2024 年 9 月财务更新 – Online Intergroup of Alcoholics Anonymous
2024 年 9 月财务更新
| 预算差异 |
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| OIAA 公司 |
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| 截至 2024 年 9 月 30 日的月份 |
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账户 |
2024 年 9 月 |
2024 年 9 月总体预算 |
差异 |
差异百分比 |
2024 年 1 月至 9 月 |
2024 年 1 月至 9 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 |
6,915.28 |
4,950.00 |
1,965.28 |
39.70% |
71,968.41 |
55,350.00 |
16,618.41 |
30.02% |
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第七传统 – 个人 |
488.02 |
550.00 |
(61.98) |
-11.27% |
5,220.71 |
6,150.00 |
(929.29) |
-15.11% |
| 总收入 |
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7,403.30 |
5,500.00 |
1,903.30 |
34.61% |
77,189.12 |
61,500.00 |
15,689.12 |
25.51% |
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毛利润 |
7,403.30 |
5,500.00 |
1,903.30 |
34.61% |
77,189.12 |
61,500.00 |
15,689.12 |
25.51% |
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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 |
0.00 |
0.00 |
0.00 |
0.00% |
188.46 |
250.00 |
(61.54) |
-24.62% |
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组织费用 |
0.00 |
400.00 |
(400.00) |
-100.00% |
2,593.00 |
3,827.00 |
(1,234.00) |
-32.24% |
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PayPal 手续费 |
127.86 |
165.00 |
(37.14) |
-22.51% |
1,315.60 |
1,845.00 |
(529.40) |
-28.69% |
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专业发展/培训 |
0.00 |
100.00 |
(100.00) |
-100.00% |
290.00 |
900.00 |
(610.00) |
-67.78% |
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专业服务费 |
42.00 |
42.00 |
0.00 |
0.00% |
406.70 |
478.00 |
(71.30) |
-14.92% |
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Stripe 费用 |
45.11 |
0.00 |
45.11 |
0.00% |
475.53 |
0.00 |
475.53 |
0.00% |
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行政管理总计 |
214.97 |
707.00 |
(492.03) |
-69.59% |
6,191.29 |
8,399.00 |
(2,207.71) |
-26.29% |
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活动 |
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会议费用 |
2,121.30 |
3,000.00 |
(878.70) |
-29.29% |
5,637.60 |
3,000.00 |
2,637.60 |
87.92% |
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大会 – 团结 |
0.00 |
0.00 |
0.00 |
0.00% |
2,301.33 |
0.00 |
2,301.33 |
0.00% |
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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 |
2,121.30 |
3,000.00 |
(878.70) |
-29.29% |
8,683.97 |
3,800.00 |
4,883.97 |
128.53% |
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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 |
1,800.00 |
(1,800.00) |
-100.00% |
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数据库维护 |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,250.00 |
(1,250.00) |
-100.00% |
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技术特殊工作人员 |
1,837.50 |
2,500.00 |
(662.50) |
-26.50% |
14,395.71 |
22,500.00 |
(8,104.29) |
-36.02% |
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翻译组装/董事会 |
649.07 |
1,040.00 |
(390.93) |
-37.59% |
1,907.40 |
7,540.00 |
(5,632.60) |
-74.70% |
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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 |
3,120.00 |
(1,843.00) |
-59.07% |
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翻译技术 |
0.00 |
0.00 |
0.00 |
0.00% |
126.00 |
300.00 |
(174.00) |
-58.00% |
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翻译团结会议 |
191.19 |
563.00 |
(371.81) |
-66.04% |
1,454.28 |
5,067.00 |
(3,612.72) |
-71.30% |
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特殊工作人员总计 |
2,677.76 |
4,303.00 |
(1,625.24) |
-37.77% |
19,160.39 |
42,377.00 |
(23,216.61) |
-54.79% |
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技术 |
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其他技术 |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
675.00 |
7,500.00 |
(6,825.00) |
-91.00% |
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视频会议 |
50.00 |
182.00 |
(132.00) |
-72.53% |
1,036.89 |
1,845.00 |
(808.11) |
-43.80% |
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网站托管/管理 |
580.56 |
595.00 |
(14.44) |
-2.43% |
5,218.95 |
5,355.00 |
(136.05) |
-2.54% |
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技术总计 |
630.56 |
3,277.00 |
(2,646.44) |
-80.76% |
6,930.84 |
14,700.00 |
(7,769.16) |
-52.85% |
| 运营费用总计 |
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5,644.59 |
11,287.00 |
(5,642.41) |
-49.99% |
40,966.49 |
69,276.00 |
(28,309.51) |
-40.86% |
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营业收入 / (亏损) |
1,758.71 |
(5,787.00) |
7,545.71 |
130.39% |
36,222.63 |
(7,776.00) |
43,998.63 |
565.83% |
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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% |
0.44 |
0.00 |
0.44 |
0.00% |
| 其他收入与支出总计 |
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0.05 |
0.00 |
0.05 |
0.00% |
0.44 |
0.00 |
0.44 |
0.00% |
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净收入/（损失） |
1,758.76 |
(5,787.00) |
7,545.76 |
130.39% |
36,223.07 |
(7,776.00) |
43,999.07 |
565.83% |
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