Financial Report

2014/9/1〜2015/8/31

Statement of Activities

Item Amount (Yen)
General revenue
Ⅰ Basic Fund
1. Monthly donation
Donation from monthly members 1,201,000
Donation from associate members 5,410,000
6,611,000
2. Ad hoc donation
One-time donation 42,126,476
Transfer from the designated fund 86,991,422
129,117,898
3. Grant
Private grant 5,580,000
Receive state subsidies 550,000
6,130,000
4. Revenue from individual programs
Revenue from social revitalization through capacity building 2,731,812
Revenue from planning and implementing career education programs 129,703,416
Revenue from online and after-school education programs for those affected by natural disasters 102,650,093
Revenue from public relations and awareness raising activities 1,699,582
236,784,903
5. Other revenue
Interest 65,277
Dividend 4,000
Miscellaneous 17,222,871
17,292,148
Total revenue 395,935,949
Ⅱ General cost
1. Program cost
(1) Staff cost 204,156,344
(2) Other cost 179,351,489
Total program cost 383,507,833
2. Administrative cost
(1) Staff cost 3,553,992
(2) Other cost 3,940,377
Total administrative cost 7,494,369
Total cost 391,002,202
Increase in the revenue  4,933,747
Increase in the general fund (net)  4,933,747
Taxes 272,700
Increase in the general fund  4,661,047
Carryover from the previous year 72,641,436
Carryover to the next year 77,302,483
Designated fund
Ⅰ Donation
140,264,109
Ⅱ Grant
Private grant 200,000
III Transfer to general fund
△ 86,991,422
Increase in the designated fund 53,472,687
Carryover from the previous year 291,373,729
Carryover to the next year 344,846,416
Carryover to the next year 422,148,899