| Projected Income | Actual Income as of Sept 9, 2024 | |||
| Member fees | $ 415,000 | Member fees | $264,827.25 | |
| FY25 EBSCO support | $30,000 | FY25 EBSCO support | 0 | |
| Total income | $ 435,000 | Total income | $ 264,827.25 | |
| Projected Expenses | Actual Expenses as of Sept 9, 2024 | |||
| AWS | $ 240,000.00 | AWS | $83,157.82 | |
| Equinix | $ 7,500.00 | Equinix | $1,794.88 | |
| GitHub | $ 1000.00 | GitHub | $228.00 | |
| Bank fees | $0 | Bank fees | $0 | |
| TestRail | $ 37,000.00 | TestRail | $34,616.61 | |
| OCLC Cataloging | $ 3,000.00 | OCLC Cataloging | $0 | |
| Developer Advocate position | $18,000 | Developer Advocate position | $9000 | |
| Dev OPs position | $100,000 | Dev OPs position | $0 | |
| OLF Membership | $5000.00 | OLF Membership | $0 | |
| WOLFCon registrations | $ 15,000.00 | WOLFCon registrations | $0 | |
| Documentation editor | $0 | |||
| Projected Total Expenses | $426,500.00 | Actual Total Expenses | $145,029.94 |
Manage space
Manage content
Integrations