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ASHINAGA(Not-for-Profit Organization)
Statements of Revenues and Expenditures Years ended March 31, 2004, 2005 and 2006
| |
Thousands of yen |
U.S. Dollars |
| |
2005 |
2006 |
2007 |
2007 |
| Revenues: |
| Donations and contributions |
\1,869,252 |
\2,061,209 |
\2,026,577 |
$17,174,381 |
| Interest income on cash in banks |
595 |
464 |
694 |
5,881 |
| Repayment of educational scholarship loans |
676,403 |
701,791 |
831,790 |
7,049,068 |
| Other revenues |
6,817 |
10,785 |
19,343 |
163,924 |
| Reverse of advance and prepaid expenses for prior year |
23,877 |
40,449 |
27,372 |
231,966 |
|
Total revenues
|
2,576,944 |
2,814,698 |
2,905,776 |
24,625,220 |
| Expenditures: |
| Educational scholarship loans |
1,853,595 |
1,929,825 |
2,033,525 |
17,233,263 |
| Grant |
23,400 |
35,775 |
38,325 |
324,788 |
| Expenses on educational scholarship loans and repayments |
35,163 |
40,987 |
31,877 |
270,144 |
Expenses to set up self-help summer camps "Tsudoi," support for volunteer activities,
educational assistance and support
|
87,662 |
113,136 |
91,992 |
779,593 |
| Expenses on" ASHINAGA Kokoro Juku"activity and operation |
1,545 |
40,607 |
97,493 |
826,212 |
| Expenses on "Kobe Rainbow House" activity and operation |
113,423 |
107,982 |
88,133 |
746,890 |
| |
|
|
|
|
| Expenses on issuance of bulletins "New Ashinaga Families," |
32,246 |
32,617 |
31,455 |
266,568 |
| Expenses on research and investigations, publicity |
19,627 |
16,278 |
14,799 |
125,415 |
| Expenses on study abroad |
- |
- |
6,672 |
56,542 |
| Expenses on support for overseas orphans |
36,961 |
61,712 |
55,320 |
468,814 |
| Expenses on preparation for collecting donations and contributions |
99,249 |
93,388 |
97,783 |
828,669 |
| General and administrative expenses |
186,858 |
196,988 |
181,536 |
1,538,441 |
| Other expenditures |
1,246,897 |
1,694,200 |
35,386 |
299,881 |
|
Total expenditures
|
3,736,626 |
4,363,495 |
2,804,296 |
23,765,220 |
| Net balance of revenues and expenditures |
-1,159,682 |
-1,548,797 |
101,480 |
860,000 |
| Net balance of revenues and expenditures carried forward from prior year |
4,462,875 |
3,303,193 |
1,754,396 |
14,867,763 |
| Net balance of revenues and expenditures carried forward to next year |
\3,303,193 |
\1,754,396 |
\1,855,876 |
$15,727,763 |
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