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Projected Income

Actual Income as of Mar 31, 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 Mar 31, 2024


AWS$ 240,000.00
AWS$158,588.04
Equinix$ 7,200.00
Equinix$5420.26
GitHub$ 900.00
GitHub

$684.00

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$ 5728.56



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$170,420.86
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