Update For Finance – Jun 2024 – Online Intergroup of Alcoholics Anonymous

Budget Variance for Finance Meeting - 30 Jun 2024

Budget Variance
OIAA, Inc.
For the month ended June 30, 2024
Account Jun 2024 Jun 2024 Overall Budget Variance Variance % Jan-Jun 2024 Jan-Jun 2024 Overall Budget Variance Variance %
Revenue
7th Tradition – Group 6,735.23 4,500.00 2,235.23 49.67% 44,538.62 36,000.00 8,538.62 23.72%
7th Tradition – Individual 735.27 500.00 235.27 47.05% 3,686.75 4,000.00 (313.25) -7.83%
Total Revenue 7,470.50 5,000.00 2,470.50 49.41% 48,225.37 40,000.00 8,225.37 20.56%
Gross Profit 7,470.50 5,000.00 2,470.50 49.41% 48,225.37 40,000.00 8,225.37 20.56%
Operating Expenses
Administrative
Insurance 0.00 0.00 0.00 0.00% 922.00 1,099.00 (177.00) -16.11%
Mailing/Postage/Printing 0.00 0.00 0.00 0.00% 175.40 250.00 (74.60) -29.84%
Organizational Fees 0.00 0.00 0.00 0.00% 93.00 2,627.00 (2,534.00) -96.46%
Paypal Fees 150.03 150.00 0.03 0.02% 895.16 1,200.00 (304.84) -25.40%
Professional Development/Training 0.00 500.00 (500.00) -100.00% 90.00 600.00 (510.00) -85.00%
Professional Fees 42.00 42.00 0.00 0.00% 280.70 352.00 (71.30) -20.26%
Stripe Fees 41.99 0.00 41.99 0.00% 279.12 0.00 279.12 0.00%
Total Administrative 234.02 692.00 (457.98) -66.18% 2,735.38 6,128.00 (3,392.62) -55.36%
Events
Conference Expenses 0.00 0.00 0.00 0.00% 1,181.60 0.00 1,181.60 0.00%
Convention – Unity 0.00 0.00 0.00 0.00% 2,041.93 0.00 2,041.93 0.00%
2025 International Convention Costs 0.00 800.00 (800.00) -100.00% 0.00 800.00 (800.00) -100.00%
Total Events 0.00 800.00 (800.00) -100.00% 3,223.53 800.00 2,423.53 302.94%
Special Workers
Accounting/Bookkeeping 0.00 200.00 (200.00) -100.00% 0.00 1,200.00 (1,200.00) -100.00%
Database Maintenance 0.00 0.00 0.00 0.00% 0.00 1,250.00 (1,250.00) -100.00%
Tech Special Worker 1,312.50 2,500.00 (1,187.50) -47.50% 9,198.21 15,000.00 (5,801.79) -38.68%
Translation Assembly/Board 504.63 1,040.00 (535.37) -51.48% 1,258.33 5,720.00 (4,461.67) -78.00%
Translation Convention 0.00 800.00 (800.00) -100.00% 0.00 800.00 (800.00) -100.00%
Translation IGR Forum 0.00 0.00 0.00 0.00% 864.25 2,080.00 (1,215.75) -58.45%
Translation Unity meetings 140.85 563.00 (422.15) -74.98% 816.28 3,378.00 (2,561.72) -75.84%
Total Special Workers 1,957.98 5,103.00 (3,145.02) -61.63% 12,137.07 29,428.00 (17,290.93) -58.76%
Technology
Other Technology 0.00 2,500.00 (2,500.00) -100.00% 0.00 5,000.00 (5,000.00) -100.00%
Video Conferencing 289.70 182.00 107.70 59.18% 886.89 1,299.00 (412.11) -31.73%
Website Hosting/Management 883.91 595.00 288.91 48.56% 3,329.99 3,570.00 (240.01) -6.72%
Total Technology 1,173.61 3,277.00 (2,103.39) -64.19% 4,216.88 9,869.00 (5,652.12) -57.27%
Total Operating Expenses 3,365.61 9,872.00 (6,506.39) -65.91% 22,312.86 46,225.00 (23,912.14) -51.73%
Operating Income / (Loss) 4,104.89 (4,872.00) 8,976.89 184.25% 25,912.51 (6,225.00) 32,137.51 516.27%
Other Income and Expense
Other Income 0.05 0.00 0.05 0.00% 0.29 0.00 0.29 0.00%
Total Other Income and Expense 0.05 0.00 0.05 0.00% 0.29 0.00 0.29 0.00%
Net IncomeĀ  / (Loss) 4,104.94 (4,872.00) 8,976.94 184.26% 25,912.80 (6,225.00) 32,137.80 516.27%

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