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 |
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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 |