| Budget Variance |
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| OIAA, Inc. |
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| For the month ended February 28, 2025 |
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Account |
Feb 2025 |
Feb 2025 Overall Budget |
Variance |
Variance % |
Jan-Feb 2025 |
Jan-Feb 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
9,453.33 |
8,370.00 |
1,083.33 |
12.94% |
21,562.55 |
18,135.00 |
3,427.55 |
18.90% |
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7th Tradition – Individual |
796.68 |
630.00 |
166.68 |
26.46% |
1,489.25 |
1,365.00 |
124.25 |
9.10% |
| Total Revenue |
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10,250.01 |
9,000.00 |
1,250.01 |
13.89% |
23,051.80 |
19,500.00 |
3,551.80 |
18.21% |
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Gross Profit |
10,250.01 |
9,000.00 |
1,250.01 |
13.89% |
23,051.80 |
19,500.00 |
3,551.80 |
18.21% |
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| Operating Expenses |
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Administrative |
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Dues & Subscriptions |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
100.00 |
(100.00) |
-100.00% |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
(95.00) |
0.00 |
(95.00) |
0.00% |
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Mailing/Postage/Printing |
263.73 |
250.00 |
13.73 |
5.49% |
263.73 |
250.00 |
13.73 |
5.49% |
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Organizational Fees |
32.50 |
500.00 |
(467.50) |
-93.50% |
3,138.85 |
1,035.00 |
2,103.85 |
203.27% |
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Paypal Fees |
121.01 |
154.00 |
(32.99) |
-21.42% |
269.59 |
333.00 |
(63.41) |
-19.04% |
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Professional Development/Training |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Professional Fees |
47.00 |
50.00 |
(3.00) |
-6.00% |
104.68 |
100.00 |
4.68 |
4.68% |
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Stripe Fees |
45.84 |
54.00 |
(8.16) |
-15.11% |
118.18 |
117.00 |
1.18 |
1.01% |
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Total Administrative |
510.08 |
1,058.00 |
(547.92) |
-51.79% |
3,800.03 |
2,060.00 |
1,740.03 |
84.47% |
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Events |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
101.50 |
2,929.00 |
(2,827.50) |
-96.53% |
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2025 International Convention Costs |
0.00 |
0.00 |
0.00 |
0.00% |
949.60 |
950.00 |
(0.40) |
-0.04% |
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Total Events |
0.00 |
0.00 |
0.00 |
0.00% |
1,051.10 |
3,879.00 |
(2,827.90) |
-72.90% |
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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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Board Special Worker |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Tech Special Worker |
525.00 |
2,100.00 |
(1,575.00) |
-75.00% |
1,275.00 |
4,200.00 |
(2,925.00) |
-69.64% |
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Translation Assembly/Board |
241.50 |
56.00 |
185.50 |
331.25% |
596.24 |
167.00 |
429.24 |
257.03% |
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Translation Communications |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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Translation CPC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
275.45 |
592.00 |
(316.55) |
-53.47% |
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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 |
400.00 |
(400.00) |
-100.00% |
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Translation Unity meetings |
85.58 |
295.00 |
(209.42) |
-70.99% |
749.58 |
590.00 |
159.58 |
27.05% |
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Total Special Workers |
852.08 |
3,451.00 |
(2,598.92) |
-75.31% |
2,896.27 |
8,174.00 |
(5,277.73) |
-64.57% |
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Technology |
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Other Technology |
487.20 |
2,600.00 |
(2,112.80) |
-81.26% |
1,267.71 |
5,200.00 |
(3,932.29) |
-75.62% |
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Video Conferencing |
50.00 |
66.00 |
(16.00) |
-24.24% |
100.00 |
132.00 |
(32.00) |
-24.24% |
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Website Hosting/Management |
423.26 |
395.00 |
28.26 |
7.15% |
831.01 |
790.00 |
41.01 |
5.19% |
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Total Technology |
960.46 |
3,061.00 |
(2,100.54) |
-68.62% |
2,198.72 |
6,122.00 |
(3,923.28) |
-64.08% |
| Total Operating Expenses |
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2,322.62 |
7,570.00 |
(5,247.38) |
-69.32% |
9,946.12 |
20,235.00 |
(10,288.88) |
-50.85% |
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Operating Income / (Loss) |
7,927.39 |
1,430.00 |
6,497.39 |
454.36% |
13,105.68 |
(735.00) |
13,840.68 |
1883.09% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.11 |
0.00 |
0.11 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.11 |
0.00 |
0.11 |
0.00% |
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Net Revenue / (Loss) |
7,927.45 |
1,430.00 |
6,497.45 |
454.37% |
13,105.79 |
(735.00) |
13,840.79 |
1883.10% |
