| Budget Variance |
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| OIAA, Inc. |
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| For the month ended May 31, 2025 |
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Account |
May 2025 |
May 2025 Overall Budget |
Variance |
Variance % |
Jan-May 2025 |
Jan-May 2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
10,848.36 |
10,230.00 |
618.36 |
6.04% |
51,734.15 |
46,500.00 |
5,234.15 |
11.26% |
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7th Tradition – Individual |
578.10 |
770.00 |
(191.90) |
-24.92% |
3,132.07 |
3,500.00 |
(367.93) |
-10.51% |
| Total Revenue |
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11,426.46 |
11,000.00 |
426.46 |
3.88% |
54,866.22 |
50,000.00 |
4,866.22 |
9.73% |
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Gross Profit |
11,426.46 |
11,000.00 |
426.46 |
3.88% |
54,866.22 |
50,000.00 |
4,866.22 |
9.73% |
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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 |
220.00 |
(220.00) |
-100.00% |
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Insurance |
0.00 |
367.00 |
(367.00) |
-100.00% |
481.00 |
972.00 |
(491.00) |
-50.51% |
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Mailing/Postage/Printing |
82.60 |
0.00 |
82.60 |
0.00% |
346.33 |
250.00 |
96.33 |
38.53% |
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Organizational Fees |
592.80 |
142.00 |
450.80 |
317.46% |
11,978.80 |
7,777.00 |
4,201.80 |
54.03% |
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Paypal Fees |
155.55 |
188.00 |
(32.45) |
-17.26% |
668.53 |
854.00 |
(185.47) |
-21.72% |
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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% |
286.68 |
350.00 |
(63.32) |
-18.09% |
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Stripe Fees |
78.35 |
66.00 |
12.35 |
18.71% |
335.36 |
300.00 |
35.36 |
11.79% |
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Total Administrative |
956.30 |
853.00 |
103.30 |
12.11% |
14,096.70 |
10,973.00 |
3,123.70 |
28.47% |
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Events |
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Convention – Unity |
26.25 |
0.00 |
26.25 |
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 |
26.25 |
0.00 |
26.25 |
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 |
1,000.00 |
(1,000.00) |
-100.00% |
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Board Special Worker |
280.00 |
400.00 |
(120.00) |
-30.00% |
600.61 |
2,000.00 |
(1,399.39) |
-69.97% |
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Tech Special Worker |
825.00 |
2,100.00 |
(1,275.00) |
-60.71% |
5,325.00 |
10,500.00 |
(5,175.00) |
-49.29% |
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Translation Assembly/Board |
0.00 |
223.00 |
(223.00) |
-100.00% |
1,013.44 |
1,926.00 |
(912.56) |
-47.38% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
650.00 |
(650.00) |
-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 |
400.00 |
(400.00) |
-100.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Translation Unity meetings |
234.59 |
295.00 |
(60.41) |
-20.48% |
1,320.26 |
1,475.00 |
(154.74) |
-10.49% |
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Total Special Workers |
1,339.59 |
3,668.00 |
(2,328.41) |
-63.48% |
8,971.39 |
20,185.00 |
(11,213.61) |
-55.55% |
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Technology |
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Other Technology |
19.25 |
2,600.00 |
(2,580.75) |
-99.26% |
1,826.46 |
13,000.00 |
(11,173.54) |
-85.95% |
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Video Conferencing |
50.00 |
66.00 |
(16.00) |
-24.24% |
889.60 |
970.00 |
(80.40) |
-8.29% |
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Website Hosting/Management |
396.50 |
395.00 |
1.50 |
0.38% |
2,017.31 |
1,975.00 |
42.31 |
2.14% |
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Total Technology |
465.75 |
3,061.00 |
(2,595.25) |
-84.78% |
4,733.37 |
15,945.00 |
(11,211.63) |
-70.31% |
| Total Operating Expenses |
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2,787.89 |
7,582.00 |
(4,794.11) |
-63.23% |
32,170.56 |
51,382.00 |
(19,211.44) |
-37.39% |
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Operating Income / (Loss) |
8,638.57 |
3,418.00 |
5,220.57 |
152.74% |
22,695.66 |
(1,382.00) |
24,077.66 |
1742.23% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.28 |
0.00 |
0.28 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.28 |
0.00 |
0.28 |
0.00% |
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Net Revenue / (Loss) |
8,638.63 |
3,418.00 |
5,220.63 |
152.74% |
22,695.94 |
(1,382.00) |
24,077.94 |
1742.25% |
