| Budget Variance |
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| OIAA, Inc. |
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| For the month ended April 30, 2025 |
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Account |
Apr 2025 |
Apr 2025 Overall Budget |
Variance |
Variance % |
Jan-Apr 2025 |
Jan-Apr 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
10,706.63 |
11,160.00 |
(453.37) |
-4.06% |
40,885.79 |
36,270.00 |
4,615.79 |
12.73% |
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7th Tradition – Individual |
423.22 |
840.00 |
(416.78) |
-49.62% |
2,553.97 |
2,730.00 |
(176.03) |
-6.45% |
| Total Revenue |
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11,129.85 |
12,000.00 |
(870.15) |
-7.25% |
43,439.76 |
39,000.00 |
4,439.76 |
11.38% |
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Gross Profit |
11,129.85 |
12,000.00 |
(870.15) |
-7.25% |
43,439.76 |
39,000.00 |
4,439.76 |
11.38% |
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| Operating Expenses |
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Administrative |
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Dues & Subscriptions |
0.00 |
40.00 |
(40.00) |
-100.00% |
0.00 |
180.00 |
(180.00) |
-100.00% |
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Insurance |
576.00 |
605.00 |
(29.00) |
-4.79% |
481.00 |
605.00 |
(124.00) |
-20.50% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
263.73 |
250.00 |
13.73 |
5.49% |
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Organizational Fees |
3,985.20 |
1,900.00 |
2,085.20 |
109.75% |
11,386.00 |
7,635.00 |
3,751.00 |
49.13% |
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Paypal Fees |
98.55 |
205.00 |
(106.45) |
-51.93% |
512.98 |
666.00 |
(153.02) |
-22.98% |
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Professional Development/Training |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Professional Fees |
47.00 |
150.00 |
(103.00) |
-68.67% |
239.68 |
300.00 |
(60.32) |
-20.11% |
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Stripe Fees |
83.74 |
72.00 |
11.74 |
16.31% |
257.01 |
234.00 |
23.01 |
9.83% |
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Total Administrative |
4,790.49 |
3,097.00 |
1,693.49 |
54.68% |
13,140.40 |
10,120.00 |
3,020.40 |
29.85% |
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Events |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
3,393.25 |
3,329.00 |
64.25 |
1.93% |
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2025 International Convention Costs |
0.00 |
0.00 |
0.00 |
0.00% |
949.60 |
950.00 |
(0.40) |
-0.04% |
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Total Events |
0.00 |
0.00 |
0.00 |
0.00% |
4,342.85 |
4,279.00 |
63.85 |
1.49% |
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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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Board Special Worker |
320.61 |
400.00 |
(79.39) |
-19.85% |
320.61 |
1,600.00 |
(1,279.39) |
-79.96% |
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Tech Special Worker |
1,275.00 |
2,100.00 |
(825.00) |
-39.29% |
4,500.00 |
8,400.00 |
(3,900.00) |
-46.43% |
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Translation Assembly/Board |
0.00 |
334.00 |
(334.00) |
-100.00% |
1,013.44 |
1,703.00 |
(689.56) |
-40.49% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
600.00 |
(600.00) |
-100.00% |
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Translation CPC |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Translation IGR Forum |
436.63 |
592.00 |
(155.37) |
-26.24% |
712.08 |
1,184.00 |
(471.92) |
-39.86% |
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Translation PAC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Translation Technology |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Translation Unity meetings |
185.59 |
295.00 |
(109.41) |
-37.09% |
1,085.67 |
1,180.00 |
(94.33) |
-7.99% |
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Total Special Workers |
2,217.83 |
4,096.00 |
(1,878.17) |
-45.85% |
7,631.80 |
16,517.00 |
(8,885.20) |
-53.79% |
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Technology |
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Other Technology |
487.00 |
2,600.00 |
(2,113.00) |
-81.27% |
1,807.21 |
10,400.00 |
(8,592.79) |
-82.62% |
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Video Conferencing |
689.60 |
706.00 |
(16.40) |
-2.32% |
839.60 |
904.00 |
(64.40) |
-7.12% |
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Website Hosting/Management |
401.30 |
395.00 |
6.30 |
1.59% |
1,620.81 |
1,580.00 |
40.81 |
2.58% |
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Total Technology |
1,577.90 |
3,701.00 |
(2,123.10) |
-57.37% |
4,267.62 |
12,884.00 |
(8,616.38) |
-66.88% |
| Total Operating Expenses |
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8,586.22 |
10,894.00 |
(2,307.78) |
-21.18% |
29,382.67 |
43,800.00 |
(14,417.33) |
-32.92% |
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Operating Income / (Loss) |
2,543.63 |
1,106.00 |
1,437.63 |
129.98% |
14,057.09 |
(4,800.00) |
18,857.09 |
392.86% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.22 |
0.00 |
0.22 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.22 |
0.00 |
0.22 |
0.00% |
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Net Revenue / (Loss) |
2,543.69 |
1,106.00 |
1,437.69 |
129.99% |
14,057.31 |
(4,800.00) |
18,857.31 |
392.86% |
