April 2023 Progress Report
Over the past several months, Avunu began work on a redesigned version of The Dock. Progress continues on that, but is not yet ready to release.
We have also added dozens of audio files and documents this year. Of particular interest to users of The Dock: the Classifieds section. At the time of writing, there were ten classified listings live, all of them for open teaching or administration positions.
Financial report
Fiscal year-to-date summary (July 2022–March 2023)
Year to date | Budget | % of budget | |
Beginning balance carried over from previous year | $9,774 | ||
Income | $19,343 | $35,000 | 55% |
Expenses | $31,135 | $35,000 | 89% |
Net income | ($2,018) |
Due to rounding, numbers may add up differently.
Expense breakdown (January–March, 2023)
Payroll | $6,499 |
Blog posts | $353 |
Developers | $1,292 |
Tech infrastructure | $1,029 |
Office expenses | $465 |
Video project | $150 |
Total | $9,787 |
Due to rounding, numbers may add up differently.
We have also added dozens of audio files and documents this year.
