| Budget Variance |
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| OIAA, Inc. |
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| For the month ended July 31, 2026 |
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Account |
Jul 2026 |
Jul 2026 Overall Budget |
Variance |
Variance % |
Jan-Jul 2026 |
Jan-Jul 2026 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
11,590.10 |
11,346.00 |
244.10 |
2.15% |
74,100.34 |
72,819.00 |
1,281.34 |
1.76% |
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7th Tradition – Individual |
715.00 |
854.00 |
(139.00) |
-16.28% |
3,770.68 |
5,481.00 |
(1,710.32) |
-31.20% |
| Total Revenue |
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12,305.10 |
12,200.00 |
105.10 |
0.86% |
77,871.02 |
78,300.00 |
(428.98) |
-0.55% |
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Gross Profit |
12,305.10 |
12,200.00 |
105.10 |
0.86% |
77,871.02 |
78,300.00 |
(428.98) |
-0.55% |
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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 |
(1,137.00) |
-135.84% |
224.00 |
5,859.00 |
(5,635.00) |
-96.18% |
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Paypal Fees |
119.77 |
205.00 |
(85.23) |
-41.58% |
1,010.23 |
1,435.00 |
(424.77) |
-29.60% |
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Professional Development/Training |
0.00 |
104.00 |
(104.00) |
-100.00% |
0.00 |
728.00 |
(728.00) |
-100.00% |
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Professional Fees |
55.00 |
58.00 |
(3.00) |
-5.17% |
384.34 |
406.00 |
(21.66) |
-5.33% |
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Stripe Fees |
131.58 |
72.00 |
59.58 |
82.75% |
592.16 |
504.00 |
88.16 |
17.49% |
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Total Administrative |
6.35 |
1,276.00 |
(1,269.65) |
-99.50% |
3,040.63 |
11,932.00 |
(8,891.37) |
-74.52% |
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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 |
5,665.00 |
(2,605.70) |
-46.00% |
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Total Events |
0.00 |
533.00 |
(533.00) |
-100.00% |
5,161.56 |
5,665.00 |
(503.44) |
-8.89% |
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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 |
5,600.00 |
(5,600.00) |
-100.00% |
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Tech Special Worker |
900.00 |
2,208.00 |
(1,308.00) |
-59.24% |
7,968.75 |
15,456.00 |
(7,487.25) |
-48.44% |
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Interpretation and Translation Assembly/Board |
0.00 |
392.00 |
(392.00) |
-100.00% |
110.61 |
2,744.00 |
(2,633.39) |
-95.97% |
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Interpretation and Translation Convention |
207.36 |
0.00 |
207.36 |
0.00% |
1,467.36 |
0.00 |
1,467.36 |
0.00% |
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Interpretation and Translation CPC |
44.10 |
42.00 |
2.10 |
5.00% |
80.85 |
294.00 |
(213.15) |
-72.50% |
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Interpretation and Translation IGR Forum |
165.11 |
672.00 |
(506.89) |
-75.43% |
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 |
700.00 |
(700.00) |
-100.00% |
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Interpretation and Translation Unity meetings |
0.00 |
481.00 |
(481.00) |
-100.00% |
479.51 |
2,951.00 |
(2,471.49) |
-83.75% |
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Total Special Workers |
1,316.57 |
4,695.00 |
(3,378.43) |
-71.96% |
10,272.19 |
34,761.00 |
(24,488.81) |
-70.45% |
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Technology |
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Other Technology |
4.76 |
750.00 |
(745.24) |
-99.37% |
996.84 |
5,250.00 |
(4,253.16) |
-81.01% |
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Video Conferencing |
70.00 |
157.00 |
(87.00) |
-55.41% |
1,169.60 |
1,099.00 |
70.60 |
6.42% |
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Website Hosting/Management |
659.17 |
1,066.00 |
(406.83) |
-38.16% |
5,335.04 |
7,462.00 |
(2,126.96) |
-28.50% |
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Total Technology |
733.93 |
1,973.00 |
(1,239.07) |
-62.80% |
7,501.48 |
13,811.00 |
(6,309.52) |
-45.68% |
| Total Operating Expenses |
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2,056.85 |
8,477.00 |
(6,420.15) |
-75.74% |
25,975.86 |
66,169.00 |
(40,193.14) |
-60.74% |
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Operating Income / (Loss) |
10,248.25 |
3,723.00 |
6,525.25 |
175.27% |
51,895.16 |
12,131.00 |
39,764.16 |
327.79% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.41 |
0.00 |
0.41 |
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% |
(2,999.59) |
0.00 |
(2,999.59) |
0.00% |
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Net Revenue / (Loss) |
10,248.31 |
3,723.00 |
6,525.31 |
175.27% |
48,895.57 |
12,131.00 |
36,764.57 |
303.06% |
