| Budget Variance |
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| OIAA, Inc. |
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| For the month ended August 31, 2026 |
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Account |
Aug 2026 |
Aug 2026 Overall Budget |
Variance |
Variance % |
Jan-Aug 2026 |
Jan-Aug 2026 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
9,617.24 |
10,695.00 |
(1,077.76) |
-10.08% |
83,765.37 |
83,514.00 |
251.37 |
0.30% |
|
7th Tradition – Individual |
592.80 |
805.00 |
(212.20) |
-26.36% |
4,385.48 |
6,286.00 |
(1,900.52) |
-30.23% |
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7th Tradition – Convention |
184.96 |
2,000.00 |
(1,815.04) |
-90.75% |
184.96 |
2,000.00 |
(1,815.04) |
-90.75% |
| Total Revenue |
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10,395.00 |
13,500.00 |
(3,105.00) |
-23.00% |
88,335.81 |
91,800.00 |
(3,464.19) |
-3.77% |
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Gross Profit |
10,395.00 |
13,500.00 |
(3,105.00) |
-23.00% |
88,335.81 |
91,800.00 |
(3,464.19) |
-3.77% |
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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 |
230.00 |
837.00 |
(607.00) |
-72.52% |
454.00 |
6,696.00 |
(6,242.00) |
-93.22% |
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Paypal Fees |
146.40 |
205.00 |
(58.60) |
-28.59% |
1,156.63 |
1,640.00 |
(483.37) |
-29.47% |
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Professional Development/Training |
0.00 |
104.00 |
(104.00) |
-100.00% |
0.00 |
832.00 |
(832.00) |
-100.00% |
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Professional Fees |
55.00 |
58.00 |
(3.00) |
-5.17% |
439.34 |
464.00 |
(24.66) |
-5.31% |
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Stripe Fees |
44.54 |
72.00 |
(27.46) |
-38.14% |
639.12 |
576.00 |
63.12 |
10.96% |
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Total Administrative |
475.94 |
1,276.00 |
(800.06) |
-62.70% |
3,518.99 |
13,208.00 |
(9,689.01) |
-73.36% |
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Events |
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Conference Expenses |
0.00 |
0.00 |
0.00 |
0.00% |
2,102.26 |
0.00 |
2,102.26 |
0.00% |
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Convention – Unity |
0.00 |
533.00 |
(533.00) |
-100.00% |
3,059.30 |
6,198.00 |
(3,138.70) |
-50.64% |
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Total Events |
0.00 |
533.00 |
(533.00) |
-100.00% |
5,161.56 |
6,198.00 |
(1,036.44) |
-16.72% |
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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 |
6,400.00 |
(6,400.00) |
-100.00% |
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Tech Special Worker |
1,200.00 |
2,208.00 |
(1,008.00) |
-45.65% |
9,168.75 |
17,664.00 |
(8,495.25) |
-48.09% |
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Interpretation and Translation Assembly/Board |
0.00 |
392.00 |
(392.00) |
-100.00% |
110.61 |
3,136.00 |
(3,025.39) |
-96.47% |
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Interpretation and Translation Convention |
0.00 |
0.00 |
0.00 |
0.00% |
1,467.36 |
0.00 |
1,467.36 |
0.00% |
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Interpretation and Translation CPC |
40.43 |
42.00 |
(1.57) |
-3.74% |
121.28 |
336.00 |
(214.72) |
-63.90% |
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Interpretation and Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
165.11 |
2,016.00 |
(1,850.89) |
-91.81% |
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Interpretation and Translation Technology |
0.00 |
100.00 |
(100.00) |
-100.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Interpretation and Translation Unity meetings |
0.00 |
481.00 |
(481.00) |
-100.00% |
479.51 |
3,432.00 |
(2,952.49) |
-86.03% |
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Total Special Workers |
1,240.43 |
4,023.00 |
(2,782.57) |
-69.17% |
11,512.62 |
38,784.00 |
(27,271.38) |
-70.32% |
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Technology |
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Other Technology |
4.64 |
750.00 |
(745.36) |
-99.38% |
1,001.48 |
6,000.00 |
(4,998.52) |
-83.31% |
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Video Conferencing |
171.94 |
157.00 |
14.94 |
9.52% |
1,341.54 |
1,256.00 |
85.54 |
6.81% |
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Website Hosting/Management |
679.31 |
1,066.00 |
(386.69) |
-36.27% |
6,014.35 |
8,528.00 |
(2,513.65) |
-29.48% |
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Total Technology |
855.89 |
1,973.00 |
(1,117.11) |
-56.62% |
8,357.37 |
15,784.00 |
(7,426.63) |
-47.05% |
| Total Operating Expenses |
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2,572.26 |
7,805.00 |
(5,232.74) |
-67.04% |
28,550.54 |
73,974.00 |
(45,423.46) |
-61.40% |
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Operating Income / (Loss) |
7,822.74 |
5,695.00 |
2,127.74 |
37.36% |
59,785.27 |
17,826.00 |
41,959.27 |
235.38% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.47 |
0.00 |
0.47 |
0.00% |
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Distributions |
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Contributions |
(12,940.00) |
0.00 |
(12,940.00) |
0.00% |
(15,940.00) |
0.00 |
(15,940.00) |
0.00% |
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Total Distributions |
(12,940.00) |
0.00 |
(12,940.00) |
0.00% |
(15,940.00) |
0.00 |
(15,940.00) |
0.00% |
| Total Other Income and Expense |
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(12,939.94) |
0.00 |
(12,939.94) |
0.00% |
(15,939.53) |
0.00 |
(15,939.53) |
0.00% |
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Net Revenue / (Loss) |
(5,117.20) |
5,695.00 |
(10,812.20) |
-189.85% |
43,845.74 |
17,826.00 |
26,019.74 |
145.97% |
