财务更新 – 2025 年 8 月预算差异 – Online Intergroup of Alcoholics Anonymous
财务更新 – 2025 年 8 月预算差异
| 预算差异 |
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| OIAA公司 |
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| 截至 2025 年 8 月 31 日 |
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账户 |
2025 年 8 月 |
2025 年 8 月总体预算 |
差异 |
差异 % |
2025 年 1 月至 8 月 |
2025 年 1 月至 8 月总体预算 |
差异 |
差异 % |
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| 收入 |
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第七个传统 – 小组 |
8,893.87 |
11,160.00 |
(2,266.13) |
-20.31% |
76,755.32 |
79,050.00 |
(2,294.68) |
-2.90% |
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第七个传统 – 个人 |
430.60 |
840.00 |
(409.40) |
-48.74% |
4,524.74 |
5,950.00 |
(1,425.26) |
-23.95% |
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第七项传统 – 大会 |
1,500.38 |
0.00 |
1,500.38 |
0.00% |
1,500.38 |
0.00 |
1,500.38 |
0.00% |
| 总收入 |
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10,824.85 |
12,000.00 |
(1,175.15) |
-9.79% |
82,780.44 |
85,000.00 |
(2,219.56) |
-2.61% |
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毛利润 |
10,824.85 |
12,000.00 |
(1,175.15) |
-9.79% |
82,780.44 |
85,000.00 |
(2,219.56) |
-2.61% |
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| 运营费用 |
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行政管理 |
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会费和订阅 |
0.00 |
40.00 |
(40.00) |
-100.00% |
0.00 |
340.00 |
(340.00) |
-100.00% |
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保险 |
0.00 |
0.00 |
0.00 |
0.00% |
568.98 |
972.00 |
(403.02) |
-41.46% |
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邮寄/邮资/印刷 |
0.00 |
0.00 |
0.00 |
0.00% |
733.19 |
650.00 |
83.19 |
12.80% |
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组织费用 |
230.00 |
330.00 |
(100.00) |
-30.30% |
12,208.80 |
8,307.00 |
3,901.80 |
46.97% |
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贝宝费用 |
134.28 |
205.00 |
(70.72) |
-34.50% |
1,012.57 |
1,451.00 |
(438.43) |
-30.22% |
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专业发展/培训 |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
375.00 |
(375.00) |
-100.00% |
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专业费用 |
47.00 |
50.00 |
(3.00) |
-6.00% |
427.68 |
500.00 |
(72.32) |
-14.46% |
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Stripe 费用 |
120.58 |
72.00 |
48.58 |
67.47% |
596.71 |
512.00 |
84.71 |
16.54% |
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行政管理总计 |
531.86 |
697.00 |
(165.14) |
-23.69% |
15,547.93 |
13,107.00 |
2,440.93 |
18.62% |
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活动 |
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大会 – 团结 |
80.50 |
0.00 |
80.50 |
0.00% |
3,500.00 |
3,329.00 |
171.00 |
5.14% |
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2025 年国际大会费用 |
0.00 |
0.00 |
0.00 |
0.00% |
(54.46) |
950.00 |
(1,004.46) |
-105.73% |
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活动总计 |
80.50 |
0.00 |
80.50 |
0.00% |
3,445.54 |
4,279.00 |
(833.46) |
-19.48% |
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特殊工作人员 |
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会计/簿记 |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,600.00 |
(1,600.00) |
-100.00% |
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董事会特殊工作人员 |
214.38 |
400.00 |
(185.62) |
-46.41% |
1,278.75 |
3,200.00 |
(1,921.25) |
-60.04% |
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技术特殊工作人员 |
2,863.49 |
2,100.00 |
763.49 |
36.36% |
10,318.49 |
16,800.00 |
(6,481.51) |
-38.58% |
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翻译组装/董事会 |
0.00 |
222.00 |
(222.00) |
-100.00% |
1,622.09 |
3,368.00 |
(1,745.91) |
-51.84% |
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翻译沟通 |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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翻译 CPC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
375.00 |
(375.00) |
-100.00% |
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翻译 IGR 论坛 |
0.00 |
0.00 |
0.00 |
0.00% |
1,371.70 |
1,776.00 |
(404.30) |
-22.76% |
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翻译 PAC |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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翻译技术 |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
1,200.00 |
(1,200.00) |
-100.00% |
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翻译团结会议 |
245.00 |
294.00 |
(49.00) |
-16.67% |
2,429.37 |
2,358.00 |
71.37 |
3.03% |
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特殊工作人员总计 |
3,322.87 |
3,666.00 |
(343.13) |
-9.36% |
17,020.40 |
31,877.00 |
(14,856.60) |
-46.61% |
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技术 |
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其他技术 |
8,109.30 |
2,600.00 |
5,509.30 |
211.90% |
13,180.33 |
23,800.00 |
(10,619.67) |
-44.62% |
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视频会议 |
57.10 |
66.00 |
(8.90) |
-13.48% |
1,046.70 |
1,368.00 |
(321.30) |
-23.49% |
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网站托管/管理 |
426.66 |
629.00 |
(202.34) |
-32.17% |
3,265.86 |
3,394.00 |
(128.14) |
-3.78% |
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技术总计 |
8,593.06 |
3,295.00 |
5,298.06 |
160.79% |
17,492.89 |
28,562.00 |
(11,069.11) |
-38.75% |
| 运营费用总计 |
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12,528.29 |
7,658.00 |
4,870.29 |
63.60% |
53,506.76 |
77,825.00 |
(24,318.24) |
-31.25% |
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营业收入 /（亏损） |
(1,703.44) |
4,342.00 |
(6,045.44) |
-139.23% |
29,273.68 |
7,175.00 |
22,098.68 |
308.00% |
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| 其他收入和支出 |
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其他收入 |
0.06 |
0.00 |
0.06 |
0.00% |
0.46 |
0.00 |
0.46 |
0.00% |
| 其他收入和支出总计 |
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0.06 |
0.00 |
0.06 |
0.00% |
0.46 |
0.00 |
0.46 |
0.00% |
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净收入 /（亏损） |
(1,703.38) |
4,342.00 |
(6,045.38) |
-139.23% |
29,274.14 |
7,175.00 |
22,099.14 |
308.00% |
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