FY25
- Kathleen Berry
Projected Income |
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| Actual Income as of May 28, 2025 |
|
Member fees | $ 405,000 |
| Member fee | $404,529.95 |
FY25 EBSCO support | $30,000 |
| FY25 EBSCO support | $30,000 |
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Total income | $ 435,000 |
| Total income | $434,529.95 |
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Projected Expenses |
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| Actual Expenses as of May 28, 2025 |
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AWS | $ 360,000.00 |
| AWS | $326,571.88 |
Equinix | $ 7,500.00 |
| Equinix | $6,503.13 |
GitHub | $ 1000.00 |
| GitHub | $890.72 |
Bank fees | $0 |
| Bank fees | $0 |
TestRail | $ 37,000.00 |
| TestRail | $34,616.61 |
OCLC Cataloging | $ 3,000.00 |
| OCLC Cataloging | $3,048.15 |
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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 |
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Projected Total Expenses | $549,875.00 |
| Actual Total Expenses | $484,898.82 |