| Budget Variance |
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| OIAA, Inc. |
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| For the month ended February 29, 2024 |
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Account |
Feb 2024 |
Feb 2024 Overall Budget |
Variance |
Variance % |
Jan-Feb 2024 |
Jan-Feb 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
6,804.42 |
6,750.00 |
54.42 |
0.81% |
14,683.34 |
13,500.00 |
1,183.34 |
8.77% |
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7th Tradition – Individual |
616.00 |
750.00 |
(134.00) |
-17.87% |
1,196.00 |
1,500.00 |
(304.00) |
-20.27% |
| Total Revenue |
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7,420.42 |
7,500.00 |
(79.58) |
-1.06% |
15,879.34 |
15,000.00 |
879.34 |
5.86% |
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Gross Profit |
7,420.42 |
7,500.00 |
(79.58) |
-1.06% |
15,879.34 |
15,000.00 |
879.34 |
5.86% |
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| Operating Expenses |
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Administrative |
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Insurance |
0.00 |
1,099.00 |
(1,099.00) |
-100.00% |
0.00 |
1,099.00 |
(1,099.00) |
-100.00% |
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Mailing/Postage/Printing |
150.00 |
0.00 |
150.00 |
0.00% |
150.00 |
250.00 |
(100.00) |
-40.00% |
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Organizational Fees |
0.00 |
500.00 |
(500.00) |
-100.00% |
33.00 |
1,227.00 |
(1,194.00) |
-97.31% |
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Paypal Fees |
82.40 |
225.00 |
(142.60) |
-63.38% |
296.00 |
450.00 |
(154.00) |
-34.22% |
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Professional Fees |
42.00 |
42.00 |
0.00 |
0.00% |
112.70 |
84.00 |
28.70 |
34.17% |
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Stripe Fees |
136.03 |
0.00 |
136.03 |
0.00% |
138.88 |
0.00 |
138.88 |
0.00% |
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Total Administrative |
410.43 |
1,866.00 |
(1,455.57) |
-78.00% |
730.58 |
3,110.00 |
(2,379.42) |
-76.51% |
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Events |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Total Events |
0.00 |
0.00 |
0.00 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Tech Special Worker |
2,280.00 |
2,500.00 |
(220.00) |
-8.80% |
3,745.71 |
5,000.00 |
(1,254.29) |
-25.09% |
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Translation Assembly/Board |
243.35 |
1,820.00 |
(1,576.65) |
-86.63% |
243.35 |
2,860.00 |
(2,616.65) |
-91.49% |
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Translation IGR Forum |
280.00 |
0.00 |
280.00 |
0.00% |
560.00 |
1,040.00 |
(480.00) |
-46.15% |
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Translation Unity meetings |
234.70 |
563.00 |
(328.30) |
-58.31% |
234.70 |
1,126.00 |
(891.30) |
-79.16% |
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Total Special Workers |
3,038.05 |
5,083.00 |
(2,044.95) |
-40.23% |
4,783.76 |
10,426.00 |
(5,642.24) |
-54.12% |
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Technology |
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Video Conferencing |
77.39 |
182.00 |
(104.61) |
-57.48% |
127.39 |
371.00 |
(243.61) |
-65.66% |
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Website Hosting/Management |
555.52 |
595.00 |
(39.48) |
-6.64% |
1,187.54 |
1,190.00 |
(2.46) |
-0.21% |
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Total Technology |
632.91 |
777.00 |
(144.09) |
-18.54% |
1,314.93 |
1,561.00 |
(246.07) |
-15.76% |
| Total Operating Expenses |
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4,081.39 |
7,726.00 |
(3,644.61) |
-47.17% |
8,871.20 |
15,097.00 |
(6,225.80) |
-41.24% |
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Operating Income / (Loss) |
3,339.03 |
(226.00) |
3,565.03 |
1577.45% |
7,008.14 |
(97.00) |
7,105.14 |
7324.89% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.10 |
0.00 |
0.10 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.10 |
0.00 |
0.10 |
0.00% |
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Net Income / (Loss) |
3,339.08 |
(226.00) |
3,565.08 |
1577.47% |
7,008.24 |
(97.00) |
7,105.24 |
7324.99% |
