| Budget Variance |
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| OIAA, Inc. |
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| For the month ended December 31, 2023 |
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Account |
Dec 2023 |
Dec 2023 Overall Budget |
Variance |
Variance % |
2023 |
2023 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
9,294.02 |
1,540.00 |
7,754.02 |
503.51% |
72,161.69 |
19,025.00 |
53,136.69 |
279.30% |
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7th Tradition – Individual |
718.00 |
1,034.00 |
(316.00) |
-30.56% |
14,310.62 |
12,685.00 |
1,625.62 |
12.82% |
| Total Revenue |
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10,012.02 |
2,574.00 |
7,438.02 |
288.97% |
86,472.31 |
31,710.00 |
54,762.31 |
172.70% |
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Gross Profit |
10,012.02 |
2,574.00 |
7,438.02 |
288.97% |
86,472.31 |
31,710.00 |
54,762.31 |
172.70% |
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| Operating Expenses |
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Administrative |
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Bank Service Charges |
0.00 |
12.00 |
(12.00) |
-100.00% |
8.00 |
100.00 |
(92.00) |
-92.00% |
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Dues & Subscriptions |
0.00 |
40.00 |
(40.00) |
-100.00% |
200.00 |
480.00 |
(280.00) |
-58.33% |
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Insurance |
0.00 |
56.00 |
(56.00) |
-100.00% |
549.00 |
650.00 |
(101.00) |
-15.54% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
75.31 |
150.00 |
(74.69) |
-49.79% |
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Organizational Fees |
0.00 |
38.00 |
(38.00) |
-100.00% |
153.25 |
500.00 |
(346.75) |
-69.35% |
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Paypal Fees |
255.98 |
79.00 |
176.98 |
224.03% |
2,350.80 |
926.00 |
1,424.80 |
153.87% |
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Professional Development/Training |
0.00 |
38.00 |
(38.00) |
-100.00% |
30.00 |
500.00 |
(470.00) |
-94.00% |
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Professional Fees |
42.00 |
57.00 |
(15.00) |
-26.32% |
637.03 |
945.00 |
(307.97) |
-32.59% |
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Supplies |
0.00 |
0.00 |
0.00 |
0.00% |
56.60 |
0.00 |
56.60 |
0.00% |
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Total Administrative |
297.98 |
320.00 |
(22.02) |
-6.88% |
4,059.99 |
4,251.00 |
(191.01) |
-4.49% |
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Events |
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Conference Expenses |
0.00 |
500.00 |
(500.00) |
-100.00% |
6,460.14 |
8,000.00 |
(1,539.86) |
-19.25% |
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2025 International Convention Costs |
145.83 |
144.00 |
1.83 |
1.27% |
1,749.96 |
1,750.00 |
(0.04) |
0.00% |
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Total Events |
145.83 |
644.00 |
(498.17) |
-77.36% |
8,210.10 |
9,750.00 |
(1,539.90) |
-15.79% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
700.00 |
2,400.00 |
(1,700.00) |
-70.83% |
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Database Maintenance |
0.00 |
200.00 |
(200.00) |
-100.00% |
1,600.00 |
2,400.00 |
(800.00) |
-33.33% |
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Translation/ASL Services |
745.02 |
663.00 |
82.02 |
12.37% |
6,397.47 |
13,430.00 |
(7,032.53) |
-52.36% |
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Total Special Workers |
745.02 |
1,063.00 |
(317.98) |
-29.91% |
8,697.47 |
18,230.00 |
(9,532.53) |
-52.29% |
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Technology |
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Email and Collaboration |
0.00 |
100.00 |
(100.00) |
-100.00% |
0.00 |
1,200.00 |
(1,200.00) |
-100.00% |
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Other Technology |
501.69 |
100.00 |
401.69 |
401.69% |
3,446.64 |
1,200.00 |
2,246.64 |
187.22% |
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Video Conferencing |
50.00 |
87.00 |
(37.00) |
-42.53% |
649.90 |
1,150.00 |
(500.10) |
-43.49% |
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Website Hosting/Management |
3,094.29 |
2,673.00 |
421.29 |
15.76% |
23,502.66 |
12,690.00 |
10,812.66 |
85.21% |
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Total Technology |
3,645.98 |
2,960.00 |
685.98 |
23.18% |
27,599.20 |
16,240.00 |
11,359.20 |
69.95% |
| Total Operating Expenses |
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4,834.81 |
4,987.00 |
(152.19) |
-3.05% |
48,566.76 |
48,471.00 |
95.76 |
0.20% |
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Operating Income / (Loss) |
5,177.21 |
(2,413.00) |
7,590.21 |
314.55% |
37,905.55 |
(16,761.00) |
54,666.55 |
326.15% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.49 |
0.00 |
0.49 |
0.00% |
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Distributions |
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Contribution – N’tl AA Tech WS |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
(2,357.00) |
2,357.00 |
100.00% |
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Contributions – AA GSO |
0.00 |
0.00 |
0.00 |
0.00% |
(7,070.00) |
(7,070.00) |
0.00 |
0.00% |
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Contributions – GV Carry the Message |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
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Contributions – Int’l Lit Fund |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
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Contributions – TIAA |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
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Total Distributions |
0.00 |
0.00 |
0.00 |
0.00% |
(21,209.00) |
(23,566.00) |
2,357.00 |
10.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
(21,208.51) |
(23,566.00) |
2,357.49 |
10.00% |
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Net Income / (Loss) |
5,177.26 |
(2,413.00) |
7,590.26 |
314.56% |
16,697.04 |
(40,327.00) |
57,024.04 |
141.40% |
