| Budget Variance |
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| OIAA, Inc. |
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| For the month ended March 31, 2025 |
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Account |
Mar 2025 |
Mar 2025 Overall Budget |
Variance |
Variance % |
Jan-Mar 2025 |
Jan-Mar 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
8,616.61 |
6,975.00 |
1,641.61 |
23.54% |
30,179.16 |
25,110.00 |
5,069.16 |
20.19% |
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7th Tradition – Individual |
641.50 |
525.00 |
116.50 |
22.19% |
2,130.75 |
1,890.00 |
240.75 |
12.74% |
| Total Revenue |
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9,258.11 |
7,500.00 |
1,758.11 |
23.44% |
32,309.91 |
27,000.00 |
5,309.91 |
19.67% |
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Gross Profit |
9,258.11 |
7,500.00 |
1,758.11 |
23.44% |
32,309.91 |
27,000.00 |
5,309.91 |
19.67% |
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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 |
140.00 |
(140.00) |
-100.00% |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
(95.00) |
0.00 |
(95.00) |
0.00% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
263.73 |
250.00 |
13.73 |
5.49% |
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Organizational Fees |
4,261.95 |
4,700.00 |
(438.05) |
-9.32% |
7,400.80 |
5,735.00 |
1,665.80 |
29.05% |
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Paypal Fees |
144.84 |
128.00 |
16.84 |
13.16% |
414.43 |
461.00 |
(46.57) |
-10.10% |
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Professional Development/Training |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Professional Fees |
88.00 |
50.00 |
38.00 |
76.00% |
192.68 |
150.00 |
42.68 |
28.45% |
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Stripe Fees |
55.09 |
45.00 |
10.09 |
22.42% |
173.27 |
162.00 |
11.27 |
6.96% |
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Total Administrative |
4,549.88 |
4,963.00 |
(413.12) |
-8.32% |
8,349.91 |
7,023.00 |
1,326.91 |
18.89% |
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Events |
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Convention – Unity |
3,291.75 |
400.00 |
2,891.75 |
722.94% |
3,393.25 |
3,329.00 |
64.25 |
1.93% |
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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 |
3,291.75 |
400.00 |
2,891.75 |
722.94% |
4,342.85 |
4,279.00 |
63.85 |
1.49% |
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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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Board Special Worker |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
1,200.00 |
(1,200.00) |
-100.00% |
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Tech Special Worker |
1,950.00 |
2,100.00 |
(150.00) |
-7.14% |
3,225.00 |
6,300.00 |
(3,075.00) |
-48.81% |
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Translation Assembly/Board |
417.20 |
1,202.00 |
(784.80) |
-65.29% |
1,013.44 |
1,369.00 |
(355.56) |
-25.97% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
550.00 |
(550.00) |
-100.00% |
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Translation CPC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
275.45 |
592.00 |
(316.55) |
-53.47% |
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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 |
400.00 |
(400.00) |
-100.00% |
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Translation Unity meetings |
150.50 |
295.00 |
(144.50) |
-48.98% |
900.08 |
885.00 |
15.08 |
1.70% |
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Total Special Workers |
2,517.70 |
4,247.00 |
(1,729.30) |
-40.72% |
5,413.97 |
12,421.00 |
(7,007.03) |
-56.41% |
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Technology |
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Other Technology |
52.50 |
2,600.00 |
(2,547.50) |
-97.98% |
1,320.21 |
7,800.00 |
(6,479.79) |
-83.07% |
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Video Conferencing |
50.00 |
66.00 |
(16.00) |
-24.24% |
150.00 |
198.00 |
(48.00) |
-24.24% |
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Website Hosting/Management |
388.50 |
395.00 |
(6.50) |
-1.65% |
1,219.51 |
1,185.00 |
34.51 |
2.91% |
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Total Technology |
491.00 |
3,061.00 |
(2,570.00) |
-83.96% |
2,689.72 |
9,183.00 |
(6,493.28) |
-70.71% |
| Total Operating Expenses |
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10,850.33 |
12,671.00 |
(1,820.67) |
-14.37% |
20,796.45 |
32,906.00 |
(12,109.55) |
-36.80% |
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Operating Income / (Loss) |
(1,592.22) |
(5,171.00) |
3,578.78 |
69.21% |
11,513.46 |
(5,906.00) |
17,419.46 |
294.95% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.16 |
0.00 |
0.16 |
0.00% |
| Total Other Income and Expense |
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0.05 |
0.00 |
0.05 |
0.00% |
0.16 |
0.00 |
0.16 |
0.00% |
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Net Revenue / (Loss) |
(1,592.17) |
(5,171.00) |
3,578.83 |
69.21% |
11,513.62 |
(5,906.00) |
17,419.62 |
294.95% |
