FY26
Projected Income |
|
| Actual Income as of April 9, 2025 |
|
Member fees | $ 425,000 |
| Member fee | $394,813.56 |
FY25 EBSCO support | $30,000 |
| FY26 EBSCO support | $15,000.00 |
|
|
|
|
|
Total income | $ 455,000 |
| Total income | $409,813.56 |
|
|
|
|
|
|
|
|
|
|
Projected Expenses |
|
| Actual Expenses as of April 9, 2026 |
|
AWS | $ 380,000.00 |
| AWS | $280,445.53 |
Equinix | $ 7,500.00 |
| Equinix | $4,992.96 |
GitHub | $ 1000.00 |
| GitHub | $505.44 |
Bank fees | $0 |
| Bank fees | $0 |
TestRail | $ 35,000.00 |
| TestRail | $0 |
OCLC Cataloging | $ 3,300.00 |
| OCLC Cataloging | $3,200.56 |
|
|
| Docker | 116.64 |
|
|
|
|
|
|
|
|
|
|
Dev OPs position | $100,000 |
| Dev OPs position | $50,000 |
OLF Membership | $5000.00 |
| OLF Membership | $6,341.25 |
WOLFCon registrations | $ 12,000.00 |
| WOLFCon registrations | $8,300.00 |
WOLFCon FOLIO Membership Event | $400 |
| WOLFCon FOLIO Membership Event |
|
Projected Total Expenses | $544,200.00 |
| Actual Total Expenses | $353,902.38 |