| Budget Variance |
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| OIAA, Inc. |
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| For the month ended December 31, 2025 |
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Account |
Dec 2025 |
Dec 2025 Overall Budget |
Variance |
Variance % |
2025 |
2025 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
9,088.24 |
11,160.00 |
(2,071.76) |
-18.56% |
116,675.86 |
114,855.00 |
1,820.86 |
1.59% |
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7th Tradition – Individual |
353.27 |
840.00 |
(486.73) |
-57.94% |
6,821.48 |
8,645.00 |
(1,823.52) |
-21.09% |
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7th Tradition – Convention |
0.00 |
0.00 |
0.00 |
0.00% |
5,988.84 |
0.00 |
5,988.84 |
0.00% |
| Total Revenue |
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9,441.51 |
12,000.00 |
(2,558.49) |
-21.32% |
129,486.18 |
123,500.00 |
5,986.18 |
4.85% |
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Gross Profit |
9,441.51 |
12,000.00 |
(2,558.49) |
-21.32% |
129,486.18 |
123,500.00 |
5,986.18 |
4.85% |
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| Operating Expenses |
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Administrative |
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Dues & Subscriptions |
0.00 |
40.00 |
(40.00) |
-100.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
568.98 |
972.00 |
(403.02) |
-41.46% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
733.19 |
650.00 |
83.19 |
12.80% |
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Organizational Fees |
0.00 |
0.00 |
0.00 |
0.00% |
12,208.80 |
8,407.00 |
3,801.80 |
45.22% |
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Paypal Fees |
169.19 |
204.00 |
(34.81) |
-17.06% |
1,749.47 |
2,107.00 |
(357.53) |
-16.97% |
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Professional Development/Training |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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Professional Fees |
55.00 |
50.00 |
5.00 |
10.00% |
660.05 |
700.00 |
(39.95) |
-5.71% |
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Stripe Fees |
43.59 |
72.00 |
(28.41) |
-39.46% |
927.60 |
743.00 |
184.60 |
24.85% |
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Total Administrative |
267.78 |
366.00 |
(98.22) |
-26.84% |
16,848.09 |
14,579.00 |
2,269.09 |
15.56% |
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Events |
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Conference Expenses |
860.15 |
0.00 |
860.15 |
0.00% |
1,860.15 |
7,110.00 |
(5,249.85) |
-73.84% |
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Convention – Unity |
0.00 |
0.00 |
0.00 |
0.00% |
16,755.74 |
33,371.00 |
(16,615.26) |
-49.79% |
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2025 International Convention Costs |
0.00 |
0.00 |
0.00 |
0.00% |
138.04 |
950.00 |
(811.96) |
-85.47% |
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Total Events |
860.15 |
0.00 |
860.15 |
0.00% |
18,753.93 |
41,431.00 |
(22,677.07) |
-54.73% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
2,400.00 |
(2,400.00) |
-100.00% |
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Board Special Worker |
0.00 |
400.00 |
(400.00) |
-100.00% |
1,640.13 |
4,800.00 |
(3,159.87) |
-65.83% |
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Tech Special Worker |
750.00 |
2,100.00 |
(1,350.00) |
-64.29% |
14,143.49 |
25,200.00 |
(11,056.51) |
-43.88% |
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Translation Assembly/Board |
280.21 |
887.00 |
(606.79) |
-68.41% |
2,711.50 |
5,696.00 |
(2,984.50) |
-52.40% |
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Translation Communications |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
1,000.00 |
(1,000.00) |
-100.00% |
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Translation Convention |
331.99 |
0.00 |
331.99 |
0.00% |
8,755.82 |
0.00 |
8,755.82 |
0.00% |
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Translation CPC |
26.60 |
0.00 |
26.60 |
0.00% |
49.88 |
500.00 |
(450.12) |
-90.02% |
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Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
1,536.81 |
2,368.00 |
(831.19) |
-35.10% |
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Translation PAC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Translation Technology |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,600.00 |
(1,600.00) |
-100.00% |
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Translation Unity meetings |
215.60 |
294.00 |
(78.40) |
-26.67% |
3,195.35 |
3,534.00 |
(338.65) |
-9.58% |
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Total Special Workers |
1,604.40 |
3,931.00 |
(2,326.60) |
-59.19% |
32,032.98 |
47,498.00 |
(15,465.02) |
-32.56% |
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Technology |
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Database Maintenance |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Other Technology |
189.82 |
600.00 |
(410.18) |
-68.36% |
38,966.55 |
32,200.00 |
6,766.55 |
21.01% |
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Video Conferencing |
70.00 |
266.00 |
(196.00) |
-73.68% |
1,326.70 |
1,832.00 |
(505.30) |
-27.58% |
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Website Hosting/Management |
418.44 |
395.00 |
23.44 |
5.93% |
5,334.47 |
5,374.00 |
(39.53) |
-0.74% |
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Total Technology |
678.26 |
1,261.00 |
(582.74) |
-46.21% |
45,627.72 |
41,906.00 |
3,721.72 |
8.88% |
| Total Operating Expenses |
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3,410.59 |
5,558.00 |
(2,147.41) |
-38.64% |
113,262.72 |
145,414.00 |
(32,151.28) |
-22.11% |
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Operating Income / (Loss) |
6,030.92 |
6,442.00 |
(411.08) |
-6.38% |
16,223.46 |
(21,914.00) |
38,137.46 |
174.03% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.70 |
0.00 |
0.70 |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
0.70 |
0.00 |
0.70 |
0.00% |
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Net Revenue / (Loss) |
6,030.98 |
6,442.00 |
(411.02) |
-6.38% |
16,224.16 |
(21,914.00) |
38,138.16 |
174.04% |
