| Budget Variance |
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| OIAA, Inc. |
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| For the month ended July 31, 2024 |
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Account |
Jul 2024 |
Jul 2024 Overall Budget |
Variance |
Variance % |
Jan-Jul 2024 |
Jan-Jul 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
11,089.95 |
7,200.00 |
3,889.95 |
54.03% |
55,575.50 |
43,200.00 |
12,375.50 |
28.65% |
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7th Tradition – Individual |
612.22 |
800.00 |
(187.78) |
-23.47% |
4,298.97 |
4,800.00 |
(501.03) |
-10.44% |
| Total Revenue |
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11,702.17 |
8,000.00 |
3,702.17 |
46.28% |
59,874.47 |
48,000.00 |
11,874.47 |
24.74% |
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Gross Profit |
11,702.17 |
8,000.00 |
3,702.17 |
46.28% |
59,874.47 |
48,000.00 |
11,874.47 |
24.74% |
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| Operating Expenses |
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Administrative |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
922.00 |
1,099.00 |
(177.00) |
-16.11% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
175.40 |
250.00 |
(74.60) |
-29.84% |
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Organizational Fees |
2,500.00 |
400.00 |
2,100.00 |
525.00% |
2,593.00 |
3,027.00 |
(434.00) |
-14.34% |
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Paypal Fees |
166.19 |
240.00 |
(73.81) |
-30.75% |
1,061.35 |
1,440.00 |
(378.65) |
-26.30% |
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Professional Development/Training |
200.00 |
100.00 |
100.00 |
100.00% |
290.00 |
700.00 |
(410.00) |
-58.57% |
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Professional Fees |
42.00 |
42.00 |
0.00 |
0.00% |
322.70 |
394.00 |
(71.30) |
-18.10% |
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Stripe Fees |
67.87 |
0.00 |
67.87 |
0.00% |
346.99 |
0.00 |
346.99 |
0.00% |
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Total Administrative |
2,976.06 |
782.00 |
2,194.06 |
280.57% |
5,711.44 |
6,910.00 |
(1,198.56) |
-17.35% |
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Events |
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Conference Expenses |
260.95 |
0.00 |
260.95 |
0.00% |
1,442.55 |
0.00 |
1,442.55 |
0.00% |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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2025 International Convention Costs |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Total Events |
260.95 |
0.00 |
260.95 |
0.00% |
3,484.48 |
800.00 |
2,684.48 |
335.56% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,400.00 |
(1,400.00) |
-100.00% |
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Database Maintenance |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,250.00 |
(1,250.00) |
-100.00% |
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Tech Special Worker |
1,560.00 |
2,500.00 |
(940.00) |
-37.60% |
10,758.21 |
17,500.00 |
(6,741.79) |
-38.52% |
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Translation Assembly/Board |
0.00 |
520.00 |
(520.00) |
-100.00% |
1,258.33 |
6,240.00 |
(4,981.67) |
-79.83% |
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Translation Convention |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Translation IGR Forum |
412.75 |
1,040.00 |
(627.25) |
-60.31% |
1,277.00 |
3,120.00 |
(1,843.00) |
-59.07% |
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Translation Unity meetings |
242.40 |
563.00 |
(320.60) |
-56.94% |
1,058.68 |
3,941.00 |
(2,882.32) |
-73.14% |
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Total Special Workers |
2,215.15 |
4,823.00 |
(2,607.85) |
-54.07% |
14,352.22 |
34,251.00 |
(19,898.78) |
-58.10% |
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Technology |
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Other Technology |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
5,000.00 |
(5,000.00) |
-100.00% |
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Video Conferencing |
50.00 |
182.00 |
(132.00) |
-72.53% |
936.89 |
1,481.00 |
(544.11) |
-36.74% |
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Website Hosting/Management |
578.72 |
595.00 |
(16.28) |
-2.74% |
3,908.71 |
4,165.00 |
(256.29) |
-6.15% |
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Total Technology |
628.72 |
777.00 |
(148.28) |
-19.08% |
4,845.60 |
10,646.00 |
(5,800.40) |
-54.48% |
| Total Operating Expenses |
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6,080.88 |
6,382.00 |
(301.12) |
-4.72% |
28,393.74 |
52,607.00 |
(24,213.26) |
-46.03% |
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Operating Income / (Loss) |
5,621.29 |
1,618.00 |
4,003.29 |
247.42% |
31,480.73 |
(4,607.00) |
36,087.73 |
783.32% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.34 |
0.00 |
0.34 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.34 |
0.00 |
0.34 |
0.00% |
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Net Income / (Loss) |
5,621.34 |
1,618.00 |
4,003.34 |
247.43% |
31,481.07 |
(4,607.00) |
36,088.07 |
783.33% |
