...
| Projected Income | Actual Income as of Apr 30May 31, 2023 | |||
| Member fees | $ 400,000.00 | Member fees | $ 429,851.25 | |
| EBSCO support -FY23 | $ 109,000.00 | FY23 EBSCO support | $ 74,250.00 | |
| Editor support | $ 17,426.29 | |||
| Total income | $ 509,000.00 | Total income | $ 521,527.54 | |
| Projected Expenses | Actual Expenses as of Jan 30May 31, 2023 | |||
| AWS | $ 240,000.00 | AWS | $ 197228,304441.3317 | |
| Equinix | $ 4,500.00 | Equinix | $ 45,694288.20 | |
| GitHub | $ 900.00 | GitHub | $ 735.87 | |
| Bank fees | $ 500.00 | Bank fees | $ 212.00 | |
| Dev at Cornell | $ 140,000.00 | Dev at Cornell | $ 109,055.88 | |
| TestRail | $ 30,000.00 | TestRail | $ 35,420.00 | |
| OCLC Cataloging | $ 2,700.00 | OCLC Cataloging | $ - | |
| Docker | $ 60.00 | |||
| Tech Soup | $ 95.00 | |||
| Google Season of Docs | $ 1,000.00 | Google Season of Docs | $ 1,000.00 | |
| 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 | $ 382413,097828.28 |