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 support74,250.00



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