...
| Projected Income | Actual Income as of June 3, 2024 | |||||
| Member fees | $ 405,000.00 | Member fees | $404,837,24 | |||
| EBSCO support -FY24 | $ 109,000.00 | FY24 EBSCO support | 74,250.00 | |||
| Editor support | $ | |||||
| Total income | $ 514,000.00 | Total income | $ 479,087.24 | |||
| Projected Expenses | Actual Expenses as of June 3, 2024 | |||||
| AWS | $ 240,000.00 | AWS | $208,325.60 | |||
| Equinix | $ 7,200.00 | Equinix | $6588.39 | |||
| GitHub | $ 900.00 | GitHub | $836.00 | |||
| 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 | $ 5728.56 | |||
| DockerDeveloper Advocate position | $ | Tech Soup$4500 | ||||
| Dev OPs position | $ | Google Season of Docs$ | ||||
| OLF Membership | $4,850.00 | OLF Membership | $4,850.00 | |||
| WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $10,850.00 | |||
| Documentation editor | $ | |||||
| Projected Total Expenses | $307,100.00 | Actual Total Expenses | $237$241,178678.55 |