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

Budget Variance for Finance Meeting - 31 May 2024

Budget Variance
OIAA, Inc.
For the month ended May 31, 2024
Account May 2024 May 2024 Overall Budget Variance Variance % Jan-May 2024 Jan-May 2024 Overall Budget Variance Variance %
Revenue
7th Tradition – Group 8,801.84 6,750.00 2,051.84 30.40% 37,803.39 31,500.00 6,303.39 20.01%
7th Tradition – Individual 396.83 750.00 (353.17) -47.09% 2,951.48 3,500.00 (548.52) -15.67%
Total Revenue 9,198.67 7,500.00 1,698.67 22.65% 40,754.87 35,000.00 5,754.87 16.44%
Gross Profit 9,198.67 7,500.00 1,698.67 22.65% 40,754.87 35,000.00 5,754.87 16.44%
Operating Expenses
Administrative
Insurance 346.00 0.00 346.00 0.00% 922.00 1,099.00 (177.00) -16.11%
Mailing/Postage/Printing 4.50 0.00 4.50 0.00% 175.40 250.00 (74.60) -29.84%
Organizational Fees 60.00 400.00 (340.00) -85.00% 93.00 2,627.00 (2,534.00) -96.46%
Paypal Fees 162.14 225.00 (62.86) -27.94% 745.13 1,050.00 (304.87) -29.04%
Professional Development/Training 90.00 100.00 (10.00) -10.00% 90.00 100.00 (10.00) -10.00%
Professional Fees 42.00 42.00 0.00 0.00% 238.70 310.00 (71.30) -23.00%
Stripe Fees 29.42 0.00 29.42 0.00% 237.13 0.00 237.13 0.00%
Total Administrative 734.06 767.00 (32.94) -4.29% 2,501.36 5,436.00 (2,934.64) -53.99%
Events
Conference Expenses 1,181.60 0.00 1,181.60 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%
Total Events 1,181.60 0.00 1,181.60 0.00% 3,223.53 0.00 3,223.53 0.00%
Special Workers
Accounting/Bookkeeping 0.00 200.00 (200.00) -100.00% 0.00 1,000.00 (1,000.00) -100.00%
Database Maintenance 0.00 1,250.00 (1,250.00) -100.00% 0.00 1,250.00 (1,250.00) -100.00%
Tech Special Worker 1,725.00 2,500.00 (775.00) -31.00% 7,885.71 12,500.00 (4,614.29) -36.91%
Translation Assembly/Board 0.00 260.00 (260.00) -100.00% 753.70 4,680.00 (3,926.30) -83.90%
Translation IGR Forum 25.95 0.00 25.95 0.00% 864.25 2,080.00 (1,215.75) -58.45%
Translation Unity meetings 71.50 563.00 (491.50) -87.30% 675.43 2,815.00 (2,139.57) -76.01%
Total Special Workers 1,822.45 4,773.00 (2,950.55) -61.82% 10,179.09 24,325.00 (14,145.91) -58.15%
Technology
Other Technology 0.00 0.00 0.00 0.00% 0.00 2,500.00 (2,500.00) -100.00%
Video Conferencing 50.00 182.00 (132.00) -72.53% 597.19 1,117.00 (519.81) -46.54%
Website Hosting/Management 435.42 595.00 (159.58) -26.82% 2,446.08 2,975.00 (528.92) -17.78%
Total Technology 485.42 777.00 (291.58) -37.53% 3,043.27 6,592.00 (3,548.73) -53.83%
Total Operating Expenses 4,223.53 6,317.00 (2,093.47) -33.14% 18,947.25 36,353.00 (17,405.75) -47.88%
Operating Income / (Loss) 4,975.14 1,183.00 3,792.14 320.55% 21,807.62 (1,353.00) 23,160.62 1711.80%
Other Income and Expense
Other Income 0.05 0.00 0.05 0.00% 0.24 0.00 0.24 0.00%
Total Other Income and Expense 0.05 0.00 0.05 0.00% 0.24 0.00 0.24 0.00%
Net Income / (Loss) 4,975.19 1,183.00 3,792.19 320.56% 21,807.86 (1,353.00) 23,160.86 1711.82%

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