| Budget Variance |
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| OIAA, Inc. |
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| For the month ended June 30, 2025 |
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Account |
Jun 2025 |
Jun 2025 Overall Budget |
Variance |
Variance % |
Jan-Jun 2025 |
Jan-Jun 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
5,621.71 |
8,370.00 |
(2,748.29) |
-32.84% |
57,280.86 |
54,870.00 |
2,410.86 |
4.39% |
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7th Tradition – Individual |
285.00 |
630.00 |
(345.00) |
-54.76% |
3,492.07 |
4,130.00 |
(637.93) |
-15.45% |
| Total Revenue |
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5,906.71 |
9,000.00 |
(3,093.29) |
-34.37% |
60,772.93 |
59,000.00 |
1,772.93 |
3.00% |
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Gross Profit |
5,906.71 |
9,000.00 |
(3,093.29) |
-34.37% |
60,772.93 |
59,000.00 |
1,772.93 |
3.00% |
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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 |
260.00 |
(260.00) |
-100.00% |
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Insurance |
87.98 |
0.00 |
87.98 |
0.00% |
568.98 |
972.00 |
(403.02) |
-41.46% |
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Mailing/Postage/Printing |
383.20 |
400.00 |
(16.80) |
-4.20% |
729.53 |
650.00 |
79.53 |
12.24% |
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Organizational Fees |
0.00 |
100.00 |
(100.00) |
-100.00% |
11,978.80 |
7,877.00 |
4,101.80 |
52.07% |
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Paypal Fees |
85.73 |
154.00 |
(68.27) |
-44.33% |
754.26 |
1,008.00 |
(253.74) |
-25.17% |
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Professional Development/Training |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Professional Fees |
47.00 |
50.00 |
(3.00) |
-6.00% |
333.68 |
400.00 |
(66.32) |
-16.58% |
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Stripe Fees |
55.52 |
56.00 |
(0.48) |
-0.86% |
390.88 |
356.00 |
34.88 |
9.80% |
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Total Administrative |
659.43 |
800.00 |
(140.57) |
-17.57% |
14,756.13 |
11,773.00 |
2,983.13 |
25.34% |
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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 |
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% |
4,369.10 |
4,279.00 |
90.10 |
2.11% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,200.00 |
(1,200.00) |
-100.00% |
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Board Special Worker |
74.38 |
400.00 |
(325.62) |
-81.41% |
674.99 |
2,400.00 |
(1,725.01) |
-71.88% |
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Tech Special Worker |
1,350.00 |
2,100.00 |
(750.00) |
-35.71% |
6,675.00 |
12,600.00 |
(5,925.00) |
-47.02% |
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Translation Assembly/Board |
608.65 |
888.00 |
(279.35) |
-31.46% |
1,622.09 |
2,814.00 |
(1,191.91) |
-42.36% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
700.00 |
(700.00) |
-100.00% |
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Translation CPC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
712.08 |
1,184.00 |
(471.92) |
-39.86% |
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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 |
303.82 |
295.00 |
8.82 |
2.99% |
1,624.08 |
1,770.00 |
(145.92) |
-8.24% |
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Total Special Workers |
2,336.85 |
3,933.00 |
(1,596.15) |
-40.58% |
11,308.24 |
24,118.00 |
(12,809.76) |
-53.11% |
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Technology |
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Other Technology |
8.75 |
5,600.00 |
(5,591.25) |
-99.84% |
1,835.21 |
18,600.00 |
(16,764.79) |
-90.13% |
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Video Conferencing |
50.00 |
266.00 |
(216.00) |
-81.20% |
939.60 |
1,236.00 |
(296.40) |
-23.98% |
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Website Hosting/Management |
411.22 |
395.00 |
16.22 |
4.11% |
2,428.53 |
2,370.00 |
58.53 |
2.47% |
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Total Technology |
469.97 |
6,261.00 |
(5,791.03) |
-92.49% |
5,203.34 |
22,206.00 |
(17,002.66) |
-76.57% |
| Total Operating Expenses |
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3,466.25 |
10,994.00 |
(7,527.75) |
-68.47% |
35,636.81 |
62,376.00 |
(26,739.19) |
-42.87% |
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Operating Income / (Loss) |
2,440.46 |
(1,994.00) |
4,434.46 |
222.39% |
25,136.12 |
(3,376.00) |
28,512.12 |
844.55% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.34 |
0.00 |
0.34 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.34 |
0.00 |
0.34 |
0.00% |
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Net Revenue / (Loss) |
2,440.52 |
(1,994.00) |
4,434.52 |
222.39% |
25,136.46 |
(3,376.00) |
28,512.46 |
844.56% |
