| Projected Income | Actual Income as of Dec 31June 27, 20232024 | ||||||||||
| 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 Dec 31June 27, 20232024 | ||||||||||
| AWS | $ 240,000.00 | AWS | $122$230,345117.9963 | ||||||||
| Equinix | $ 7,200.00 | Equinix | $4231$7,191.0730 | ||||||||
| GitHub | $ 900.00 | GitHub | $456$912.00 | ||||||||
| 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 | $ | $5,728.56 | |
| Developer Advocate position | $4500 | ||||||||||
| Dev OPs position | $50000 | ||||||||||
| 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 | $129$314,837149.7449 |
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