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 |