Financial Statement for Education Assistant Federation Local #2343
July 1, 2022-June 30, 2023
Starting Balances as of July 01, 2022
Defense Fund: $1,483.07
Savings: $15,012.50
Checking: $31,330.15
Dues In: $59,009.95
Dues Out: $31,214.89
Conferences/Education: $0.0
Staff Support/Mentorship: $3,110.96
Donations: $150
Meetings/Staff Rec: $1,838.10
Neg. Expenses: $1,461.89
Neg. Stipends: $2,990.00
Exec. Stipends: $5,670.00
Mileage: $1,768.97
Health/Safety: $144.16
Technology: $3,448.75
Supplies/Postage: $767.12
Total Expenditures: $52,559.87
Balances as of June 30, 2023
Defense Fund: $1,484.18
Savings: $18,113.03
Checking: $37,392.44
Total Assets June 30th, 2023
$56,989.65
Total Dues In 2022/2023
$59,009.95
Total Dues Out 2022/2023
$31,214.89
Additional Operation Expenses 2022/2023
$21,344.98
Total Expenses 2022/2023
$52,559.87
Total Assets June 30th, 2023
$56,989.65