| Budget Variance |
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| OIAA, Inc. |
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| For the month ended December 31, 2024 |
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Account |
Dec 2024 |
Dec 2024 Overall Budget |
Variance |
Variance % |
2024 |
2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
11,562.66 |
4,950.00 |
6,612.66 |
133.59% |
104,998.01 |
74,700.00 |
30,298.01 |
40.56% |
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7th Tradition – Individual |
1,003.00 |
550.00 |
453.00 |
82.36% |
7,577.84 |
8,300.00 |
(722.16) |
-8.70% |
| Total Revenue |
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12,565.66 |
5,500.00 |
7,065.66 |
128.47% |
112,575.85 |
83,000.00 |
29,575.85 |
35.63% |
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Gross Profit |
12,565.66 |
5,500.00 |
7,065.66 |
128.47% |
112,575.85 |
83,000.00 |
29,575.85 |
35.63% |
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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 |
5.53 |
0.00 |
5.53 |
0.00% |
194.99 |
250.00 |
(55.01) |
-22.00% |
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Organizational Fees |
0.00 |
500.00 |
(500.00) |
-100.00% |
4,574.50 |
5,227.00 |
(652.50) |
-12.48% |
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Paypal Fees |
179.15 |
165.00 |
14.15 |
8.58% |
1,796.22 |
2,490.00 |
(693.78) |
-27.86% |
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Professional Development/Training |
0.00 |
0.00 |
0.00 |
0.00% |
290.00 |
1,000.00 |
(710.00) |
-71.00% |
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Professional Fees |
47.00 |
42.00 |
5.00 |
11.90% |
542.70 |
604.00 |
(61.30) |
-10.15% |
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Stripe Fees |
68.47 |
0.00 |
68.47 |
0.00% |
744.91 |
0.00 |
744.91 |
0.00% |
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Total Administrative |
300.15 |
707.00 |
(406.85) |
-57.55% |
9,065.32 |
10,670.00 |
(1,604.68) |
-15.04% |
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Events |
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Conference Expenses |
0.00 |
0.00 |
0.00 |
0.00% |
5,637.60 |
6,000.00 |
(362.40) |
-6.04% |
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Convention – Unity |
530.96 |
0.00 |
530.96 |
0.00% |
19,714.35 |
20,125.00 |
(410.65) |
-2.04% |
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2025 International Convention Costs |
0.00 |
0.00 |
0.00 |
0.00% |
745.04 |
800.00 |
(54.96) |
-6.87% |
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Total Events |
530.96 |
0.00 |
530.96 |
0.00% |
26,096.99 |
26,925.00 |
(828.01) |
-3.08% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
2,400.00 |
(2,400.00) |
-100.00% |
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Tech Special Worker |
2,287.50 |
2,500.00 |
(212.50) |
-8.50% |
19,615.71 |
30,000.00 |
(10,384.29) |
-34.61% |
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Translation Assembly/Board |
743.75 |
1,040.00 |
(296.25) |
-28.49% |
2,651.15 |
9,360.00 |
(6,708.85) |
-71.68% |
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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 |
4,160.00 |
(2,883.00) |
-69.30% |
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Translation Technology |
133.56 |
0.00 |
133.56 |
0.00% |
702.71 |
750.00 |
(47.29) |
-6.31% |
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Translation Unity meetings |
102.90 |
567.00 |
(464.10) |
-81.85% |
1,955.58 |
6,760.00 |
(4,804.42) |
-71.07% |
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Total Special Workers |
3,267.71 |
4,307.00 |
(1,039.29) |
-24.13% |
26,202.15 |
54,230.00 |
(28,027.85) |
-51.68% |
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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 |
1,026.30 |
2,500.00 |
(1,473.70) |
-58.95% |
4,806.30 |
10,000.00 |
(5,193.70) |
-51.94% |
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Video Conferencing |
50.00 |
182.00 |
(132.00) |
-72.53% |
1,186.89 |
2,591.00 |
(1,404.11) |
-54.19% |
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Website Hosting/Management |
530.38 |
595.00 |
(64.62) |
-10.86% |
6,541.64 |
7,140.00 |
(598.36) |
-8.38% |
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Total Technology |
1,606.68 |
3,277.00 |
(1,670.32) |
-50.97% |
12,534.83 |
22,231.00 |
(9,696.17) |
-43.62% |
| Total Operating Expenses |
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5,705.50 |
8,291.00 |
(2,585.50) |
-31.18% |
73,899.29 |
114,056.00 |
(40,156.71) |
-35.21% |
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Operating Income / (Loss) |
6,860.16 |
(2,791.00) |
9,651.16 |
345.80% |
38,676.56 |
(31,056.00) |
69,732.56 |
224.54% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.59 |
0.00 |
0.59 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.59 |
0.00 |
0.59 |
0.00% |
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Net Revenue / (Loss) |
6,860.21 |
(2,791.00) |
9,651.21 |
345.80% |
38,677.15 |
(31,056.00) |
69,733.15 |
224.54% |
