| Budget Variance |
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| OIAA, Inc. |
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| For the month ended November 30, 2025 |
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Account |
Nov 2025 |
Nov 2025 Overall Budget |
Variance |
Variance % |
Jan-Nov 2025 |
Jan-Nov 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
10,552.89 |
9,765.00 |
787.89 |
8.07% |
107,587.62 |
103,695.00 |
3,892.62 |
3.75% |
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7th Tradition – Individual |
721.22 |
735.00 |
(13.78) |
-1.87% |
6,468.21 |
7,805.00 |
(1,336.79) |
-17.13% |
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7th Tradition – Convention |
2,416.02 |
0.00 |
2,416.02 |
0.00% |
5,988.84 |
0.00 |
5,988.84 |
0.00% |
| Total Revenue |
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13,690.13 |
10,500.00 |
3,190.13 |
30.38% |
120,044.67 |
111,500.00 |
8,544.67 |
7.66% |
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Gross Profit |
13,690.13 |
10,500.00 |
3,190.13 |
30.38% |
120,044.67 |
111,500.00 |
8,544.67 |
7.66% |
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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 |
460.00 |
(460.00) |
-100.00% |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
568.98 |
972.00 |
(403.02) |
-41.46% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
733.19 |
650.00 |
83.19 |
12.80% |
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Organizational Fees |
0.00 |
0.00 |
0.00 |
0.00% |
12,208.80 |
8,407.00 |
3,801.80 |
45.22% |
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Paypal Fees |
230.79 |
178.00 |
52.79 |
29.66% |
1,580.28 |
1,903.00 |
(322.72) |
-16.96% |
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Professional Development/Training |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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Professional Fees |
55.00 |
50.00 |
5.00 |
10.00% |
605.05 |
650.00 |
(44.95) |
-6.92% |
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Stripe Fees |
94.63 |
63.00 |
31.63 |
50.21% |
884.01 |
671.00 |
213.01 |
31.75% |
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Total Administrative |
380.42 |
331.00 |
49.42 |
14.93% |
16,580.31 |
14,213.00 |
2,367.31 |
16.66% |
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Events |
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Conference Expenses |
0.00 |
4,000.00 |
(4,000.00) |
-100.00% |
1,000.00 |
7,110.00 |
(6,110.00) |
-85.94% |
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Convention – Unity |
13,175.75 |
30,042.00 |
(16,866.25) |
-56.14% |
16,755.74 |
33,371.00 |
(16,615.26) |
-49.79% |
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2025 International Convention Costs |
19.25 |
0.00 |
19.25 |
0.00% |
138.04 |
950.00 |
(811.96) |
-85.47% |
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Total Events |
13,195.00 |
34,042.00 |
(20,847.00) |
-61.24% |
17,893.78 |
41,431.00 |
(23,537.22) |
-56.81% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
2,200.00 |
(2,200.00) |
-100.00% |
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Board Special Worker |
0.00 |
400.00 |
(400.00) |
-100.00% |
1,640.13 |
4,400.00 |
(2,759.87) |
-62.72% |
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Tech Special Worker |
825.00 |
2,100.00 |
(1,275.00) |
-60.71% |
13,393.49 |
23,100.00 |
(9,706.51) |
-42.02% |
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Translation Assembly/Board |
0.00 |
222.00 |
(222.00) |
-100.00% |
2,431.29 |
4,809.00 |
(2,377.71) |
-49.44% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
950.00 |
(950.00) |
-100.00% |
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Translation Convention |
8,254.08 |
0.00 |
8,254.08 |
0.00% |
8,423.83 |
0.00 |
8,423.83 |
0.00% |
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Translation CPC |
23.28 |
0.00 |
23.28 |
0.00% |
23.28 |
500.00 |
(476.72) |
-95.34% |
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Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
1,536.81 |
2,368.00 |
(831.19) |
-35.10% |
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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 |
400.00 |
(400.00) |
-100.00% |
0.00 |
1,600.00 |
(1,600.00) |
-100.00% |
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Translation Unity meetings |
44.10 |
294.00 |
(249.90) |
-85.00% |
2,979.75 |
3,240.00 |
(260.25) |
-8.03% |
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Total Special Workers |
9,146.46 |
3,666.00 |
5,480.46 |
149.49% |
30,428.58 |
43,567.00 |
(13,138.42) |
-30.16% |
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Technology |
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Database Maintenance |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Other Technology |
6,942.59 |
2,600.00 |
4,342.59 |
167.02% |
38,776.73 |
31,600.00 |
7,176.73 |
22.71% |
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Video Conferencing |
70.00 |
66.00 |
4.00 |
6.06% |
1,256.70 |
1,566.00 |
(309.30) |
-19.75% |
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Website Hosting/Management |
431.33 |
395.00 |
36.33 |
9.20% |
4,916.03 |
4,979.00 |
(62.97) |
-1.26% |
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Total Technology |
7,443.92 |
3,061.00 |
4,382.92 |
143.19% |
44,949.46 |
40,645.00 |
4,304.46 |
10.59% |
| Total Operating Expenses |
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30,165.80 |
41,100.00 |
(10,934.20) |
-26.60% |
109,852.13 |
139,856.00 |
(30,003.87) |
-21.45% |
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Operating Income / (Loss) |
(16,475.67) |
(30,600.00) |
14,124.33 |
46.16% |
10,192.54 |
(28,356.00) |
38,548.54 |
135.94% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.64 |
0.00 |
0.64 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.64 |
0.00 |
0.64 |
0.00% |
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Net Revenue / (Loss) |
(16,475.61) |
(30,600.00) |
14,124.39 |
46.16% |
10,193.18 |
(28,356.00) |
38,549.18 |
135.95% |
