FY24
Projected Income |
|
| Actual Income as of June 27, 2024 |
|
Member fees | $ 405,000.00 |
| Member fees | $404,837,24 |
EBSCO support -FY24 | $ 109,000.00 |
| FY24 EBSCO support | 74,250.00 |
|
|
| Editor support | $ |
Total income | $ 514,000.00 |
| Total income | $ 479,087.24 |
|
|
|
|
|
|
|
|
|
|
Projected Expenses |
|
| Actual Expenses as of June 27, 2024 |
|
AWS | $ 240,000.00 |
| AWS | $230,117.63 |
Equinix | $ 7,200.00 |
| Equinix | $7,191.30 |
GitHub | $ 900.00 |
| GitHub | $912.00 |
Bank fees | $ 100.00 |
| Bank fees | $ |
TestRail | $ 36,000.00 |
| TestRail | $ |
OCLC Cataloging | $ 2,700.00 |
| OCLC Cataloging | $5,728.56 |
|
|
|
|
|
|
|
|
|
|
|
|
| Developer Advocate position | $4500 |
|
|
| Dev OPs position | $50000 |
OLF Membership | $4,850.00 |
| OLF Membership | $4,850.00 |
WOLFCon registrations | $ 15,000.00 |
| WOLFCon registrations | $10,850.00 |
|
|
| Documentation editor | $ |
Projected Total Expenses | $307,100.00 |
| Actual Total Expenses | $314,149.49 |