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ASHINAGA(Not-for-Profit Organization)
Statements of Revenues and Expenditures Years ended March 31, 2006, 2007 and 2008
| |
Thousands of yen |
U.S. Dollars |
| |
2006 |
2007 |
2008 |
2008 |
| Revenues: |
| Donations and contributions |
\2,061,209 |
\2,026,577 |
\2,227,742 |
$22,418,658 |
| Interest income on cash in banks |
464 |
694 |
2,169 |
21,828 |
| Repayment of educational scholarship loans |
701,791 |
831,790 |
883,052 |
8,886,505 |
| Other revenues |
10,785 |
19,343 |
14,803 |
148,969 |
| Reverse of advance and prepaid expenses for prior year |
40,449 |
27,372 |
14,359 |
144,500 |
|
Total revenues
|
2,814,698 |
2,905,776 |
3,142,126 |
31,620,469 |
| Expenditures: |
| Educational scholarship loans |
1,929,825 |
2,033,525 |
2,130,830 |
21,443,393 |
| Grant |
35,775 |
38,325 |
42,525 |
427,946 |
| Expenses on educational scholarship loans and repayments |
40,987 |
31,877 |
31,149 |
313,465 |
Expenses to set up self-help summer camps "Tsudoi," support for volunteer activities,
educational assistance and support
|
113,136 |
91,992 |
86,879 |
874,298 |
| Expenses on" ASHINAGA Kokoro Juku"activity and operation |
40,607 |
97,493 |
107,889 |
1,085,730 |
| Expenses on "Kobe Rainbow House" activity and operation |
107,982 |
88,133 |
85,471 |
860,129 |
| Expenses on issuance of bulletins "New Ashinaga Families," |
32,617 |
31,455 |
32,223 |
324,273 |
| Expenses on research and investigations, publicity |
16,278 |
14,799 |
11,051 |
111,211 |
| Expenses on study abroad |
- |
6,672 |
6,783 |
68,260 |
| Expenses on support for overseas orphans |
61,712 |
55,320 |
69,816 |
702,586 |
| Expenses on preparation for collecting donations and contributions |
93,388 |
97,783 |
92,500 |
930,864 |
| General and administrative expenses |
196,988 |
181,536 |
198,618 |
1,998,772 |
| Other expenditures |
1,694,200 |
35,386 |
26,639 |
268,079 |
|
Total expenditures
|
4,363,495 |
2,804,296 |
2,922,373 |
29,409,007 |
| Net balance of revenues and expenditures |
-1,548,797 |
101,480 |
219,753 |
2,211,462 |
| Net balance of revenues and expenditures carried forward from prior year |
3,303,193 |
1,754,396 |
1,855,879 |
18,676,452 |
| Net balance of revenues and expenditures carried forward to next year |
\1,754,396 |
\1,855,876 |
\2,075,630 |
$20,887,894 |
|
$1=\99.37
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