| Budget Summary – Overall Budget Modified per 3/15/25 Assembly |
|
| OIAA, Inc. |
|
| For the period January 1, 2025 to December 31, 2025 |
|
| Overall Budget |
|
|
|
| Account |
2025 |
|
|
| Trading Income |
|
| 7th Tradition – Group |
114,855.00 |
| 7th Tradition – Individual |
8,645.00 |
| Total Trading Income |
123,500.00 |
|
|
| Gross Profit |
123,500.00 |
|
|
| Operating Expenses |
|
| 2025 International Convention Costs |
950.00 |
| Accounting/Bookkeeping |
2,400.00 |
| Board Special Worker |
4,800.00 |
| Conference Expenses |
7,110.00 |
| Convention – Unity |
33,371.00 |
| Database Maintenance |
2,500.00 |
| Dues & Subscriptions |
500.00 |
| Insurance |
972.00 |
| Mailing/Postage/Printing |
250.00 |
| Organizational Fees |
8,177.00 |
| Other Technology |
32,200.00 |
| Paypal Fees |
2,107.00 |
| Professional Development/Training |
500.00 |
| Professional Fees |
700.00 |
| Stripe Fees |
743.00 |
| Tech Special Worker |
25,200.00 |
| Translation Assembly/Board |
5,696.00 |
| Translation Communications |
1,000.00 |
| Translation CPC |
500.00 |
| Translation IGR Forum |
2,368.00 |
| Translation PAC |
400.00 |
| Translation Technology |
1,600.00 |
| Translation Unity meetings |
3,534.00 |
| Video Conferencing |
1,832.00 |
| Website Hosting/Management |
5,374.00 |
| Total Operating Expenses |
144,784.00 |
|
|
| Net Profit |
(21,284.00) |
