86 USD IT:Services
182.50 USD 0 -182.50 USD Office:Postal
31.33 USD 16075.07 USD 16043.74 USD Income
31.33 USD 2898.38 USD 2867.05 USD Donations
0 5894.87 USD 5894.87 USD Interest
0 7281.82 USD 7281.82 USD Unrealized-Gain
--------------------------------------------
7973.10 USD 517332.86 USD 509359.76 USD
=== systemd ===
debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
1.58 USD 0 -1.58 USD Expenses:Bank-Fees
0.56 USD 11.17 USD 10.61 USD Income:Donations
--------------------------------------------
2.14 USD 151958.26 USD 151956.12 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
2.20 USD 0 -2.20 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.07 USD 1023.29 USD 1020.22 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
40.53 USD 0 -40.53 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
39.98 USD 0 -39.98 USD IT:Domains
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
40.68 USD 1898.77 USD 1858.09 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
119.14 USD 0 -119.14 USD Expenses
41.47 USD 0 -41.47 USD Bank-Fees
77.67 USD 0 -77.67 USD IT:Hosting
14.39 USD 287.73 USD 273.34 USD Income:Donations
--------------------------------------------
133.53 USD 22268.02 USD 22134.49 USD
=== whisper ===
debit credit total
--------------------------------------------
0 2500.00 USD 2500.00 USD Income:Donations
=== xorg ===
debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
13.10 USD 0 -13.10 USD Expenses:Bank-Fees
11.41 USD 228.18 USD 216.77 USD Income:Donations
--------------------------------------------
24.51 USD 142500.94 USD 142476.43 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted
