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Oakland Education Association
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Budget vs Actuals :
Aug / Sept. 23
FY-2023-2024
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Income
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4101-Dues
70,680.60
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4201-CTA grant
30,000
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4103-Rent
7,146.00
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Total Income
107,826.60
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Expenses
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1140-Membership Assistance Fund
6,500.00
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7500-Office Staff
27,560.03
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9000- OEA PAC
60,509.58
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7600-Mortgage
3,000.23
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7001-Retirement Reception
2,000.00
(note this is an estimate, pending statement from credit card)
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5600-Region 1
3,000
(note this is an estimate based on approval, pending statement from credit card)
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7601-Building Operations
9,509.07
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Total Expenses
112,078.90
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OVERALL PROFIT
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