...
| 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 | |||||
| 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 | $241$314,678149.5549 |