财务更新 – 2025 年 10 月预算差异 – Online Intergroup of Alcoholics Anonymous
财务更新 – 2025 年 10 月预算差异
| 预算差异 |
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| OIAA 公司 |
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| 截至 2025 年 10 月 31 日的月度报告 |
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账户 |
2025 年 10 月 |
2025 年 10 月总体预算 |
差异 |
差异百分比 |
2025 年 1-10 月 |
2025 年 1-10 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 |
10,810.74 |
9,300.00 |
1,510.74 |
16.24% |
97,034.73 |
93,930.00 |
3,104.73 |
3.31% |
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第七传统 – 个人 |
828.55 |
700.00 |
128.55 |
18.36% |
5,746.99 |
7,070.00 |
(1,323.01) |
-18.71% |
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第七项传统 – 大会 |
1,285.80 |
0.00 |
1,285.80 |
0.00% |
3,572.82 |
0.00 |
3,572.82 |
0.00% |
| 总收入 |
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12,925.09 |
10,000.00 |
2,925.09 |
29.25% |
106,354.54 |
101,000.00 |
5,354.54 |
5.30% |
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毛利润 |
12,925.09 |
10,000.00 |
2,925.09 |
29.25% |
106,354.54 |
101,000.00 |
5,354.54 |
5.30% |
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| 运营费用 |
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行政管理 |
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会费 & 订阅费 |
0.00 |
40.00 |
(40.00) |
-100.00% |
0.00 |
420.00 |
(420.00) |
-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 |
0.00 |
0.00 |
0.00 |
0.00% |
12,208.80 |
8,407.00 |
3,801.80 |
45.22% |
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PayPal 手续费 |
163.63 |
171.00 |
(7.37) |
-4.31% |
1,349.49 |
1,725.00 |
(375.51) |
-21.77% |
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专业发展/培训 |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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专业服务费 |
55.00 |
50.00 |
5.00 |
10.00% |
550.05 |
600.00 |
(49.95) |
-8.33% |
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Stripe 费用 |
115.54 |
60.00 |
55.54 |
92.57% |
789.38 |
608.00 |
181.38 |
29.83% |
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行政管理总计 |
334.17 |
446.00 |
(111.83) |
-25.07% |
16,199.89 |
13,882.00 |
2,317.89 |
16.70% |
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活动 |
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会议费用 |
1,000.00 |
0.00 |
1,000.00 |
0.00% |
1,000.00 |
3,110.00 |
(2,110.00) |
-67.85% |
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大会 – 团结 |
0.00 |
0.00 |
0.00 |
0.00% |
3,579.99 |
3,329.00 |
250.99 |
7.54% |
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2025 年国际大会费用 |
173.25 |
0.00 |
173.25 |
0.00% |
118.79 |
950.00 |
(831.21) |
-87.50% |
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活动总计 |
1,173.25 |
0.00 |
1,173.25 |
0.00% |
4,698.78 |
7,389.00 |
(2,690.22) |
-36.41% |
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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 |
2,000.00 |
(2,000.00) |
-100.00% |
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董事会特殊工作人员 |
94.50 |
400.00 |
(305.50) |
-76.38% |
1,640.13 |
4,000.00 |
(2,359.87) |
-59.00% |
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技术特殊工作人员 |
1,650.00 |
2,100.00 |
(450.00) |
-21.43% |
12,568.49 |
21,000.00 |
(8,431.51) |
-40.15% |
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翻译组装/董事会 |
0.00 |
332.00 |
(332.00) |
-100.00% |
2,431.29 |
4,587.00 |
(2,155.71) |
-47.00% |
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翻译沟通 |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
900.00 |
(900.00) |
-100.00% |
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翻译约定 |
169.75 |
0.00 |
169.75 |
0.00% |
169.75 |
0.00 |
169.75 |
0.00% |
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翻译 CPC |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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翻译 IGR 论坛 |
165.11 |
592.00 |
(426.89) |
-72.11% |
1,536.81 |
2,368.00 |
(831.19) |
-35.10% |
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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 |
0.00 |
0.00 |
0.00% |
0.00 |
1,200.00 |
(1,200.00) |
-100.00% |
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翻译团结会议 |
306.78 |
294.00 |
12.78 |
4.35% |
2,935.65 |
2,946.00 |
(10.35) |
-0.35% |
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特殊工作人员总计 |
2,386.14 |
4,093.00 |
(1,706.86) |
-41.70% |
21,282.12 |
39,901.00 |
(18,618.88) |
-46.66% |
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技术 |
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数据库维护 |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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其他技术 |
6,720.41 |
2,600.00 |
4,120.41 |
158.48% |
31,834.14 |
29,000.00 |
2,834.14 |
9.77% |
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视频会议 |
70.00 |
66.00 |
4.00 |
6.06% |
1,186.70 |
1,500.00 |
(313.30) |
-20.89% |
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网站托管/管理 |
672.93 |
395.00 |
277.93 |
70.36% |
4,484.70 |
4,584.00 |
(99.30) |
-2.17% |
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技术总计 |
7,463.34 |
5,561.00 |
1,902.34 |
34.21% |
37,505.54 |
37,584.00 |
(78.46) |
-0.21% |
| 运营费用总计 |
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11,356.90 |
10,100.00 |
1,256.90 |
12.44% |
79,686.33 |
98,756.00 |
(19,069.67) |
-19.31% |
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营业收入 / (亏损) |
1,568.19 |
(100.00) |
1,668.19 |
1668.19% |
26,668.21 |
2,244.00 |
24,424.21 |
1088.42% |
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| 其他收入与支出 |
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其他收入 |
0.06 |
0.00 |
0.06 |
0.00% |
0.58 |
0.00 |
0.58 |
0.00% |
| 其他收入与支出总计 |
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0.06 |
0.00 |
0.06 |
0.00% |
0.58 |
0.00 |
0.58 |
0.00% |
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净收入 /（亏损） |
1,568.25 |
(100.00) |
1,668.25 |
1668.25% |
26,668.79 |
2,244.00 |
24,424.79 |
1088.45% |
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