Budget Variance for Finance Meeting - 30 Apr 2024
Budget Variance | |||||||||
OIAA, Inc. | |||||||||
For the month ended April 30, 2024 | |||||||||
Account | Apr 2024 | Apr 2024 Overall Budget | Variance | Variance % | Jan-Apr 2024 | Jan-Apr 2024 Overall Budget | Variance | Variance % | |
Revenue | |||||||||
7th Tradition – Group | 8,943.63 | 6,750.00 | 2,193.63 | 32.50% | 29,001.55 | 24,750.00 | 4,251.55 | 17.18% | |
7th Tradition – Individual | 787.63 | 750.00 | 37.63 | 5.02% | 2,554.65 | 2,750.00 | (195.35) | -7.10% | |
Total Revenue | 9,731.26 | 7,500.00 | 2,231.26 | 29.75% | 31,556.20 | 27,500.00 | 4,056.20 | 14.75% | |
Gross Profit | 9,731.26 | 7,500.00 | 2,231.26 | 29.75% | 31,556.20 | 27,500.00 | 4,056.20 | 14.75% | |
Operating Expenses | |||||||||
Administrative | |||||||||
Insurance | 576.00 | 0.00 | 576.00 | 0.00% | 576.00 | 1,099.00 | (523.00) | -47.59% | |
Mailing/Postage/Printing | 20.90 | 0.00 | 20.90 | 0.00% | 170.90 | 250.00 | (79.10) | -31.64% | |
Organizational Fees | 0.00 | 500.00 | (500.00) | -100.00% | 33.00 | 2,227.00 | (2,194.00) | -98.52% | |
Paypal Fees | 171.89 | 225.00 | (53.11) | -23.60% | 582.99 | 825.00 | (242.01) | -29.33% | |
Professional Fees | 42.00 | 142.00 | (100.00) | -70.42% | 196.70 | 268.00 | (71.30) | -26.60% | |
Stripe Fees | 22.50 | 0.00 | 22.50 | 0.00% | 207.71 | 0.00 | 207.71 | 0.00% | |
Total Administrative | 833.29 | 867.00 | (33.71) | -3.89% | 1,767.30 | 4,669.00 | (2,901.70) | -62.15% | |
Events | |||||||||
Convention – Unity | 0.00 | 0.00 | 0.00 | 0.00% | 2,041.93 | 0.00 | 2,041.93 | 0.00% | |
Total Events | 0.00 | 0.00 | 0.00 | 0.00% | 2,041.93 | 0.00 | 2,041.93 | 0.00% | |
Special Workers | |||||||||
Accounting/Bookkeeping | 0.00 | 200.00 | (200.00) | -100.00% | 0.00 | 800.00 | (800.00) | -100.00% | |
Tech Special Worker | 675.00 | 2,500.00 | (1,825.00) | -73.00% | 6,160.71 | 10,000.00 | (3,839.29) | -38.39% | |
Translation Assembly/Board | 0.00 | 520.00 | (520.00) | -100.00% | 753.70 | 4,420.00 | (3,666.30) | -82.95% | |
Translation IGR Forum | 278.30 | 1,040.00 | (761.70) | -73.24% | 838.30 | 2,080.00 | (1,241.70) | -59.70% | |
Translation Unity meetings | 78.15 | 563.00 | (484.85) | -86.12% | 603.93 | 2,252.00 | (1,648.07) | -73.18% | |
Total Special Workers | 1,031.45 | 4,823.00 | (3,791.55) | -78.61% | 8,356.64 | 19,552.00 | (11,195.36) | -57.26% | |
Technology | |||||||||
Other Technology | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 2,500.00 | (2,500.00) | -100.00% | |
Video Conferencing | 369.80 | 382.00 | (12.20) | -3.19% | 547.19 | 935.00 | (387.81) | -41.48% | |
Website Hosting/Management | 433.06 | 595.00 | (161.94) | -27.22% | 2,010.66 | 2,380.00 | (369.34) | -15.52% | |
Total Technology | 802.86 | 977.00 | (174.14) | -17.82% | 2,557.85 | 5,815.00 | (3,257.15) | -56.01% | |
Total Operating Expenses | 2,667.60 | 6,667.00 | (3,999.40) | -59.99% | 14,723.72 | 30,036.00 | (15,312.28) | -50.98% | |
Operating Income / (Loss) | 7,063.66 | 833.00 | 6,230.66 | 747.98% | 16,832.48 | (2,536.00) | 19,368.48 | 763.74% | |
Other Income and Expense | |||||||||
Other Income | 0.05 | 0.00 | 0.05 | 0.00% | 0.19 | 0.00 | 0.19 | 0.00% | |
Total Other Income and Expense | 0.05 | 0.00 | 0.05 | 0.00% | 0.19 | 0.00 | 0.19 | 0.00% | |
Net Income / (Loss) | 7,063.71 | 833.00 | 6,230.71 | 747.98% | 16,832.67 | (2,536.00) | 19,368.67 | 763.75% |