| Budget Variance |
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| OIAA, Inc. |
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| For the month ended April 30, 2026 |
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Account |
Apr 2026 |
Apr 2026 Overall Budget |
Variance |
Variance % |
Jan-Apr 2026 |
Jan-Apr 2026 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
12,385.27 |
11,160.00 |
1,225.27 |
10.98% |
44,951.59 |
43,524.00 |
1,427.59 |
3.28% |
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7th Tradition – Individual |
395.00 |
840.00 |
(445.00) |
-52.98% |
1,765.50 |
3,276.00 |
(1,510.50) |
-46.11% |
| Total Revenue |
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12,780.27 |
12,000.00 |
780.27 |
6.50% |
46,717.09 |
46,800.00 |
(82.91) |
-0.18% |
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Gross Profit |
12,780.27 |
12,000.00 |
780.27 |
6.50% |
46,717.09 |
46,800.00 |
(82.91) |
-0.18% |
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| Operating Expenses |
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Administrative |
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Insurance |
0.00 |
700.00 |
(700.00) |
-100.00% |
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 |
41.00 |
837.00 |
(796.00) |
-95.10% |
74.00 |
3,348.00 |
(3,274.00) |
-97.79% |
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Paypal Fees |
164.48 |
205.00 |
(40.52) |
-19.77% |
593.05 |
820.00 |
(226.95) |
-27.68% |
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Professional Development/Training |
0.00 |
104.00 |
(104.00) |
-100.00% |
0.00 |
416.00 |
(416.00) |
-100.00% |
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Professional Fees |
55.00 |
58.00 |
(3.00) |
-5.17% |
220.00 |
232.00 |
(12.00) |
-5.17% |
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Stripe Fees |
83.11 |
72.00 |
11.11 |
15.43% |
330.50 |
288.00 |
42.50 |
14.76% |
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Total Administrative |
343.59 |
1,976.00 |
(1,632.41) |
-82.61% |
2,047.45 |
8,104.00 |
(6,056.55) |
-74.74% |
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Events |
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Convention – Unity |
0.00 |
3,533.00 |
(3,533.00) |
-100.00% |
0.00 |
4,066.00 |
(4,066.00) |
-100.00% |
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Total Events |
0.00 |
3,533.00 |
(3,533.00) |
-100.00% |
0.00 |
4,066.00 |
(4,066.00) |
-100.00% |
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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 |
3,200.00 |
(3,200.00) |
-100.00% |
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Tech Special Worker |
1,725.00 |
2,208.00 |
(483.00) |
-21.88% |
5,718.75 |
8,832.00 |
(3,113.25) |
-35.25% |
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Interpretation and Translation Assembly/Board |
40.00 |
392.00 |
(352.00) |
-89.80% |
40.00 |
1,568.00 |
(1,528.00) |
-97.45% |
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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 |
36.75 |
42.00 |
(5.25) |
-12.50% |
36.75 |
168.00 |
(131.25) |
-78.13% |
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Interpretation and Translation IGR Forum |
0.00 |
672.00 |
(672.00) |
-100.00% |
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 |
400.00 |
(284.15) |
-71.04% |
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Interpretation and Translation Unity meetings |
52.40 |
481.00 |
(428.60) |
-89.11% |
379.76 |
1,508.00 |
(1,128.24) |
-74.82% |
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Total Special Workers |
1,854.15 |
4,695.00 |
(2,840.85) |
-60.51% |
7,551.11 |
22,020.00 |
(14,468.89) |
-65.71% |
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Technology |
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Other Technology |
422.02 |
750.00 |
(327.98) |
-43.73% |
1,498.74 |
3,000.00 |
(1,501.26) |
-50.04% |
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Video Conferencing |
749.60 |
157.00 |
592.60 |
377.45% |
959.60 |
628.00 |
331.60 |
52.80% |
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Website Hosting/Management |
441.23 |
1,066.00 |
(624.77) |
-58.61% |
1,710.45 |
4,264.00 |
(2,553.55) |
-59.89% |
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Total Technology |
1,612.85 |
1,973.00 |
(360.15) |
-18.25% |
4,168.79 |
7,892.00 |
(3,723.21) |
-47.18% |
| Total Operating Expenses |
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3,810.59 |
12,177.00 |
(8,366.41) |
-68.71% |
13,767.35 |
42,082.00 |
(28,314.65) |
-67.28% |
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Operating Income / (Loss) |
8,969.68 |
(177.00) |
9,146.68 |
5167.62% |
32,949.74 |
4,718.00 |
28,231.74 |
598.38% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.23 |
0.00 |
0.23 |
0.00% |
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Distributions |
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Contributions |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
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Total Distributions |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
| Total Other Income and Expense |
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(2,999.94) |
0.00 |
(2,999.94) |
0.00% |
(2,999.77) |
0.00 |
(2,999.77) |
0.00% |
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Net Revenue / (Loss) |
5,969.74 |
(177.00) |
6,146.74 |
3472.73% |
29,949.97 |
4,718.00 |
25,231.97 |
534.80% |
