| Budget Variance |
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| OIAA, Inc. |
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| For the month ended July 31, 2025 |
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Account |
Jul 2025 |
Jul 2025 Overall Budget |
Variance |
Variance % |
Jan-Jul 2025 |
Jan-Jul 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
10,580.59 |
13,020.00 |
(2,439.41) |
-18.74% |
67,861.45 |
67,890.00 |
(28.55) |
-0.04% |
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7th Tradition – Individual |
602.07 |
980.00 |
(377.93) |
-38.56% |
4,094.14 |
5,110.00 |
(1,015.86) |
-19.88% |
| Total Revenue |
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11,182.66 |
14,000.00 |
(2,817.34) |
-20.12% |
71,955.59 |
73,000.00 |
(1,044.41) |
-1.43% |
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Gross Profit |
11,182.66 |
14,000.00 |
(2,817.34) |
-20.12% |
71,955.59 |
73,000.00 |
(1,044.41) |
-1.43% |
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| Operating Expenses |
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Administrative |
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Dues & Subscriptions |
0.00 |
40.00 |
(40.00) |
-100.00% |
0.00 |
300.00 |
(300.00) |
-100.00% |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
568.98 |
972.00 |
(403.02) |
-41.46% |
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Mailing/Postage/Printing |
3.66 |
0.00 |
3.66 |
0.00% |
733.19 |
650.00 |
83.19 |
12.80% |
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Organizational Fees |
0.00 |
100.00 |
(100.00) |
-100.00% |
11,978.80 |
7,977.00 |
4,001.80 |
50.17% |
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Paypal Fees |
124.03 |
238.00 |
(113.97) |
-47.89% |
878.29 |
1,246.00 |
(367.71) |
-29.51% |
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Professional Development/Training |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
375.00 |
(375.00) |
-100.00% |
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Professional Fees |
47.00 |
50.00 |
(3.00) |
-6.00% |
380.68 |
450.00 |
(69.32) |
-15.40% |
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Stripe Fees |
85.25 |
84.00 |
1.25 |
1.49% |
476.13 |
440.00 |
36.13 |
8.21% |
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Total Administrative |
259.94 |
637.00 |
(377.06) |
-59.19% |
15,016.07 |
12,410.00 |
2,606.07 |
21.00% |
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Events |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
3,419.50 |
3,329.00 |
90.50 |
2.72% |
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2025 International Convention Costs |
(1,004.06) |
0.00 |
(1,004.06) |
0.00% |
(54.46) |
950.00 |
(1,004.46) |
-105.73% |
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Total Events |
(1,004.06) |
0.00 |
(1,004.06) |
0.00% |
3,365.04 |
4,279.00 |
(913.96) |
-21.36% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,400.00 |
(1,400.00) |
-100.00% |
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Board Special Worker |
389.38 |
400.00 |
(10.62) |
-2.66% |
1,064.37 |
2,800.00 |
(1,735.63) |
-61.99% |
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Tech Special Worker |
780.00 |
2,100.00 |
(1,320.00) |
-62.86% |
7,455.00 |
14,700.00 |
(7,245.00) |
-49.29% |
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Translation Assembly/Board |
0.00 |
332.00 |
(332.00) |
-100.00% |
1,622.09 |
3,146.00 |
(1,523.91) |
-48.44% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
750.00 |
(750.00) |
-100.00% |
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Translation CPC |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
375.00 |
(375.00) |
-100.00% |
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Translation IGR Forum |
659.62 |
592.00 |
67.62 |
11.42% |
1,371.70 |
1,776.00 |
(404.30) |
-22.76% |
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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 |
0.00 |
0.00 |
0.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Translation Unity meetings |
560.29 |
294.00 |
266.29 |
90.57% |
2,184.37 |
2,064.00 |
120.37 |
5.83% |
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Total Special Workers |
2,389.29 |
4,093.00 |
(1,703.71) |
-41.62% |
13,697.53 |
28,211.00 |
(14,513.47) |
-51.45% |
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Technology |
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Other Technology |
3,235.82 |
2,600.00 |
635.82 |
24.45% |
5,071.03 |
21,200.00 |
(16,128.97) |
-76.08% |
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Video Conferencing |
50.00 |
66.00 |
(16.00) |
-24.24% |
989.60 |
1,302.00 |
(312.40) |
-23.99% |
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Website Hosting/Management |
410.67 |
395.00 |
15.67 |
3.97% |
2,839.20 |
2,765.00 |
74.20 |
2.68% |
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Total Technology |
3,696.49 |
3,061.00 |
635.49 |
20.76% |
8,899.83 |
25,267.00 |
(16,367.17) |
-64.78% |
| Total Operating Expenses |
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5,341.66 |
7,791.00 |
(2,449.34) |
-31.44% |
40,978.47 |
70,167.00 |
(29,188.53) |
-41.60% |
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Operating Income / (Loss) |
5,841.00 |
6,209.00 |
(368.00) |
-5.93% |
30,977.12 |
2,833.00 |
28,144.12 |
993.44% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.40 |
0.00 |
0.40 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.40 |
0.00 |
0.40 |
0.00% |
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Net Revenue / (Loss) |
5,841.06 |
6,209.00 |
(367.94) |
-5.93% |
30,977.52 |
2,833.00 |
28,144.52 |
993.45% |
