...
| Projected Income | Actual Income as of Feb 28May 31, 2023 | ||||||
| Member fees | $ 400,000.00 | Member fees | $ 429,851.25 | ||||
| EBSCO support -FY23 | $ 109,000.00 | FY23 EBSCO support | $ 3974,500250.00 | ||||
| Editor support | $ 17,426.29 | ||||||
| Total income | $ 509,000.00 | Editor support | $ 12,926.29 | Total income | $ 513521,577527.54 | ||
| Projected Expenses | Actual Expenses as of Jan 30May 31, 2023 | ||||||
| AWS | $ 240,000.00 | AWS | $ 159228,198441.9217 | ||||
| Equinix | $ 4,500.00 | Equinix | $ 35235,288.7920 | ||||
| TestRailGitHub | $ 30,000900.00 | GitHub | $ 583735.87 | ||||
| GitHubBank fees | $ 900500.00 | Bank fees | $ 212.00 | ||||
| OLFDev at Cornell | $ 5140,000.00 | Dev at Cornell | $ 36109,351055.96 | Google Season of Docs88 | |||
| TestRail | $ 130,000.00 | TestRail | $ - | Bank fees | $ 50035,420.00 | ||
| OCLC Cataloging | $ - | OCLC Cataloging | $ 2,700.00 | DockerOCLC Cataloging | $ 60.00 | WOLFCon registrations- | |
| Docker | $ 15,00060.00 | ||||||
| Tech Soup | $ 95.00 | ||||||
| Dev at CornellGoogle Season of Docs | $ 1401,000.00 | Google Season of Docs | $ 1,000.00 | Total Expenses | |||
| OLF Membership | $4,850.00 | OLF Membership | $ 4,850.00 | ||||
| WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $ 11,670.00 | ||||
| Documentation editor | $17,000.00 | ||||||
| Total Expenses | $ 439,600.00 | Total Expenses | $ 217413,545828.5428 |