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ASHINAGA(Not-for-Profit Organization)
Statements of Revenues and Expenditures Years ended March 31, 2008, 2009 and 2010
| |
Thousands of yen |
U.S. Dollars |
| |
2008 |
2009 |
2010 |
2010 |
| Revenues: |
| Donations and contributions |
\2,227,742 |
\2,246,804 |
\2,667,345 |
$28,681,129 |
| Interest income on cash in banks |
2,169 |
4,944
|
5,111 |
54,957 |
| Repayment of educational scholarship loans |
883,053 |
947,341
|
1,035,531 |
11,134,742 |
| Other revenues |
14,803 |
14,774
|
14,528 |
156,215 |
| Remaining advance and prepaid expenses from prior year |
14,359 |
21,229
|
13,113 |
141,000 |
|
Total revenues
|
3,142,126 |
3,235,092 |
3,735,628 |
40,168,043 |
| Expenditures: |
| Educational scholarship loans |
2,130,830 |
2,252,640 |
2,242,005 |
$24,107,581 |
| Grants |
42,525 |
34,950 |
19,950 |
214,516 |
| Expenses related to educational scholarship loans and repayments |
31,149 |
38,811 |
43,600 |
468,817 |
"Tsudoi" self-help summer camps, support for volunteer activities,
educational assistance and support |
86,879 |
87,361 |
72,633 |
781,000 |
| "Ashinaga Kokoro Juku"activities and operations |
107,889 |
125,538 |
126,210 |
1,357,097 |
| "Kobe Rainbow House" activities and operations |
85,471 |
85,095 |
78,998 |
849,441 |
| Publication of "New Ashinaga Family," newsletter |
32,223 |
41,917 |
31,120 |
334,624 |
| Research and publicity |
11,051 |
14,744 |
13,784 |
148,215 |
| Support for overseas study program |
6,783 |
12,041 |
3,652 |
39,269 |
| Support for overseas orphans |
69,816 |
19,816 |
21,123 |
227,129 |
| Preparations for collecting donations and contributions |
92,500 |
98,914 |
99,449 |
1,069,344 |
| General and administrative expenses |
198,618 |
210,353 |
201,612 |
2,167,871 |
| Reserves and accumulated assets |
0 |
2,060,648 |
629,261 |
6,766,247 |
| Other expenditures |
26,639 |
16,310 |
22,537 |
242,333 |
|
Total expenditures
|
2,922,373 |
5,099,138 |
3,605,934 |
38,773,484 |
| Net balance of revenues and expenditures |
219,753 |
-1,864,046 |
129,694 |
1,394,559 |
| Net balance of revenues and expenditures brought forward from prior year |
1,855,876 |
2,075,630 |
211,584 |
2,275,097 |
| Net balance of revenues and expenditures carried forward to next year |
\2,075,629 |
\211,584 |
\341,278 |
$3,669,656 |
|
$1=\93
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