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 |