FY25
- Kathleen Berry
Owned by Kathleen Berry
| Projected Income | Actual Income as of December 19, 2024 | |||
| Member fees | $ 405,000 | Member fees | $359,529.95 | |
| FY25 EBSCO support | $30,000 | FY25 EBSCO support | $15000 | |
| Total income | $ 435,000 | Total income | $374,529.95 | |
| Projected Expenses | Actual Expenses as of November 27, 2024 | |||
| AWS | $ 360,000.00 | AWS | $179,141.76 | |
| Equinix | $ 7,500.00 | Equinix | $3,565.81 | |
| GitHub | $ 1000.00 | GitHub | $398.24 | |
| Bank fees | $0 | Bank fees | $0 | |
| TestRail | $ 37,000.00 | TestRail | $34,616.61 | |
| OCLC Cataloging | $ 3,000.00 | OCLC Cataloging | $0 | |
| Developer Advocate position | $22,500 | Developer Advocate position | $21,375.00 | |
| Dev OPs position | $100,000 | Dev OPs position | $50000 | |
| OLF Membership | $5000.00 | OLF Membership | $0 | |
| WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $0 | |
| Documentation editor | $0 | |||
| Projected Total Expenses | $434,000.00 | Actual Total Expenses | $217,722.42 |