61
62
63
64
65
66
67
YUKON EMPLOYEES UNION STATEMENT OF OPERATIONS For the year ended March 31, 2023 (note 19) 2023 Budget REVENUES Investment income Membership dues Interest income Project grant
$
3,006,046 -
2023 Actual $
2022 Actual
171,362 $ 78,569 3,808,174 3,170,070 3,899 4,039 (32,915) -
3,006,046
3,950,520
3,252,678
20,000 97,220 50,000 42,470 3,000 3,200 47,000 75,000 211,800 117,000 2,378,169
27,587 135,842 2,108 39,166 3,181 3,412 93,760 223,946 208,790 75,090 2,668,974
32,451 1,573 114,310 136,233 37,488 257 3,195 104,537 99,510 205,317 40,642 2,199,729
3,044,859
3,481,856
2,975,242
(DEFICIENCY) EXCESS OF REVENUES OVER EXPENSES FROM OPERATIONS
(38,813)
468,664
277,436
OTHER INCOME (EXPENSES) Loss on sale of investments Unrealized gain (loss) on investments Investment management fees
(19,500)
(145,057) (71,769) (19,923)
(191) 120,357 (19,964)
(19,500)
(236,749)
100,202
(58,313) $
231,915
EXPENSES Amortization Bad debts Communications Conferences Donations Fees and dues Interest and bank charges Office and administration Professional fees Rent Travel Wages and benefits
(DEFICIENCY) EXCESS OF REVENUES OVER EXPENSES
See accompanying notes
$
$
377,638
2
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