Mise à jour des finances – Juin 2024
| Écart budgétaire | |||||||||
| OIAA, Inc. | |||||||||
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Pour le mois se terminant le 30 juin 2024
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| Compte | Juin 2024 | Budget global juin 2024 | Écart | Écart % | Jan-juin 2024 | Budget global jan-juin 2024 | Écart | Écart % | |
| Revenu | |||||||||
| 7e tradition – groupe | 6,682.16 | 4,500.00 | 2,182.16 | 48.49% | 44,485.55 | 36,000.00 | 8,485.55 | 23.57% | |
| 7e tradition – individuel | 735.27 | 500.00 | 235.27 | 47.05% | 3,686.75 | 4,000.00 | (313.25) | -7.83% | |
| Revenu total | 7,417.43 | 5,000.00 | 2,417.43 | 48.35% | 48,172.30 | 40,000.00 | 8,172.30 | 20.43% | |
| Bénéfice brut | 7,417.43 | 5,000.00 | 2,417.43 | 48.35% | 48,172.30 | 40,000.00 | 8,172.30 | 20.43% | |
| Frais de fonctionnement | |||||||||
| Administratif | |||||||||
| Assurance | 0.00 | 0.00 | 0.00 | 0.00% | 922.00 | 1,099.00 | (177.00) | -16.11% | |
| Envoi/affranchissement/impression | 0.00 | 0.00 | 0.00 | 0.00% | 175.40 | 250.00 | (74.60) | -29.84% | |
| Frais organisationnels | 0.00 | 0.00 | 0.00 | 0.00% | 93.00 | 2,627.00 | (2,534.00) | -96.46% | |
| Frais Paypal | 150.03 | 150.00 | 0.03 | 0.02% | 895.16 | 1,200.00 | (304.84) | -25.40% | |
| Perfectionnement/formation professionnels | 0.00 | 500.00 | (500.00) | -100.00% | 90.00 | 600.00 | (510.00) | -85.00% | |
| Honoraires professionnels | 42.00 | 42.00 | 0.00 | 0.00% | 280.70 | 352.00 | (71.30) | -20.26% | |
| Frais Stripe | 41.99 | 0.00 | 41.99 | 0.00% | 279.12 | 0.00 | 279.12 | 0.00% | |
| Total des frais administratifs | 234.02 | 692.00 | (457.98) | -66.18% | 2,735.38 | 6,128.00 | (3,392.62) | -55.36% | |
| Événements | |||||||||
| Frais de conférence | 0.00 | 0.00 | 0.00 | 0.00% | 1,181.60 | 0.00 | 1,181.60 | 0.00% | |
| Congrès – Unité | 0.00 | 0.00 | 0.00 | 0.00% | 2,041.93 | 0.00 | 2,041.93 | 0.00% | |
| Coûts du congrès international 2025 | 0.00 | 800.00 | (800.00) | -100.00% | 0.00 | 800.00 | (800.00) | -100.00% | |
| Total des événements | 0.00 | 800.00 | (800.00) | -100.00% | 3,223.53 | 800.00 | 2,423.53 | 302.94% | |
| Travailleurs spéciaux | |||||||||
| Comptabilité/tenue de livres | 0.00 | 200.00 | (200.00) | -100.00% | 0.00 | 1,200.00 | (1,200.00) | -100.00% | |
| Maintenance de la base de données | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 1,250.00 | (1,250.00) | -100.00% | |
| Travailleur spécial technique | 1,312.50 | 2,500.00 | (1,187.50) | -47.50% | 9,198.21 | 15,000.00 | (5,801.79) | -38.68% | |
| Traduction assemblée/conseil | 504.63 | 1,040.00 | (535.37) | -51.48% | 1,258.33 | 5,720.00 | (4,461.67) | -78.00% | |
| Convention de traduction | 0.00 | 800.00 | (800.00) | -100.00% | 0.00 | 800.00 | (800.00) | -100.00% | |
| Traduction forum IGR | 0.00 | 0.00 | 0.00 | 0.00% | 864.25 | 2,080.00 | (1,215.75) | -58.45% | |
| Traduction réunions d’Unité | 140.85 | 563.00 | (422.15) | -74.98% | 816.28 | 3,378.00 | (2,561.72) | -75.84% | |
| Total des travailleurs spéciaux | 1,957.98 | 5,103.00 | (3,145.02) | -61.63% | 12,137.07 | 29,428.00 | (17,290.93) | -58.76% | |
| Technologie | |||||||||
| Autres technologies | 0.00 | 2,500.00 | (2,500.00) | -100.00% | 0.00 | 5,000.00 | (5,000.00) | -100.00% | |
| Visioconférence | 289.70 | 182.00 | 107.70 | 59.18% | 886.89 | 1,299.00 | (412.11) | -31.73% | |
| Hébergement/gestion de site Web | 883.91 | 595.00 | 288.91 | 48.56% | 3,329.99 | 3,570.00 | (240.01) | -6.72% | |
| Total des technologies | 1,173.61 | 3,277.00 | (2,103.39) | -64.19% | 4,216.88 | 9,869.00 | (5,652.12) | -57.27% | |
| Total des frais de fonctionnement | 3,365.61 | 9,872.00 | (6,506.39) | -65.91% | 22,312.86 | 46,225.00 | (23,912.14) | -51.73% | |
| Revenu d’exploitation / (perte) | 4,051.82 | (4,872.00) | 8,923.82 | 183.17% | 25,859.44 | (6,225.00) | 32,084.44 | 515.41% | |
| Autres revenus et dépenses | |||||||||
| Autres revenus | 0.05 | 0.00 | 0.05 | 0.00% | 0.29 | 0.00 | 0.29 | 0.00% | |
| Total des autres revenus et dépenses | 0.05 | 0.00 | 0.05 | 0.00% | 0.29 | 0.00 | 0.29 | 0.00% | |
| Revenu net / (perte) | 4,051.87 | (4,872.00) | 8,923.87 | 183.17% | 25,859.73 | (6,225.00) | 32,084.73 | 515.42% |
