...
| Projected Income | Actual Income as of July 24, 2024 | |||
| Member fees | $ 385,000 | Member fees | $129,897 | |
| FY25 EBSCO support | $30,000 | FY25 EBSCO support | 0 | |
| Editor support | $ | |||
| Total income | $ 415,000 | Total income | $ 129,897 | |
| Projected Expenses | Actual Expenses as of July 24, 2024 | |||
| AWS | $ 240,000.00 | AWS | $23,808.12 | |
| Equinix | $ 7,600500.00 | Equinix | $583.47 | |
| GitHub | $ 9001000.00 | GitHub | $76.00 | |
| Bank fees | $0 | Bank fees | $0 | |
| TestRail | $ 37,000.00 | TestRail | $34,616.61 | |
| OCLC Cataloging | $ 23,900000.00 | OCLC Cataloging | $0 | |
| Developer Advocate position | $18000$18,000 | Developer Advocate position | $4500 | |
| Dev OPs position | $100,000 | Dev OPs position | $0 | |
| OLF Membership | $5000.00 | OLF Membership | $0 | |
| WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $0 | |
| Documentation editor | $0 | |||
| Projected Total Expenses | $426,400500.00 | Actual Total Expenses | $59,084.20 |
...