OpenCharities

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2024-03-31-accounts

32766.5
03 APR Membership 695.00 33,461.50
11 APR Professional Services 967.59 32,493.91
14 APR Insurance 80.02 32,413.89
18 APR Membership 695 33,108.89
05 MAY Membership 295 33,403.89
09 MAY Membership 295 33,698.89
10 MAY Professional Services 1073.39 32,625.50
12 MAY Membership 295 32,920.50
Membership 295 33,215.50
15 MAY Membership 295 33,510.50
Insurance 80.02 33,430.48
16 MAY Membership 295 33,725.48
18 MAY Membership 695 34,420.48
Membership 295 34,715.48
Membership 295 35,010.48
19 MAY Website Costs 471.24 34,539.24
22 MAY Membership 695 35,234.24
Membership 295 35,529.24
24 MAY Membership 295 35,824.24
25 MAY Membership 295 36,119.24
26 MAY Membership 695 36,814.24
Membership 695 37,509.24
Membership 295 37,804.24
30 MAY Membership 695 38,499.24
Membership 295 38,794.24
31 MAY Membership 695 39,489.24
01 JUN Sector Matters 30 39,459.24
02 JUN Membership 695 40,154.24
Membership 295 40,449.24
Membership 695 41,144.24
Membership 695 41,839.24
Membership 695 42,534.24
07 JUN Membership 295 42,829.24
Membership 295 43,124.24
08 JUN Membership 295 43,419.24
Membership 295 43,714.24
09 JUN Professional Services 967.59 42,746.65
14 JUN Membership 695 43,441.65
Membership 295 43,736.65
Insurance 80.02 43,656.63
20 JUN Membership 695 44,351.63
26 JUN Membership 695 45,046.63
Membership 695 45,741.63
30 JUN Membership 695 46,436.63
03 JUL Membership 695 47,131.63
Campaign & Events 1125 46,006.63
Sector Matters 7200 38,806.63
04 JUL Professional Services 1080.54 37,726.09
05 JUL Professional Services 695 38,421.09
14 JUL Insurance 80.02 38,341.07
28-Jul Membership 695 39,036.07
01-Aug Membership 695 39,731.07
07-Aug Professional Services 967.59 38,763.48
14-Aug Insurance 80.02 38,683.46
31 AUG Membership 695 39,378.46
07 SEP Membership 147.5 39,525.96
12 SEP Professional Services 1049.19 38,476.77
14 SEP Insurance 80.02 38,396.75
15 SEP Membership 147.5 38,544.25
21 SEP Membership 55.6 38,599.85
Membership 27.8 38,627.65
25 SEP Campaign & Events 2500 36,127.65
Campaign & Events 1293.02 34,834.63
16 OCT Insurance 84.11 34,750.52
19 OCT Professional Services 1443.03 33,307.49
14 NOV Membership 695 34,002.49
Insurance 84.02 33,918.47
22 NOV Professional Services 967.59 32,950.88
27 NOV Membership 695 33,645.88
12 DEC Professional Services 967.59 32,678.29
14 DEC Insurance 84.02 32,594.27
22 DEC Membership 695 33,289.27
12 JAN 2024 Professional Services 967.59 32,321.68
15 JAN Insurance 84.02 32,237.66
31 JAN Membership 295 32,532.66
02 FEB Professional Services 967.59 31,565.07
14 FEB Insurance 84.02 31,481.05
08 MAR Professional Services 967.59 30,513.46
14 MAR Insurance 84.02 30,429.44

23,653.40

25,990.46

Income (Members) 22958
Professional Services 695
23653
Campaign events 4918
Insurance 984
Professional services 12387
Sector Matter 72030 7230
General (Web costs) 471
25990
Net Deficit 2,337
Campaign & Events 1125.00 46,006.63
25 SEP Campaign & Events 2500.00 36,127.65
Campaign & Events 1,293.02 34,834.63
14 APR Insurance 80.02 32,413.89
Insurance 80.02 33,430.48
Insurance 80.02 43,656.63
14 JUL Insurance 80.02 38,341.07
14-Aug Insurance 80.02 38683.46
14 SEP Insurance 80.02 38,396.75
16 OCT Insurance 84.11 34,750.52
Insurance 84.02 33,918.47
14 DEC Insurance 84.02 32,594.27
15 JAN Insurance 84.02 32,237.66
14 FEB Insurance 84.02 31,481.05
14 MAR Insurance 84.02 30,429.44
03 APR Membership 695.00 33,461.50
18 APR Membership 695.00 33,108.89
05 MAY Membership 295.00 33,403.89
09 MAY Membership 295.00 33,698.89
12 MAY Membership 295.00 32,920.50
Membership 295.00 33,215.50
15 MAY Membership 295.00 33,510.50
16 MAY Membership 295.00 33,725.48
18 MAY Membership 695.00 34,420.48
Membership 295.00 34,715.48
Membership 295.00 35,010.48
22 MAY Membership 695.00 35,234.24
Membership 295.00 35,529.24
24 MAY Membership 295.00 35,824.24
25 MAY Membership 295.00 36,119.24
26 MAY Membership 695.00 36,814.24
Membership 695.00 37,509.24
Membership 295.00 37,804.24
30 MAY Membership 695.00 38,499.24
Membership 295.00 38,794.24
31 MAY Membership 695.00 39,489.24
02 JUN Membership 695.00 40,154.24
Membership 295.00 40,449.24
Membership 695.00 41,144.24
Membership 695.00 41,839.24
Membership 695.00 42,534.24
07 JUN Membership 295.00 42,829.24
Membership 295.00 43,124.24
08 JUN Membership 295.00 43,419.24
Membership 295.00 43,714.24
14 JUN Membership 695.00 43,441.65
Membership 295.00 43,736.65
20 JUN Membership 695.00 44,351.63
26 JUN Membership 695.00 45,046.63
Membership 695.00 45,741.63
30 JUN Membership 695.00 46,436.63
03 JUL Membership 695.00 47,131.63
28-Jul Membership 695.00 39036,07
01-Aug Membership 695.00 39731.07
31 AUG Membership 695.00 39,378.46
07 SEP Membership 147.50 39,525.96
15 SEP Membership 147.50 38,544.25
21 SEP Membership 55.60 38,599.85
Membership 27.80 38,627.65
14 NOV Membership 695.00 34,002.49
27 NOV Membership 695.00 33,645.88
22 DEC Membership 695.00 33,289.27
31 JAN Membership 295.00 32,532.66
11 APR Professional Services 967.59 32,493.91
10 MAY Professional Services 1073.39 32,625.50
09 JUN Professional Services 967.59 42,746.65
04 JUL Professional Services 1,080.54 37,726.09
05 JUL Professional Services 695.00 38,421.09
07-Aug Professional Services 967.59 38763.48
12 SEP Professional Services 1,049.19 38,476.77
19 OCT Professional Services 1,443.03 33,307.49
22 NOV Professional Services 967.59 32,950.88
12 DEC Professional Services 967.59 32,678.29
12 JAN 2024 Professional Services 967.59 32,321.68
02 FEB Professional Services 967.59 31,565.07
08 MAR Professional Services 967.59 30,513.46
01 JUN Sector Matters 30.00 39,459.24
Sector Matters 7,200.00 38,806.63
19 MAY Website Costs 471.24 34,539.24

22958.4 12386.87