| Budget Variance |
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| OIAA, Inc. |
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| For the month ended June 30, 2026 |
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Account |
Jun 2026 |
Jun 2026 Overall Budget |
Variance |
Variance % |
Jan-Jun 2026 |
Jan-Jun 2026 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
7,720.47 |
6,510.00 |
1,210.47 |
18.59% |
63,510.24 |
61,473.00 |
2,037.24 |
3.31% |
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7th Tradition – Individual |
632.18 |
490.00 |
142.18 |
29.02% |
3,055.68 |
4,627.00 |
(1,571.32) |
-33.96% |
| Total Revenue |
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8,352.65 |
7,000.00 |
1,352.65 |
19.32% |
66,565.92 |
66,100.00 |
465.92 |
0.70% |
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Gross Profit |
8,352.65 |
7,000.00 |
1,352.65 |
19.32% |
66,565.92 |
66,100.00 |
465.92 |
0.70% |
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| Operating Expenses |
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Administrative |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
576.00 |
2,700.00 |
(2,124.00) |
-78.67% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
253.90 |
300.00 |
(46.10) |
-15.37% |
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Organizational Fees |
300.00 |
837.00 |
(537.00) |
-64.16% |
524.00 |
5,022.00 |
(4,498.00) |
-89.57% |
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Paypal Fees |
121.93 |
205.00 |
(83.07) |
-40.52% |
890.46 |
1,230.00 |
(339.54) |
-27.60% |
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Professional Development/Training |
0.00 |
104.00 |
(104.00) |
-100.00% |
0.00 |
624.00 |
(624.00) |
-100.00% |
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Professional Fees |
55.00 |
58.00 |
(3.00) |
-5.17% |
329.34 |
348.00 |
(18.66) |
-5.36% |
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Stripe Fees |
49.80 |
72.00 |
(22.20) |
-30.83% |
460.58 |
432.00 |
28.58 |
6.62% |
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Total Administrative |
526.73 |
1,276.00 |
(749.27) |
-58.72% |
3,034.28 |
10,656.00 |
(7,621.72) |
-71.53% |
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Events |
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Conference Expenses |
2,102.26 |
0.00 |
2,102.26 |
0.00% |
2,102.26 |
0.00 |
2,102.26 |
0.00% |
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Convention – Unity |
2,939.30 |
533.00 |
2,406.30 |
451.46% |
3,059.30 |
5,132.00 |
(2,072.70) |
-40.39% |
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Total Events |
5,041.56 |
533.00 |
4,508.56 |
845.88% |
5,161.56 |
5,132.00 |
29.56 |
0.58% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
5,000.00 |
(5,000.00) |
-100.00% |
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Board Special Worker |
0.00 |
800.00 |
(800.00) |
-100.00% |
0.00 |
4,800.00 |
(4,800.00) |
-100.00% |
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Tech Special Worker |
750.00 |
2,208.00 |
(1,458.00) |
-66.03% |
7,068.75 |
13,248.00 |
(6,179.25) |
-46.64% |
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Interpretation and Translation Assembly/Board |
70.61 |
392.00 |
(321.39) |
-81.99% |
110.61 |
2,352.00 |
(2,241.39) |
-95.30% |
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Interpretation and Translation Convention |
0.00 |
0.00 |
0.00 |
0.00% |
1,260.00 |
0.00 |
1,260.00 |
0.00% |
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Interpretation and Translation CPC |
0.00 |
42.00 |
(42.00) |
-100.00% |
36.75 |
252.00 |
(215.25) |
-85.42% |
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Interpretation and Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,344.00 |
(1,344.00) |
-100.00% |
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Interpretation and Translation Technology |
0.00 |
100.00 |
(100.00) |
-100.00% |
115.85 |
600.00 |
(484.15) |
-80.69% |
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Interpretation and Translation Unity meetings |
42.00 |
481.00 |
(439.00) |
-91.27% |
479.51 |
2,470.00 |
(1,990.49) |
-80.59% |
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Total Special Workers |
862.61 |
4,023.00 |
(3,160.39) |
-78.56% |
9,071.47 |
30,066.00 |
(20,994.53) |
-69.83% |
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Technology |
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Other Technology |
932.51 |
750.00 |
182.51 |
24.33% |
2,962.64 |
4,500.00 |
(1,537.36) |
-34.16% |
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Video Conferencing |
70.00 |
157.00 |
(87.00) |
-55.41% |
1,099.60 |
942.00 |
157.60 |
16.73% |
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Website Hosting/Management |
442.75 |
1,066.00 |
(623.25) |
-58.47% |
2,589.46 |
6,396.00 |
(3,806.54) |
-59.51% |
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Total Technology |
1,445.26 |
1,973.00 |
(527.74) |
-26.75% |
6,651.70 |
11,838.00 |
(5,186.30) |
-43.81% |
| Total Operating Expenses |
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7,876.16 |
7,805.00 |
71.16 |
0.91% |
23,919.01 |
57,692.00 |
(33,772.99) |
-58.54% |
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Operating Income / (Loss) |
476.49 |
(805.00) |
1,281.49 |
159.19% |
42,646.91 |
8,408.00 |
34,238.91 |
407.22% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.35 |
0.00 |
0.35 |
0.00% |
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Distributions |
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Contributions |
0.00 |
0.00 |
0.00 |
0.00% |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
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Total Distributions |
0.00 |
0.00 |
0.00 |
0.00% |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
(2,999.65) |
0.00 |
(2,999.65) |
0.00% |
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Net Revenue / (Loss) |
476.55 |
(805.00) |
1,281.55 |
159.20% |
39,647.26 |
8,408.00 |
31,239.26 |
371.54% |
