| Budget Variance |
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| OIAA, Inc. |
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| For the month ended March 31, 2024 |
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Account |
Mar 2024 |
Mar 2024 Overall Budget |
Variance |
Variance % |
Jan-Mar 2024 |
Jan-Mar 2024 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
5,374.58 |
4,500.00 |
874.58 |
19.44% |
20,057.92 |
18,000.00 |
2,057.92 |
11.43% |
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7th Tradition – Individual |
571.02 |
500.00 |
71.02 |
14.20% |
1,767.02 |
2,000.00 |
(232.98) |
-11.65% |
| Total Revenue |
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5,945.60 |
5,000.00 |
945.60 |
18.91% |
21,824.94 |
20,000.00 |
1,824.94 |
9.12% |
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Gross Profit |
5,945.60 |
5,000.00 |
945.60 |
18.91% |
21,824.94 |
20,000.00 |
1,824.94 |
9.12% |
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| Operating Expenses |
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Administrative |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,099.00 |
(1,099.00) |
-100.00% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
150.00 |
250.00 |
(100.00) |
-40.00% |
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Organizational Fees |
0.00 |
500.00 |
(500.00) |
-100.00% |
33.00 |
1,727.00 |
(1,694.00) |
-98.09% |
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Paypal Fees |
115.10 |
150.00 |
(34.90) |
-23.27% |
411.10 |
600.00 |
(188.90) |
-31.48% |
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Professional Fees |
42.00 |
42.00 |
0.00 |
0.00% |
154.70 |
126.00 |
28.70 |
22.78% |
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Stripe Fees |
46.33 |
0.00 |
46.33 |
0.00% |
185.21 |
0.00 |
185.21 |
0.00% |
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Total Administrative |
203.43 |
692.00 |
(488.57) |
-70.60% |
934.01 |
3,802.00 |
(2,867.99) |
-75.43% |
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Events |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Total Events |
0.00 |
0.00 |
0.00 |
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 |
600.00 |
(600.00) |
-100.00% |
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Tech Special Worker |
1,740.00 |
2,500.00 |
(760.00) |
-30.40% |
5,485.71 |
7,500.00 |
(2,014.29) |
-26.86% |
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Translation Assembly/Board |
510.35 |
1,040.00 |
(529.65) |
-50.93% |
753.70 |
3,900.00 |
(3,146.30) |
-80.67% |
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Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
560.00 |
1,040.00 |
(480.00) |
-46.15% |
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Translation Unity meetings |
291.08 |
563.00 |
(271.92) |
-48.30% |
525.78 |
1,689.00 |
(1,163.22) |
-68.87% |
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Total Special Workers |
2,541.43 |
4,303.00 |
(1,761.57) |
-40.94% |
7,325.19 |
14,729.00 |
(7,403.81) |
-50.27% |
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Technology |
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Other Technology |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Video Conferencing |
50.00 |
182.00 |
(132.00) |
-72.53% |
177.39 |
553.00 |
(375.61) |
-67.92% |
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Website Hosting/Management |
390.06 |
595.00 |
(204.94) |
-34.44% |
1,577.60 |
1,785.00 |
(207.40) |
-11.62% |
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Total Technology |
440.06 |
3,277.00 |
(2,836.94) |
-86.57% |
1,754.99 |
4,838.00 |
(3,083.01) |
-63.72% |
| Total Operating Expenses |
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3,184.92 |
8,272.00 |
(5,087.08) |
-61.50% |
12,056.12 |
23,369.00 |
(11,312.88) |
-48.41% |
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Operating Income / (Loss) |
2,760.68 |
(3,272.00) |
6,032.68 |
184.37% |
9,768.82 |
(3,369.00) |
13,137.82 |
389.96% |
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| Other Income and Expense |
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Other Income |
0.04 |
0.00 |
0.04 |
0.00% |
0.14 |
0.00 |
0.14 |
0.00% |
| Total Other Income and Expense |
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0.04 |
0.00 |
0.04 |
0.00% |
0.14 |
0.00 |
0.14 |
0.00% |
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Net Income / (Loss) |
2,760.72 |
(3,272.00) |
6,032.72 |
184.37% |
9,768.96 |
(3,369.00) |
13,137.96 |
389.97% |
