...
| Projected Income | Actual Income as of Dec Jan 31, 20232024 | |||
| Member fees | $ 405,000.00 | Member fees | $404,837,24 | |
| EBSCO support -FY24 | $ 109,000.00 | FY24 EBSCO support | 39,500.00 | |
| Editor support | $ | |||
| Total income | $ 514,000.00 | Total income | $ 444,337.24 | |
| Projected Expenses | Actual Expenses as of Dec Jan 31, 20232024 | |||
| AWS | $ 240,000.00 | AWS | $122,345.99 | |
| Equinix | $ 7,200.00 | Equinix | $4231.07 | |
| GitHub | $ 900.00 | GitHub | $456.00 | |
| 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 | $ 2804.68 | |
| 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 | $129,837.74 |
...