...
Projected Income | Actual Income as of May 828, 2025 | |||
Member fees | $ 405,000 | Member fee | $404,529.95 | |
FY25 EBSCO support | $30,000 | FY25 EBSCO support | $30,000 | |
Total income | $ 435,000 | Total income | $434,529.95 | |
Projected Expenses | Actual Expenses as of May 828, 2025 | |||
AWS | $ 360,000.00 | AWS | $326,571.88 | |
Equinix | $ 7,500.00 | Equinix | $5$6,919503.7713 | |
GitHub | $ 1000.00 | GitHub | $808$890.6472 | |
Bank fees | $0 | Bank fees | $0 | |
TestRail | $ 37,000.00 | TestRail | $34,616.61 | |
OCLC Cataloging | $ 3,000.00 | OCLC Cataloging | $3,048.15 | |
Developer Advocate position | $22,500 | Developer Advocate position | $21,375.00 | |
Dev OPs position | $100,000 | Dev OPs position | $75000 | |
OLF Membership | $5000.00 | OLF Membership | $4,850.00 | |
WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $11,650.00 | |
Projected Total Expenses | $549,875.00 | Actual Total Expenses | $484,233898.3882 |