Budget Variance for Finance Meeting - 31 Jan 2024
Budget Variance | |||||||||
OIAA, Inc. | |||||||||
For the month ended January 31, 2024 | |||||||||
Account | Jan 2024 | Jan 2024 Overall Budget | Variance | Variance % | Jan 2024 | Jan 2024 Overall Budget | Variance | Variance % | |
Revenue | |||||||||
7th Tradition – Group | 7,878.92 | 6,750.00 | 1,128.92 | 16.72% | 7,878.92 | 6,750.00 | 1,128.92 | 16.72% | |
7th Tradition – Individual | 580.00 | 750.00 | (170.00) | -22.67% | 580.00 | 750.00 | (170.00) | -22.67% | |
Total Revenue | 8,458.92 | 7,500.00 | 958.92 | 12.79% | 8,458.92 | 7,500.00 | 958.92 | 12.79% | |
Gross Profit | 8,458.92 | 7,500.00 | 958.92 | 12.79% | 8,458.92 | 7,500.00 | 958.92 | 12.79% | |
Operating Expenses | |||||||||
Administrative | |||||||||
Mailing/Postage/Printing | 0.00 | 250.00 | (250.00) | -100.00% | 0.00 | 250.00 | (250.00) | -100.00% | |
Organizational Fees | 33.00 | 727.00 | (694.00) | -95.46% | 33.00 | 727.00 | (694.00) | -95.46% | |
Paypal Fees | 213.60 | 225.00 | (11.40) | -5.07% | 213.60 | 225.00 | (11.40) | -5.07% | |
Professional Fees | 70.70 | 42.00 | 28.70 | 68.33% | 70.70 | 42.00 | 28.70 | 68.33% | |
Stripe Fees | 2.85 | 0.00 | 2.85 | 0.00% | 2.85 | 0.00 | 2.85 | 0.00% | |
Total Administrative | 320.15 | 1,244.00 | (923.85) | -74.26% | 320.15 | 1,244.00 | (923.85) | -74.26% | |
Events | |||||||||
Convention – Unity | 2,041.93 | 0.00 | 2,041.93 | 0.00% | 2,041.93 | 0.00 | 2,041.93 | 0.00% | |
Total Events | 2,041.93 | 0.00 | 2,041.93 | 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 | 200.00 | (200.00) | -100.00% | |
Tech Special Worker | 1,465.71 | 2,500.00 | (1,034.29) | -41.37% | 1,465.71 | 2,500.00 | (1,034.29) | -41.37% | |
Translation Assembly/Board | 0.00 | 1,040.00 | (1,040.00) | -100.00% | 0.00 | 1,040.00 | (1,040.00) | -100.00% | |
Translation IGR Forum | 280.00 | 1,040.00 | (760.00) | -73.08% | 280.00 | 1,040.00 | (760.00) | -73.08% | |
Translation Unity meetings | 0.00 | 563.00 | (563.00) | -100.00% | 0.00 | 563.00 | (563.00) | -100.00% | |
Total Special Workers | 1,745.71 | 5,343.00 | (3,597.29) | -67.33% | 1,745.71 | 5,343.00 | (3,597.29) | -67.33% | |
Technology | |||||||||
Video Conferencing | 50.00 | 189.00 | (139.00) | -73.54% | 50.00 | 189.00 | (139.00) | -73.54% | |
Website Hosting/Management | 632.02 | 595.00 | 37.02 | 6.22% | 632.02 | 595.00 | 37.02 | 6.22% | |
Total Technology | 682.02 | 784.00 | (101.98) | -13.01% | 682.02 | 784.00 | (101.98) | -13.01% | |
Total Operating Expenses | 4,789.81 | 7,371.00 | (2,581.19) | -35.02% | 4,789.81 | 7,371.00 | (2,581.19) | -35.02% | |
Operating Income / (Loss) | 3,669.11 | 129.00 | 3,540.11 | 2744.27% | 3,669.11 | 129.00 | 3,540.11 | 2744.27% | |
Other Income and Expense | |||||||||
Other Income | 0.05 | 0.00 | 0.05 | 0.00% | 0.05 | 0.00 | 0.05 | 0.00% | |
Total Other Income and Expense | 0.05 | 0.00 | 0.05 | 0.00% | 0.05 | 0.00 | 0.05 | 0.00% | |
Net Income / (Loss) | 3,669.16 | 129.00 | 3,540.16 | 2744.31% | 3,669.16 | 129.00 | 3,540.16 | 2744.31% |