财务委员会最新情况 – 2023年6月 – Online Intergroup of Alcoholics Anonymous
财务委员会最新情况 – 2023年6月
| 预算差异 |
| OIAA 公司 |
| 截至 2023 年 6 月 30 日的月份 |
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账户 |
2023 年 6 月 |
2023 年 6 月总体预算 |
差异 |
差异百分比 |
2023 年 1 月至 6 月 |
2023 年 1 月至 6 月总体预算 |
差异 |
差异百分比 |
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| 收入 |
|
第七传统 – 小组 |
4,072.93 |
1,759.00 |
2,313.93 |
131.55% |
28,614.64 |
9,770.00 |
18,844.64 |
192.88% |
|
第七传统 – 个人 |
689.00 |
1,172.00 |
(483.00) |
-41.21% |
10,757.34 |
6,511.00 |
4,246.34 |
65.22% |
| 总收入 |
|
4,761.93 |
2,931.00 |
1,830.93 |
62.47% |
39,371.98 |
16,281.00 |
23,090.98 |
141.83% |
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毛利润 |
4,761.93 |
2,931.00 |
1,830.93 |
62.47% |
39,371.98 |
16,281.00 |
23,090.98 |
141.83% |
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| 运营费用 |
|
行政管理 |
|
银行服务费 |
0.00 |
8.00 |
(8.00) |
-100.00% |
8.00 |
48.00 |
(40.00) |
-83.33% |
|
会费 & 订阅费 |
0.00 |
40.00 |
(40.00) |
-100.00% |
200.00 |
240.00 |
(40.00) |
-16.67% |
|
保险 |
0.00 |
54.00 |
(54.00) |
-100.00% |
549.00 |
324.00 |
225.00 |
69.44% |
|
邮寄/邮资/印刷 |
0.00 |
0.00 |
0.00 |
0.00% |
75.31 |
150.00 |
(74.69) |
-49.79% |
|
组织费用 |
60.00 |
42.00 |
18.00 |
42.86% |
153.25 |
252.00 |
(98.75) |
-39.19% |
|
PayPal 手续费 |
150.54 |
77.00 |
73.54 |
95.51% |
1,147.65 |
462.00 |
685.65 |
148.41% |
|
专业发展/培训 |
0.00 |
42.00 |
(42.00) |
-100.00% |
0.00 |
252.00 |
(252.00) |
-100.00% |
|
专业服务费 |
62.06 |
63.00 |
(0.94) |
-1.49% |
405.03 |
573.00 |
(167.97) |
-29.31% |
|
用品 |
0.00 |
0.00 |
0.00 |
0.00% |
56.60 |
0.00 |
56.60 |
0.00% |
|
行政管理总计 |
272.60 |
326.00 |
(53.40) |
-16.38% |
2,594.84 |
2,301.00 |
293.84 |
12.77% |
|
活动 |
|
会议费用 |
383.36 |
500.00 |
(116.64) |
-23.33% |
1,983.06 |
3,000.00 |
(1,016.94) |
-33.90% |
|
大会费用 |
145.83 |
146.00 |
(0.17) |
-0.12% |
874.98 |
876.00 |
(1.02) |
-0.12% |
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活动总计 |
529.19 |
646.00 |
(116.81) |
-18.08% |
2,858.04 |
3,876.00 |
(1,017.96) |
-26.26% |
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特殊工作人员 |
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会计/簿记 |
200.00 |
200.00 |
0.00 |
0.00% |
700.00 |
1,200.00 |
(500.00) |
-41.67% |
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数据库维护 |
800.00 |
200.00 |
600.00 |
300.00% |
1,600.00 |
1,200.00 |
400.00 |
33.33% |
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翻译/手语服务 |
750.00 |
1,027.00 |
(277.00) |
-26.97% |
3,640.00 |
4,362.00 |
(722.00) |
-16.55% |
|
特殊工作人员总计 |
1,750.00 |
1,427.00 |
323.00 |
22.63% |
5,940.00 |
6,762.00 |
(822.00) |
-12.16% |
|
技术 |
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电子邮件和协作 |
0.00 |
100.00 |
(100.00) |
-100.00% |
0.00 |
600.00 |
(600.00) |
-100.00% |
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其他技术 |
87.00 |
100.00 |
(13.00) |
-13.00% |
386.28 |
600.00 |
(213.72) |
-35.62% |
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视频会议 |
50.00 |
83.00 |
(33.00) |
-39.76% |
349.90 |
648.00 |
(298.10) |
-46.00% |
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网站托管/管理 |
5,123.50 |
250.00 |
4,873.50 |
1949.40% |
7,513.36 |
1,500.00 |
6,013.36 |
400.89% |
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技术总计 |
5,260.50 |
533.00 |
4,727.50 |
886.96% |
8,249.54 |
3,348.00 |
4,901.54 |
146.40% |
| 运营费用总计 |
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7,812.29 |
2,932.00 |
4,880.29 |
166.45% |
19,642.42 |
16,287.00 |
3,355.42 |
20.60% |
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营业收入 / (亏损) |
(3,050.36) |
(1.00) |
(3,049.36) |
-304936.00% |
19,729.56 |
(6.00) |
19,735.56 |
328926.00% |
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| 其他收入与支出 |
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其他收入 |
0.05 |
0.00 |
0.05 |
0.00% |
0.19 |
0.00 |
0.19 |
0.00% |
|
分配 |
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AA 全国技术研讨会捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
(2,357.00) |
2,357.00 |
100.00% |
|
AA GSO 捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(7,070.00) |
(7,070.00) |
0.00 |
0.00% |
|
GV 传递信息捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
国际文献基金捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
TIAA 捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
分配总额 |
0.00 |
0.00 |
0.00 |
0.00% |
(21,209.00) |
(23,566.00) |
2,357.00 |
10.00% |
| 其他收入与支出总计 |
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0.05 |
0.00 |
0.05 |
0.00% |
(21,208.81) |
(23,566.00) |
2,357.19 |
10.00% |
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净收入/（损失） |
(3,050.31) |
(1.00) |
(3,049.31) |
-304931.00% |
(1,479.25) |
(23,572.00) |
22,092.75 |
93.72% |
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