财务更新 – 2024 年 1 月 – Online Intergroup of Alcoholics Anonymous
财务更新 – 2024 年 1 月
| 预算差异 |
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| OIAA 公司 |
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| 截至 2024 年 1 月 31 日的月份 |
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账户 |
2024 年 1 月 |
2024 年 1 月总体预算 |
差异 |
差异百分比 |
2024 年 1 月 |
2024 年 1 月总体预算 |
差异 |
差异百分比 |
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| 收入 |
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第七传统 – 小组 |
7,878.92 |
6,750.00 |
1,128.92 |
16.72% |
7,878.92 |
6,750.00 |
1,128.92 |
16.72% |
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第七传统 – 个人 |
580.00 |
750.00 |
(170.00) |
-22.67% |
580.00 |
750.00 |
(170.00) |
-22.67% |
| 总收入 |
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8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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毛利润 |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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| 运营费用 |
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行政管理 |
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邮寄/邮资/印刷 |
0.00 |
250.00 |
(250.00) |
-100.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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组织费用 |
33.00 |
727.00 |
(694.00) |
-95.46% |
33.00 |
727.00 |
(694.00) |
-95.46% |
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PayPal 手续费 |
213.60 |
225.00 |
(11.40) |
-5.07% |
213.60 |
225.00 |
(11.40) |
-5.07% |
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专业服务费 |
70.70 |
42.00 |
28.70 |
68.33% |
70.70 |
42.00 |
28.70 |
68.33% |
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Stripe 费用 |
2.85 |
0.00 |
2.85 |
0.00% |
2.85 |
0.00 |
2.85 |
0.00% |
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行政管理总计 |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
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活动 |
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大会 – 团结 |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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活动总计 |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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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 |
200.00 |
(200.00) |
-100.00% |
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技术特殊工作人员 |
1,465.71 |
2,500.00 |
(1,034.29) |
-41.37% |
1,465.71 |
2,500.00 |
(1,034.29) |
-41.37% |
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翻译组装/董事会 |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
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翻译 IGR 论坛 |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
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翻译团结会议 |
0.00 |
563.00 |
(563.00) |
-100.00% |
0.00 |
563.00 |
(563.00) |
-100.00% |
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特殊工作人员总计 |
1,745.71 |
5,343.00 |
(3,597.29) |
-67.33% |
1,745.71 |
5,343.00 |
(3,597.29) |
-67.33% |
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技术 |
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视频会议 |
50.00 |
189.00 |
(139.00) |
-73.54% |
50.00 |
189.00 |
(139.00) |
-73.54% |
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网站托管/管理 |
632.02 |
595.00 |
37.02 |
6.22% |
632.02 |
595.00 |
37.02 |
6.22% |
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技术总计 |
682.02 |
784.00 |
(101.98) |
-13.01% |
682.02 |
784.00 |
(101.98) |
-13.01% |
| 运营费用总计 |
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4,789.81 |
7,371.00 |
(2,581.19) |
-35.02% |
4,789.81 |
7,371.00 |
(2,581.19) |
-35.02% |
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营业收入 / (亏损) |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
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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% |
0.05 |
0.00 |
0.05 |
0.00% |
| 其他收入与支出总计 |
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0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
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净收入/（损失） |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
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