| Budget Variance |
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| OIAA, Inc. |
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| For the month ended August 31, 2024 |
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Account |
Aug 2024 |
Aug 2024 Overall Budget |
Variance |
Variance % |
Jan-Aug 2024 |
Jan-Aug 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
9,477.63 |
7,200.00 |
2,277.63 |
31.63% |
65,053.13 |
50,400.00 |
14,653.13 |
29.07% |
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7th Tradition – Individual |
433.72 |
800.00 |
(366.28) |
-45.79% |
4,732.69 |
5,600.00 |
(867.31) |
-15.49% |
| Total Revenue |
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9,911.35 |
8,000.00 |
1,911.35 |
23.89% |
69,785.82 |
56,000.00 |
13,785.82 |
24.62% |
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Gross Profit |
9,911.35 |
8,000.00 |
1,911.35 |
23.89% |
69,785.82 |
56,000.00 |
13,785.82 |
24.62% |
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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 |
13.06 |
0.00 |
13.06 |
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 |
3,427.00 |
(834.00) |
-24.34% |
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Paypal Fees |
126.39 |
240.00 |
(113.61) |
-47.34% |
1,187.74 |
1,680.00 |
(492.26) |
-29.30% |
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Professional Development/Training |
0.00 |
100.00 |
(100.00) |
-100.00% |
290.00 |
800.00 |
(510.00) |
-63.75% |
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Professional Fees |
42.00 |
42.00 |
0.00 |
0.00% |
364.70 |
436.00 |
(71.30) |
-16.35% |
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Stripe Fees |
83.43 |
0.00 |
83.43 |
0.00% |
430.42 |
0.00 |
430.42 |
0.00% |
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Total Administrative |
264.88 |
782.00 |
(517.12) |
-66.13% |
5,976.32 |
7,692.00 |
(1,715.68) |
-22.30% |
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Events |
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Conference Expenses |
2,073.75 |
0.00 |
2,073.75 |
0.00% |
3,516.30 |
0.00 |
3,516.30 |
0.00% |
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Convention – Unity |
259.40 |
0.00 |
259.40 |
0.00% |
2,301.33 |
0.00 |
2,301.33 |
0.00% |
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2025 International Convention Costs |
745.04 |
0.00 |
745.04 |
0.00% |
745.04 |
800.00 |
(54.96) |
-6.87% |
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Total Events |
3,078.19 |
0.00 |
3,078.19 |
0.00% |
6,562.67 |
800.00 |
5,762.67 |
720.33% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,600.00 |
(1,600.00) |
-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 |
1,800.00 |
2,500.00 |
(700.00) |
-28.00% |
12,558.21 |
20,000.00 |
(7,441.79) |
-37.21% |
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Translation Assembly/Board |
0.00 |
260.00 |
(260.00) |
-100.00% |
1,258.33 |
6,500.00 |
(5,241.67) |
-80.64% |
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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 |
0.00 |
0.00 |
0.00% |
1,277.00 |
3,120.00 |
(1,843.00) |
-59.07% |
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Translation Technology |
126.00 |
300.00 |
(174.00) |
-58.00% |
126.00 |
300.00 |
(174.00) |
-58.00% |
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Translation Unity meetings |
204.41 |
563.00 |
(358.59) |
-63.69% |
1,263.09 |
4,504.00 |
(3,240.91) |
-71.96% |
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Total Special Workers |
2,130.41 |
3,823.00 |
(1,692.59) |
-44.27% |
16,482.63 |
38,074.00 |
(21,591.37) |
-56.71% |
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Technology |
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Other Technology |
675.00 |
0.00 |
675.00 |
0.00% |
675.00 |
5,000.00 |
(4,325.00) |
-86.50% |
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Video Conferencing |
50.00 |
182.00 |
(132.00) |
-72.53% |
986.89 |
1,663.00 |
(676.11) |
-40.66% |
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Website Hosting/Management |
729.68 |
595.00 |
134.68 |
22.64% |
4,638.39 |
4,760.00 |
(121.61) |
-2.55% |
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Total Technology |
1,454.68 |
777.00 |
677.68 |
87.22% |
6,300.28 |
11,423.00 |
(5,122.72) |
-44.85% |
| Total Operating Expenses |
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6,928.16 |
5,382.00 |
1,546.16 |
28.73% |
35,321.90 |
57,989.00 |
(22,667.10) |
-39.09% |
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Operating Income / (Loss) |
2,983.19 |
2,618.00 |
365.19 |
13.95% |
34,463.92 |
(1,989.00) |
36,452.92 |
1832.73% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.39 |
0.00 |
0.39 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.39 |
0.00 |
0.39 |
0.00% |
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Net Income / (Loss) |
2,983.24 |
2,618.00 |
365.24 |
13.95% |
34,464.31 |
(1,989.00) |
36,453.31 |
1832.75% |
