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FY24

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Projected Income

Actual Income as of Dec 31, 2023


Member fees$ 405,000.00
Member fees$399,837,24
EBSCO support -FY24$ 109,000.00
FY24 EBSCO support$4,750.00



Editor support$
Total income$ 514,000.00
Total income$ 404,587.24










Projected Expenses

Actual Expenses as of Dec 31, 2023


AWS$ 240,000.00
AWS$104,336.24
Equinix$ 7,200.00
Equinix$3622,44
GitHub$ 900.00
GitHub

$456.00

Bank fees$ 100.00
Bank fees$
Dev at Cornell

$ 0


Dev at Cornell$
TestRail$ 36,000.00
TestRail$
OCLC Cataloging$ 2,700.00
OCLC Cataloging$ 2804.68



Docker$



Tech Soup$



Google Season of Docs$
OLF Membership$4,850.00
OLF Membership$
WOLFCon registrations$ 15,000.00
WOLFCon registrations$



Documentation editor     $
Total Expenses$307,100.00
Total Expenses$111,249.36
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