| Budget Variance |
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| OIAA, Inc. |
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| For the month ended April 30, 2024 |
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Account |
Apr 2024 |
Apr 2024 Overall Budget |
Variance |
Variance % |
Jan-Apr 2024 |
Jan-Apr 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
8,943.63 |
6,750.00 |
2,193.63 |
32.50% |
29,001.55 |
24,750.00 |
4,251.55 |
17.18% |
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7th Tradition – Individual |
787.63 |
750.00 |
37.63 |
5.02% |
2,554.65 |
2,750.00 |
(195.35) |
-7.10% |
| Total Revenue |
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9,731.26 |
7,500.00 |
2,231.26 |
29.75% |
31,556.20 |
27,500.00 |
4,056.20 |
14.75% |
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Gross Profit |
9,731.26 |
7,500.00 |
2,231.26 |
29.75% |
31,556.20 |
27,500.00 |
4,056.20 |
14.75% |
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| Operating Expenses |
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Administrative |
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Insurance |
576.00 |
0.00 |
576.00 |
0.00% |
576.00 |
1,099.00 |
(523.00) |
-47.59% |
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Mailing/Postage/Printing |
20.90 |
0.00 |
20.90 |
0.00% |
170.90 |
250.00 |
(79.10) |
-31.64% |
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Organizational Fees |
0.00 |
500.00 |
(500.00) |
-100.00% |
33.00 |
2,227.00 |
(2,194.00) |
-98.52% |
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Paypal Fees |
171.89 |
225.00 |
(53.11) |
-23.60% |
582.99 |
825.00 |
(242.01) |
-29.33% |
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Professional Fees |
42.00 |
142.00 |
(100.00) |
-70.42% |
196.70 |
268.00 |
(71.30) |
-26.60% |
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Stripe Fees |
22.50 |
0.00 |
22.50 |
0.00% |
207.71 |
0.00 |
207.71 |
0.00% |
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Total Administrative |
833.29 |
867.00 |
(33.71) |
-3.89% |
1,767.30 |
4,669.00 |
(2,901.70) |
-62.15% |
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Events |
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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 |
0.00 |
0.00 |
0.00 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Tech Special Worker |
675.00 |
2,500.00 |
(1,825.00) |
-73.00% |
6,160.71 |
10,000.00 |
(3,839.29) |
-38.39% |
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Translation Assembly/Board |
0.00 |
520.00 |
(520.00) |
-100.00% |
753.70 |
4,420.00 |
(3,666.30) |
-82.95% |
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Translation IGR Forum |
278.30 |
1,040.00 |
(761.70) |
-73.24% |
838.30 |
2,080.00 |
(1,241.70) |
-59.70% |
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Translation Unity meetings |
78.15 |
563.00 |
(484.85) |
-86.12% |
603.93 |
2,252.00 |
(1,648.07) |
-73.18% |
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Total Special Workers |
1,031.45 |
4,823.00 |
(3,791.55) |
-78.61% |
8,356.64 |
19,552.00 |
(11,195.36) |
-57.26% |
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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 |
369.80 |
382.00 |
(12.20) |
-3.19% |
547.19 |
935.00 |
(387.81) |
-41.48% |
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Website Hosting/Management |
433.06 |
595.00 |
(161.94) |
-27.22% |
2,010.66 |
2,380.00 |
(369.34) |
-15.52% |
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Total Technology |
802.86 |
977.00 |
(174.14) |
-17.82% |
2,557.85 |
5,815.00 |
(3,257.15) |
-56.01% |
| Total Operating Expenses |
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2,667.60 |
6,667.00 |
(3,999.40) |
-59.99% |
14,723.72 |
30,036.00 |
(15,312.28) |
-50.98% |
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Operating Income / (Loss) |
7,063.66 |
833.00 |
6,230.66 |
747.98% |
16,832.48 |
(2,536.00) |
19,368.48 |
763.74% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.19 |
0.00 |
0.19 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.19 |
0.00 |
0.19 |
0.00% |
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Net Income / (Loss) |
7,063.71 |
833.00 |
6,230.71 |
747.98% |
16,832.67 |
(2,536.00) |
19,368.67 |
763.75% |
