| Budget Variance |
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| OIAA, Inc. |
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| For the month ended January 31, 2025 |
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Account |
Jan 2025 |
Jan 2025 Overall Budget |
Variance |
Variance % |
Jan 2025 |
Jan 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
12,109.22 |
9,765.00 |
2,344.22 |
24.01% |
12,109.22 |
9,765.00 |
2,344.22 |
24.01% |
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7th Tradition – Individual |
692.57 |
735.00 |
(42.43) |
-5.77% |
692.57 |
735.00 |
(42.43) |
-5.77% |
| Total Revenue |
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12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
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Gross Profit |
12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
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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 |
50.00 |
(50.00) |
-100.00% |
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Insurance |
(95.00) |
0.00 |
(95.00) |
0.00% |
(95.00) |
0.00 |
(95.00) |
0.00% |
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Organizational Fees |
3,106.35 |
535.00 |
2,571.35 |
480.63% |
3,106.35 |
535.00 |
2,571.35 |
480.63% |
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Paypal Fees |
148.58 |
179.00 |
(30.42) |
-16.99% |
148.58 |
179.00 |
(30.42) |
-16.99% |
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Professional Development/Training |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Professional Fees |
57.68 |
50.00 |
7.68 |
15.36% |
57.68 |
50.00 |
7.68 |
15.36% |
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Stripe Fees |
72.34 |
63.00 |
9.34 |
14.83% |
72.34 |
63.00 |
9.34 |
14.83% |
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Total Administrative |
3,289.95 |
1,002.00 |
2,287.95 |
228.34% |
3,289.95 |
1,002.00 |
2,287.95 |
228.34% |
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Events |
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Convention – Unity |
101.50 |
2,929.00 |
(2,827.50) |
-96.53% |
101.50 |
2,929.00 |
(2,827.50) |
-96.53% |
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2025 International Convention Costs |
949.60 |
950.00 |
(0.40) |
-0.04% |
949.60 |
950.00 |
(0.40) |
-0.04% |
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Total Events |
1,051.10 |
3,879.00 |
(2,827.90) |
-72.90% |
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 |
200.00 |
(200.00) |
-100.00% |
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Board Special Worker |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Tech Special Worker |
750.00 |
2,100.00 |
(1,350.00) |
-64.29% |
750.00 |
2,100.00 |
(1,350.00) |
-64.29% |
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Translation Assembly/Board |
354.74 |
111.00 |
243.74 |
219.59% |
354.74 |
111.00 |
243.74 |
219.59% |
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Translation Communications |
0.00 |
500.00 |
(500.00) |
-100.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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Translation CPC |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Translation IGR Forum |
275.45 |
592.00 |
(316.55) |
-53.47% |
275.45 |
592.00 |
(316.55) |
-53.47% |
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Translation PAC |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Translation Unity meetings |
664.00 |
295.00 |
369.00 |
125.08% |
664.00 |
295.00 |
369.00 |
125.08% |
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Total Special Workers |
2,044.19 |
4,723.00 |
(2,678.81) |
-56.72% |
2,044.19 |
4,723.00 |
(2,678.81) |
-56.72% |
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Technology |
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Other Technology |
780.51 |
2,600.00 |
(1,819.49) |
-69.98% |
780.51 |
2,600.00 |
(1,819.49) |
-69.98% |
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Video Conferencing |
50.00 |
66.00 |
(16.00) |
-24.24% |
50.00 |
66.00 |
(16.00) |
-24.24% |
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Website Hosting/Management |
407.75 |
395.00 |
12.75 |
3.23% |
407.75 |
395.00 |
12.75 |
3.23% |
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Total Technology |
1,238.26 |
3,061.00 |
(1,822.74) |
-59.55% |
1,238.26 |
3,061.00 |
(1,822.74) |
-59.55% |
| Total Operating Expenses |
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7,623.50 |
12,665.00 |
(5,041.50) |
-39.81% |
7,623.50 |
12,665.00 |
(5,041.50) |
-39.81% |
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Operating Income / (Loss) |
5,178.29 |
(2,165.00) |
7,343.29 |
339.18% |
5,178.29 |
(2,165.00) |
7,343.29 |
339.18% |
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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 Revenue / (Loss) |
5,178.34 |
(2,165.00) |
7,343.34 |
339.18% |
5,178.34 |
(2,165.00) |
7,343.34 |
339.18% |
