...
Projected Income | Actual Income as of June 327, 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 June 327, 2024 | ||||||||
AWS | $ 240,000.00 | AWS | $208$230,325117.6063 | ||||||
Equinix | $ 7,200.00 | Equinix | $6588$7,191.3930 | ||||||
GitHub | $ 900.00 | GitHub | $836$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 | $237$314,178149.5549 |