| Budget Variance |
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| OIAA, Inc. |
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| For the month ended May 31, 2024 |
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Account |
May 2024 |
May 2024 Overall Budget |
Variance |
Variance % |
Jan-May 2024 |
Jan-May 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
8,801.84 |
6,750.00 |
2,051.84 |
30.40% |
37,803.39 |
31,500.00 |
6,303.39 |
20.01% |
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7th Tradition – Individual |
396.83 |
750.00 |
(353.17) |
-47.09% |
2,951.48 |
3,500.00 |
(548.52) |
-15.67% |
| Total Revenue |
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9,198.67 |
7,500.00 |
1,698.67 |
22.65% |
40,754.87 |
35,000.00 |
5,754.87 |
16.44% |
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Gross Profit |
9,198.67 |
7,500.00 |
1,698.67 |
22.65% |
40,754.87 |
35,000.00 |
5,754.87 |
16.44% |
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| Operating Expenses |
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Administrative |
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Insurance |
346.00 |
0.00 |
346.00 |
0.00% |
922.00 |
1,099.00 |
(177.00) |
-16.11% |
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Mailing/Postage/Printing |
4.50 |
0.00 |
4.50 |
0.00% |
175.40 |
250.00 |
(74.60) |
-29.84% |
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Organizational Fees |
60.00 |
400.00 |
(340.00) |
-85.00% |
93.00 |
2,627.00 |
(2,534.00) |
-96.46% |
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Paypal Fees |
162.14 |
225.00 |
(62.86) |
-27.94% |
745.13 |
1,050.00 |
(304.87) |
-29.04% |
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Professional Development/Training |
90.00 |
100.00 |
(10.00) |
-10.00% |
90.00 |
100.00 |
(10.00) |
-10.00% |
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Professional Fees |
42.00 |
42.00 |
0.00 |
0.00% |
238.70 |
310.00 |
(71.30) |
-23.00% |
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Stripe Fees |
29.42 |
0.00 |
29.42 |
0.00% |
237.13 |
0.00 |
237.13 |
0.00% |
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Total Administrative |
734.06 |
767.00 |
(32.94) |
-4.29% |
2,501.36 |
5,436.00 |
(2,934.64) |
-53.99% |
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Events |
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Conference Expenses |
1,181.60 |
0.00 |
1,181.60 |
0.00% |
1,181.60 |
0.00 |
1,181.60 |
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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Total Events |
1,181.60 |
0.00 |
1,181.60 |
0.00% |
3,223.53 |
0.00 |
3,223.53 |
0.00% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,000.00 |
(1,000.00) |
-100.00% |
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Database Maintenance |
0.00 |
1,250.00 |
(1,250.00) |
-100.00% |
0.00 |
1,250.00 |
(1,250.00) |
-100.00% |
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Tech Special Worker |
1,725.00 |
2,500.00 |
(775.00) |
-31.00% |
7,885.71 |
12,500.00 |
(4,614.29) |
-36.91% |
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Translation Assembly/Board |
0.00 |
260.00 |
(260.00) |
-100.00% |
753.70 |
4,680.00 |
(3,926.30) |
-83.90% |
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Translation IGR Forum |
25.95 |
0.00 |
25.95 |
0.00% |
864.25 |
2,080.00 |
(1,215.75) |
-58.45% |
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Translation Unity meetings |
71.50 |
563.00 |
(491.50) |
-87.30% |
675.43 |
2,815.00 |
(2,139.57) |
-76.01% |
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Total Special Workers |
1,822.45 |
4,773.00 |
(2,950.55) |
-61.82% |
10,179.09 |
24,325.00 |
(14,145.91) |
-58.15% |
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Technology |
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Other Technology |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Video Conferencing |
50.00 |
182.00 |
(132.00) |
-72.53% |
597.19 |
1,117.00 |
(519.81) |
-46.54% |
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Website Hosting/Management |
435.42 |
595.00 |
(159.58) |
-26.82% |
2,446.08 |
2,975.00 |
(528.92) |
-17.78% |
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Total Technology |
485.42 |
777.00 |
(291.58) |
-37.53% |
3,043.27 |
6,592.00 |
(3,548.73) |
-53.83% |
| Total Operating Expenses |
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4,223.53 |
6,317.00 |
(2,093.47) |
-33.14% |
18,947.25 |
36,353.00 |
(17,405.75) |
-47.88% |
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Operating Income / (Loss) |
4,975.14 |
1,183.00 |
3,792.14 |
320.55% |
21,807.62 |
(1,353.00) |
23,160.62 |
1711.80% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.24 |
0.00 |
0.24 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.24 |
0.00 |
0.24 |
0.00% |
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Net Income / (Loss) |
4,975.19 |
1,183.00 |
3,792.19 |
320.56% |
21,807.86 |
(1,353.00) |
23,160.86 |
1711.82% |
