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Proposed Budget and Operating Statement
FY20223(1/1/2023-12/31/2023)
| **As approved by OIAA Finance Committee on 11/1/22 and by the OIAA General Assembly on 12/3/22** | |
| Proposed 2023 | |
| REVENUE | |
| Individual Contributions | $12,342.27 |
| Group Contributions | $18,513.40 |
| Total Revenue | $30,855.67 |
| EXPENSES | |
| Technology | |
| Website Hosting/Management | $3,000.00 |
| Email & Collaboration | $1,200.00 |
| Video Conferencing | $1,000.00 |
| Other | $1,200.00 |
| Total Technology | $6,400.00 |
| Administrative | |
| Bank Fees | $100.00 |
| Organizational Fees | $500.00 |
| Professional Services | $750.00 |
| Supplies | $0.00 |
| Dues & Subscription | $480.00 |
| D&O Insurance Premium | $650.00 |
| Paypal Fees | $925.67 |
| Professional Development/Training | $500.00 |
| Mailing/Postage/Printing | $0.00 |
| Total Administrative | $3,905.67 |
| Special Workers | |
| Bookeeping | $2,400.00 |
| Database Maintenance | $2,400.00 |
| Translation Services | $8,000.00 |
| Total Special Workers | $12,800.00 |
| Events | |
| Convention Costs | $1,750.00 |
| Conference Expenses | $6,000.00 |
| Travel | $0.00 |
| Event Hosting Costs | $0.00 |
| Total Events | $7,750.00 |
| Total Expenses | $30,855.67 |
| Net | $0.00 |
Minimum of $1,000 in excess funds before any distribution considered
*7th tradition distribution made as funds are available. Review of reserves will be performed bi-annually.
| Proposal for excess balances: | |
| To GSO for North America | 30% |
| To the International Literature Fund of AAWS | 20% |
| To Technology in AA (TIAA) | 10% |
| To the National Technology in AA Workshop (NTAAW) | 20% |
| To the Carry the Message program of the AA Grapevine/La Viña. | 20% |
