...
Projected Income | Actual Income as of Jan Mar 31, 2024 | |||
Member fees | $ 405,000.00 | Member fees | $404,837,24 | |
EBSCO support -FY24 | $ 109,000.00 | FY24 EBSCO support | 3974,500250.00 | |
Editor support | $ | |||
Total income | $ 514,000.00 | Total income | $ 444479,337087.24 | |
Projected Expenses | Actual Expenses as of Jan 31, 2024 | |||
AWS | $ 240,000.00 | AWS | $122$158,345588.9904 | |
Equinix | $ 7,200.00 | Equinix | $4231$5420.0726 | |
GitHub | $ 900.00 | GitHub | $456$684.00 | |
Bank fees | $ 100.00 | Bank fees | $ | |
Dev at Cornell | $ 0 | Dev at Cornell | $ | |
TestRail | $ 36,000.00 | TestRail | $ | |
OCLC Cataloging | $ 2,700.00 | OCLC Cataloging | $ 28045728.6856 | |
Docker | $ | |||
Tech Soup | $ | |||
Google Season of Docs | $ | |||
OLF Membership | $4,850.00 | OLF Membership | $ | |
WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $ | |
Documentation editor | $ | |||
Total Expenses | $307,100.00 | Total Expenses | $129$170,837420.7486 |