...
| Projected Income | Actual Income as of July 24Sept 9, 2024 | |||||
| Member fees | $ 385415,000 | Member fees | $129$264,897827.25 | |||
| FY25 EBSCO support | $30,000 | FY25 EBSCO support | 0 | Editor support | $ | |
| Total income | $ 415435,000 | Total income | $ 129264,897827.25 | |||
| Projected Expenses | Actual Expenses as of July 24Sept 9, 2024 | |||||
| AWS | $ 240,000.00 | AWS | $23$83,808157.1282 | |||
| Equinix | $ 7,500.00 | Equinix | $583$1,794.4788 | |||
| GitHub | $ 1000.00 | GitHub | $76$228.00 | |||
| Bank fees | $0 | Bank fees | $0 | |||
| TestRail | $ 37,000.00 | TestRail | $34,616.61 | |||
| OCLC Cataloging | $ 3,000.00 | OCLC Cataloging | $0 | |||
| Developer Advocate position | $18,000 | Developer Advocate position | $4500 $9000 | |||
| 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 | $426,500.00 | Actual Total Expenses | $59$145,084029.2094 |