| Budget Variance |
| OIAA, Inc. |
| For the month ended June 30, 2023 |
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Account |
Jun 2023 |
Jun 2023 Overall Budget |
Variance |
Variance % |
Jan-Jun 2023 |
Jan-Jun 2023 Overall Budget |
Variance |
Variance % |
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| Revenue |
|
7th Tradition – Group |
4,072.93 |
1,759.00 |
2,313.93 |
131.55% |
28,614.64 |
9,770.00 |
18,844.64 |
192.88% |
|
7th Tradition – Individual |
689.00 |
1,172.00 |
(483.00) |
-41.21% |
10,757.34 |
6,511.00 |
4,246.34 |
65.22% |
| Total Revenue |
|
4,761.93 |
2,931.00 |
1,830.93 |
62.47% |
39,371.98 |
16,281.00 |
23,090.98 |
141.83% |
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Gross Profit |
4,761.93 |
2,931.00 |
1,830.93 |
62.47% |
39,371.98 |
16,281.00 |
23,090.98 |
141.83% |
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| Operating Expenses |
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Administrative |
|
Bank Service Charges |
0.00 |
8.00 |
(8.00) |
-100.00% |
8.00 |
48.00 |
(40.00) |
-83.33% |
|
Dues & Subscriptions |
0.00 |
40.00 |
(40.00) |
-100.00% |
200.00 |
240.00 |
(40.00) |
-16.67% |
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Insurance |
0.00 |
54.00 |
(54.00) |
-100.00% |
549.00 |
324.00 |
225.00 |
69.44% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
75.31 |
150.00 |
(74.69) |
-49.79% |
|
Organizational Fees |
60.00 |
42.00 |
18.00 |
42.86% |
153.25 |
252.00 |
(98.75) |
-39.19% |
|
Paypal Fees |
150.54 |
77.00 |
73.54 |
95.51% |
1,147.65 |
462.00 |
685.65 |
148.41% |
|
Professional Development/Training |
0.00 |
42.00 |
(42.00) |
-100.00% |
0.00 |
252.00 |
(252.00) |
-100.00% |
|
Professional Fees |
62.06 |
63.00 |
(0.94) |
-1.49% |
405.03 |
573.00 |
(167.97) |
-29.31% |
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Supplies |
0.00 |
0.00 |
0.00 |
0.00% |
56.60 |
0.00 |
56.60 |
0.00% |
|
Total Administrative |
272.60 |
326.00 |
(53.40) |
-16.38% |
2,594.84 |
2,301.00 |
293.84 |
12.77% |
|
Events |
|
Conference Expenses |
383.36 |
500.00 |
(116.64) |
-23.33% |
1,983.06 |
3,000.00 |
(1,016.94) |
-33.90% |
|
Convention Costs |
145.83 |
146.00 |
(0.17) |
-0.12% |
874.98 |
876.00 |
(1.02) |
-0.12% |
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Total Events |
529.19 |
646.00 |
(116.81) |
-18.08% |
2,858.04 |
3,876.00 |
(1,017.96) |
-26.26% |
|
Special Workers |
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Accounting/Bookkeeping |
200.00 |
200.00 |
0.00 |
0.00% |
700.00 |
1,200.00 |
(500.00) |
-41.67% |
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Database Maintenance |
800.00 |
200.00 |
600.00 |
300.00% |
1,600.00 |
1,200.00 |
400.00 |
33.33% |
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Translation/ASL Services |
750.00 |
1,027.00 |
(277.00) |
-26.97% |
3,640.00 |
4,362.00 |
(722.00) |
-16.55% |
|
Total Special Workers |
1,750.00 |
1,427.00 |
323.00 |
22.63% |
5,940.00 |
6,762.00 |
(822.00) |
-12.16% |
|
Technology |
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Email and Collaboration |
0.00 |
100.00 |
(100.00) |
-100.00% |
0.00 |
600.00 |
(600.00) |
-100.00% |
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Other Technology |
87.00 |
100.00 |
(13.00) |
-13.00% |
386.28 |
600.00 |
(213.72) |
-35.62% |
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Video Conferencing |
50.00 |
83.00 |
(33.00) |
-39.76% |
349.90 |
648.00 |
(298.10) |
-46.00% |
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Website Hosting/Management |
5,123.50 |
250.00 |
4,873.50 |
1949.40% |
7,513.36 |
1,500.00 |
6,013.36 |
400.89% |
|
Total Technology |
5,260.50 |
533.00 |
4,727.50 |
886.96% |
8,249.54 |
3,348.00 |
4,901.54 |
146.40% |
| Total Operating Expenses |
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7,812.29 |
2,932.00 |
4,880.29 |
166.45% |
19,642.42 |
16,287.00 |
3,355.42 |
20.60% |
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Operating Income / (Loss) |
(3,050.36) |
(1.00) |
(3,049.36) |
-304936.00% |
19,729.56 |
(6.00) |
19,735.56 |
328926.00% |
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| Other Income and Expense |
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Other Income |
0.05 |
0.00 |
0.05 |
0.00% |
0.19 |
0.00 |
0.19 |
0.00% |
|
Distributions |
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Contribution – N’tl AA Tech WS |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
(2,357.00) |
2,357.00 |
100.00% |
|
Contributions – AA GSO |
0.00 |
0.00 |
0.00 |
0.00% |
(7,070.00) |
(7,070.00) |
0.00 |
0.00% |
|
Contributions – GV Carry the Message |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
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Contributions – Int’l Lit Fund |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
Contributions – TIAA |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
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Total Distributions |
0.00 |
0.00 |
0.00 |
0.00% |
(21,209.00) |
(23,566.00) |
2,357.00 |
10.00% |
| Total Other Income and Expense |
|
0.05 |
0.00 |
0.05 |
0.00% |
(21,208.81) |
(23,566.00) |
2,357.19 |
10.00% |
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Net Income / (Loss) |
(3,050.31) |
(1.00) |
(3,049.31) |
-304931.00% |
(1,479.25) |
(23,572.00) |
22,092.75 |
93.72% |
