FY26
Projected Income |
| Actual Income as of June 30, 2026 |
|
Member fees | $ 425,000 | Member fee | $419,813.56 |
FY25 EBSCO support | $30,000 | FY26 EBSCO support | $30,000.00 |
Total income | $ 455,000 | Total income | $449,813.56 |
Projected Expenses |
| Actual Expenses as of June 30, 2026 |
|
AWS | $ 380,000 | AWS | $339,235.26 |
Equinix | $ 7,500.00 | Equinix | $4,992.96 |
GitHub | $ 1000.00 | GitHub | $673.92 |
|
| Docker | 116.64 |
TestRail | $ 35,000 | TestRail | $79,742.00 |
OCLC Cataloging | $ 3,300 | OCLC Cataloging | $3,200.56 |
OLF Membership | $5000.00 | OLF Membership | $6,341.25 |
WOLFCon registrations | $ 12,000 | WOLFCon registrations | $8,300.00 |
WOLFCon FOLIO Membership Event | $400 | WOLFCon FOLIO Membership Event | $0 |
Index Data Dev OPs position | $100,000 | Index Data Dev OPs position | $75,000 |
Projected Total Expenses | $544,200 | Actual Total Expenses | $487,501.15 |