财务更新 – 2024 年 12 月 – Online Intergroup of Alcoholics Anonymous
财务更新 – 2024 年 12 月
| 预算差异 |
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| OIAA公司 |
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| 截至 2024 年 12 月 31 日的月份 |
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账户 |
2024 年 12 月 |
2024 年 12 月总体预算 |
差异 |
差异 % |
2024 |
2024 年总体预算 |
差异 |
差异 % |
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| 收入 |
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第七个传统 – 小组 |
11,562.66 |
4,950.00 |
6,612.66 |
133.59% |
104,998.01 |
74,700.00 |
30,298.01 |
40.56% |
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第七个传统 – 个人 |
1,003.00 |
550.00 |
453.00 |
82.36% |
7,577.84 |
8,300.00 |
(722.16) |
-8.70% |
| 总收入 |
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12,565.66 |
5,500.00 |
7,065.66 |
128.47% |
112,575.85 |
83,000.00 |
29,575.85 |
35.63% |
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毛利润 |
12,565.66 |
5,500.00 |
7,065.66 |
128.47% |
112,575.85 |
83,000.00 |
29,575.85 |
35.63% |
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| 运营费用 |
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行政管理 |
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保险 |
0.00 |
0.00 |
0.00 |
0.00% |
922.00 |
1,099.00 |
(177.00) |
-16.11% |
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邮寄/邮资/印刷 |
5.53 |
0.00 |
5.53 |
0.00% |
194.99 |
250.00 |
(55.01) |
-22.00% |
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组织费用 |
0.00 |
500.00 |
(500.00) |
-100.00% |
4,574.50 |
5,227.00 |
(652.50) |
-12.48% |
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贝宝费用 |
179.15 |
165.00 |
14.15 |
8.58% |
1,796.22 |
2,490.00 |
(693.78) |
-27.86% |
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专业发展/培训 |
0.00 |
0.00 |
0.00 |
0.00% |
290.00 |
1,000.00 |
(710.00) |
-71.00% |
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专业费用 |
47.00 |
42.00 |
5.00 |
11.90% |
542.70 |
604.00 |
(61.30) |
-10.15% |
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Stripe 费用 |
68.47 |
0.00 |
68.47 |
0.00% |
744.91 |
0.00 |
744.91 |
0.00% |
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行政管理总计 |
300.15 |
707.00 |
(406.85) |
-57.55% |
9,065.32 |
10,670.00 |
(1,604.68) |
-15.04% |
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活动 |
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会议费用 |
0.00 |
0.00 |
0.00 |
0.00% |
5,637.60 |
6,000.00 |
(362.40) |
-6.04% |
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大会 – 团结 |
530.96 |
0.00 |
530.96 |
0.00% |
19,714.35 |
20,125.00 |
(410.65) |
-2.04% |
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2025 年国际大会费用 |
0.00 |
0.00 |
0.00 |
0.00% |
745.04 |
800.00 |
(54.96) |
-6.87% |
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活动总计 |
530.96 |
0.00 |
530.96 |
0.00% |
26,096.99 |
26,925.00 |
(828.01) |
-3.08% |
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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 |
2,400.00 |
(2,400.00) |
-100.00% |
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技术特殊工作人员 |
2,287.50 |
2,500.00 |
(212.50) |
-8.50% |
19,615.71 |
30,000.00 |
(10,384.29) |
-34.61% |
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翻译组装/董事会 |
743.75 |
1,040.00 |
(296.25) |
-28.49% |
2,651.15 |
9,360.00 |
(6,708.85) |
-71.68% |
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翻译约定 |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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翻译 IGR 论坛 |
0.00 |
0.00 |
0.00 |
0.00% |
1,277.00 |
4,160.00 |
(2,883.00) |
-69.30% |
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翻译技术 |
133.56 |
0.00 |
133.56 |
0.00% |
702.71 |
750.00 |
(47.29) |
-6.31% |
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翻译团结会议 |
102.90 |
567.00 |
(464.10) |
-81.85% |
1,955.58 |
6,760.00 |
(4,804.42) |
-71.07% |
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特殊工作人员总计 |
3,267.71 |
4,307.00 |
(1,039.29) |
-24.13% |
26,202.15 |
54,230.00 |
(28,027.85) |
-51.68% |
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技术 |
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数据库维护 |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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其他技术 |
1,026.30 |
2,500.00 |
(1,473.70) |
-58.95% |
4,806.30 |
10,000.00 |
(5,193.70) |
-51.94% |
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视频会议 |
50.00 |
182.00 |
(132.00) |
-72.53% |
1,186.89 |
2,591.00 |
(1,404.11) |
-54.19% |
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网站托管/管理 |
530.38 |
595.00 |
(64.62) |
-10.86% |
6,541.64 |
7,140.00 |
(598.36) |
-8.38% |
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技术总计 |
1,606.68 |
3,277.00 |
(1,670.32) |
-50.97% |
12,534.83 |
22,231.00 |
(9,696.17) |
-43.62% |
| 运营费用总计 |
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5,705.50 |
8,291.00 |
(2,585.50) |
-31.18% |
73,899.29 |
114,056.00 |
(40,156.71) |
-35.21% |
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营业收入 /（亏损） |
6,860.16 |
(2,791.00) |
9,651.16 |
345.80% |
38,676.56 |
(31,056.00) |
69,732.56 |
224.54% |
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| 其他收入和支出 |
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其他收入 |
0.05 |
0.00 |
0.05 |
0.00% |
0.59 |
0.00 |
0.59 |
0.00% |
| 其他收入和支出总计 |
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0.05 |
0.00 |
0.05 |
0.00% |
0.59 |
0.00 |
0.59 |
0.00% |
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净收入 /（亏损） |
6,860.21 |
(2,791.00) |
9,651.21 |
345.80% |
38,677.15 |
(31,056.00) |
69,733.15 |
224.54% |
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