Projected Income | Actual Income as of Mar 31June 27, 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 Jan 31June 27, 2024 | |||||||
AWS | $ 240,000.00 | AWS | $158$230,588117.0463 | |||||
Equinix | $ 7,200.00 | Equinix | $5420$7,191.2630 | |||||
GitHub | $ 900.00 | GitHub | $684$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 | $ 5728$5,728.56 | |||||
DockerDeveloper Advocate position | $ | Tech Soup | $ | Google Season of Docs | $$4500 | |||
Dev OPs position | $50000 | |||||||
OLF Membership | $4,850.00 | OLF Membership | $$4,850.00 | |||||
WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $$10,850.00 | |||||
Documentation editor | $ | |||||||
Projected Total Expenses | $307,100.00 | Actual Total Expenses | $170$314,420149.8649 |
Page Comparison
Manage space
Manage content
Integrations