July 2023 Annual Report
In Spring 2023 we partnered with a web design firm, Avunu, to rebuild The Dock from the ground up. Although the new site is not yet feature-complete, we are pleased with the performance improvements and the way this will enhance users’ ability to navigate quickly to useful materials.
As always, our bloggers wrote thought-provoking and enjoyable posts.
Analytics
Income and expenses: Fiscal year 2022-2023
Fiscal year summary
| Actual | Budget | % of budget | |
| Beginning balance carried over from previous year | $9,768 | ||
| Income | $33,355 | $35,000 | 95.3% |
| Expenses | $45,025 | $35,000 | 128.6% |
| Net income | ($1,901) | $0 |
Expense breakdown
| Payroll | $27,969 |
| Blog posts | $1,570 |
| Developers | $8,432 |
| Tech infrastructure | $3,975 |
| Office expenses | $2,319 |
| Videos | $760 |
| TOTAL | $45,025 |
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