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