FY23

FY23

Projected Income

 

 

Actual Income as of May 31, 2023

 

Member fees

$ 400,000.00

 

Member fees

$ 429,851.25

EBSCO support -FY23

$ 109,000.00

 

FY23 EBSCO support

$ 74,250.00

 

 

 

Editor support

$ 17,426.29

Total income

$ 509,000.00

 

Total income

$ 521,527.54

 

 

 

 

 

 

 

 

 

 

Projected Expenses

 

 

Actual Expenses as of May 31, 2023

 

AWS

$ 240,000.00

 

AWS

$ 228,441.17

Equinix

$ 4,500.00

 

Equinix

$ 5,288.20

GitHub

$ 900.00

 

GitHub

$ 735.87

Bank fees

$ 500.00

 

Bank fees

$ 212.00

Dev at Cornell

$ 140,000.00

 

Dev at Cornell

$ 109,055.88

TestRail

$ 30,000.00

 

TestRail

$ 35,420.00

OCLC Cataloging

$ 2,700.00

 

OCLC Cataloging

$ -

 

 

 

Docker

$ 60.00

 

 

 

Tech Soup

$ 95.00

Google Season of Docs

$ 1,000.00

 

Google Season of Docs

$ 1,000.00

OLF Membership

$4,850.00

 

OLF Membership

$ 4,850.00

WOLFCon registrations

$ 15,000.00

 

WOLFCon registrations

$ 11,670.00

 

 

 

Documentation editor

     $17,000.00

Total Expenses

$ 439,600.00

 

Total Expenses

$ 413,828.28