October 2024 Progress Report

Work over the past year

The numbers below reflect July 1, 2023 to November 11, 2024

Over the past year, we have made some changes to the staff for The Dock. Chris Miller joined the team in Spring 2024, and we are considering additional responsibility for Chris. Our current roster includes:

  • Lucas Hilty, project chair
  • Kyler Martin, podcast host
  • Chris Miller, assistant
  • Jaran Miller, webmaster and video editor
  • Josh Nisley, content manager
  • Bloggers:
    • Rosalie Beiler
    • Arlene Birt
    • Karen Birt
    • Chris Brode
    • Meghan Brubaker
    • Trent Clugston
    • Carolyn Martin
    • Kendra Martin
    • Deana Swanson
  • During Teachers Week, we promoted The Dock to attendees with a short presentation and with Dock-imprinted pens and mugs. As of Wed Nov 13 2024, our email list has grown to 1,008 subscribers.
  • We have begun a podcast for school leaders. Episodes consist of recordings from The Dock introduced with comments by the host, Kyler Martin. So far, six episodes have been released, with over one hundred people on average tuning in to each episode.
  • In 2023–2024, we added 44 blog posts, 8 videos, 96 audio sessions, and 58 documents.
    • Since July 1, we have added an additional 15 blog posts, 31 audio sessions, and 17 documents.

Analytics

Financials

2023–2024 fiscal year summary

    
 ActualBudget% of budget
Beginning balance carried over from previous year($2,009)  
Income$45,554$35,000130.2%
Expenses$36,391$35,000104%
Net income$7,153$0 

2023–2024 fiscal year expense breakdown

  
Payroll$25,165
Blog posts$1,786
Advertising$135
Tech infrastructure$5,227
Office expenses$2,692
Videos$1,388
TOTAL$36,392

This fiscal year (July through September)

Payroll$11,367
Blog posts$328
Advertising$605
Tech infrastructure$245
Tech support$50
Office expenses$912
Podcast$705
TOTAL$14,211

Totals may not add up due to rounding.

No donations have been received so far this year.

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