| Budget Variance |
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| OIAA, Inc. |
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| For the month ended January 31, 2024 |
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Account |
Jan 2024 |
Jan 2024 Overall Budget |
Variance |
Variance % |
Jan 2024 |
Jan 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
7,878.92 |
6,750.00 |
1,128.92 |
16.72% |
7,878.92 |
6,750.00 |
1,128.92 |
16.72% |
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7th Tradition – Individual |
580.00 |
750.00 |
(170.00) |
-22.67% |
580.00 |
750.00 |
(170.00) |
-22.67% |
| Total Revenue |
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8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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Gross Profit |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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| Operating Expenses |
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Administrative |
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Mailing/Postage/Printing |
0.00 |
250.00 |
(250.00) |
-100.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Organizational Fees |
33.00 |
727.00 |
(694.00) |
-95.46% |
33.00 |
727.00 |
(694.00) |
-95.46% |
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Paypal Fees |
213.60 |
225.00 |
(11.40) |
-5.07% |
213.60 |
225.00 |
(11.40) |
-5.07% |
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Professional Fees |
70.70 |
42.00 |
28.70 |
68.33% |
70.70 |
42.00 |
28.70 |
68.33% |
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Stripe Fees |
2.85 |
0.00 |
2.85 |
0.00% |
2.85 |
0.00 |
2.85 |
0.00% |
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Total Administrative |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
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Events |
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Convention – Unity |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Total Events |
2,041.93 |
0.00 |
2,041.93 |
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 |
200.00 |
(200.00) |
-100.00% |
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Tech Special Worker |
1,465.71 |
2,500.00 |
(1,034.29) |
-41.37% |
1,465.71 |
2,500.00 |
(1,034.29) |
-41.37% |
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Translation Assembly/Board |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
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Translation IGR Forum |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
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Translation Unity meetings |
0.00 |
563.00 |
(563.00) |
-100.00% |
0.00 |
563.00 |
(563.00) |
-100.00% |
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Total Special Workers |
1,745.71 |
5,343.00 |
(3,597.29) |
-67.33% |
1,745.71 |
5,343.00 |
(3,597.29) |
-67.33% |
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Technology |
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Video Conferencing |
50.00 |
189.00 |
(139.00) |
-73.54% |
50.00 |
189.00 |
(139.00) |
-73.54% |
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Website Hosting/Management |
632.02 |
595.00 |
37.02 |
6.22% |
632.02 |
595.00 |
37.02 |
6.22% |
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Total Technology |
682.02 |
784.00 |
(101.98) |
-13.01% |
682.02 |
784.00 |
(101.98) |
-13.01% |
| Total Operating Expenses |
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4,789.81 |
7,371.00 |
(2,581.19) |
-35.02% |
4,789.81 |
7,371.00 |
(2,581.19) |
-35.02% |
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Operating Income / (Loss) |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
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Net Income / (Loss) |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
