| Budget Variance |
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| OIAA, Inc. |
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| For the month ended October 31, 2024 |
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Account |
Oct 2024 |
Oct 2024 Overall Budget |
Variance |
Variance % |
Jan-Oct 2024 |
Jan-Oct 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
9,277.88 |
7,200.00 |
2,077.88 |
28.86% |
81,246.29 |
62,550.00 |
18,696.29 |
29.89% |
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7th Tradition – Individual |
1,004.50 |
800.00 |
204.50 |
25.56% |
6,225.21 |
6,950.00 |
(724.79) |
-10.43% |
| Total Revenue |
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10,282.38 |
8,000.00 |
2,282.38 |
28.53% |
87,471.50 |
69,500.00 |
17,971.50 |
25.86% |
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Gross Profit |
10,282.38 |
8,000.00 |
2,282.38 |
28.53% |
87,471.50 |
69,500.00 |
17,971.50 |
25.86% |
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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% |
188.46 |
250.00 |
(61.54) |
-24.62% |
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Organizational Fees |
0.00 |
400.00 |
(400.00) |
-100.00% |
2,593.00 |
4,227.00 |
(1,634.00) |
-38.66% |
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Paypal Fees |
154.39 |
240.00 |
(85.61) |
-35.67% |
1,469.99 |
2,085.00 |
(615.01) |
-29.50% |
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Professional Development/Training |
0.00 |
100.00 |
(100.00) |
-100.00% |
290.00 |
1,000.00 |
(710.00) |
-71.00% |
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Professional Fees |
42.00 |
42.00 |
0.00 |
0.00% |
448.70 |
520.00 |
(71.30) |
-13.71% |
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Stripe Fees |
65.65 |
0.00 |
65.65 |
0.00% |
541.18 |
0.00 |
541.18 |
0.00% |
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Total Administrative |
262.04 |
782.00 |
(519.96) |
-66.49% |
6,453.33 |
9,181.00 |
(2,727.67) |
-29.71% |
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Events |
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Conference Expenses |
0.00 |
3,000.00 |
(3,000.00) |
-100.00% |
5,637.60 |
6,000.00 |
(362.40) |
-6.04% |
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Convention – Unity |
16,882.06 |
20,125.00 |
(3,242.94) |
-16.11% |
19,183.39 |
20,125.00 |
(941.61) |
-4.68% |
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2025 International Convention Costs |
0.00 |
0.00 |
0.00 |
0.00% |
745.04 |
800.00 |
(54.96) |
-6.87% |
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Total Events |
16,882.06 |
23,125.00 |
(6,242.94) |
-27.00% |
25,566.03 |
26,925.00 |
(1,358.97) |
-5.05% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
2,000.00 |
(2,000.00) |
-100.00% |
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Database Maintenance |
0.00 |
1,250.00 |
(1,250.00) |
-100.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Tech Special Worker |
1,732.50 |
2,500.00 |
(767.50) |
-30.70% |
16,128.21 |
25,000.00 |
(8,871.79) |
-35.49% |
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Translation Assembly/Board |
0.00 |
520.00 |
(520.00) |
-100.00% |
1,907.40 |
8,060.00 |
(6,152.60) |
-76.33% |
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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 |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
1,277.00 |
4,160.00 |
(2,883.00) |
-69.30% |
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Translation Technology |
0.00 |
0.00 |
0.00 |
0.00% |
126.00 |
300.00 |
(174.00) |
-58.00% |
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Translation Unity meetings |
293.22 |
563.00 |
(269.78) |
-47.92% |
1,747.50 |
5,630.00 |
(3,882.50) |
-68.96% |
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Total Special Workers |
2,025.72 |
6,073.00 |
(4,047.28) |
-66.64% |
21,186.11 |
48,450.00 |
(27,263.89) |
-56.27% |
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Technology |
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Other Technology |
480.00 |
0.00 |
480.00 |
0.00% |
1,155.00 |
7,500.00 |
(6,345.00) |
-84.60% |
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Video Conferencing |
50.00 |
382.00 |
(332.00) |
-86.91% |
1,086.89 |
2,227.00 |
(1,140.11) |
-51.19% |
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Website Hosting/Management |
390.68 |
595.00 |
(204.32) |
-34.34% |
5,609.63 |
5,950.00 |
(340.37) |
-5.72% |
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Total Technology |
920.68 |
977.00 |
(56.32) |
-5.76% |
7,851.52 |
15,677.00 |
(7,825.48) |
-49.92% |
| Total Operating Expenses |
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20,090.50 |
30,957.00 |
(10,866.50) |
-35.10% |
61,056.99 |
100,233.00 |
(39,176.01) |
-39.08% |
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Operating Income / (Loss) |
(9,808.12) |
(22,957.00) |
13,148.88 |
57.28% |
26,414.51 |
(30,733.00) |
57,147.51 |
185.95% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.49 |
0.00 |
0.49 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.49 |
0.00 |
0.49 |
0.00% |
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Net Income / (Loss) |
(9,808.07) |
(22,957.00) |
13,148.93 |
57.28% |
26,415.00 |
(30,733.00) |
57,148.00 |
185.95% |
