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 dateBudget% of budget
Beginning balance
carried over from previous year
$9,774
Income$19,343$35,00055%
Expenses$31,135$35,00089%
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.

Categories:

Pass it on:

Related Items

Leave a Reply

Feedback

Leave Feedback