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Financial Results of JUNKO Association
FY 2004


■ Financial Results of JUNKO Association FY 2004



subject
 　
a sum of money（a unit：yen）
【Ordinary revenue】 　 　
1：membership dues income 　 134.000
2：financial aid by college 　 421.000
　a financial aid for activity
 　 110.000
　b financial aid for summer camp 　 61.000
　c recognition of extracurricular activities 　 250.000
3：contribution income 　 16.000
4：business project income(net profit) 　 543.213
5：interest income 　 12
Total ordinary revenue 　 1114.225
　【Ordinary expenditure】 　 　
１：project expenses 　 848.113
　a Vietnam project 　 209.923
　　a subsidy 　 95.676
　　association expenses 　 17.569
　　short-term visit expenses 　 63.166
　　management expenses 　 33.512
　b Myanmar project 　 47.384
　　association expenses 　 4.000
　　short-term visit expenses 　 32.550
　　management expenses 　 10.834
　c Business project 　 586.515
　　purchase of sundry goods 　 279.020
　　short-term visit expenses 　 51.910
　　festival expenses 　 115.554
　　management expenses 　 140.031
　ｄ office expenses 　 4.291
２：festival expenses 　 42,818
　a culture introduction expenses in school festival at Totsuka campus 　 4.282
　b culture introduction expenses in school festival at Shirokane campus 　 2.536
　ｃ participation costs of free market 　 36.000
３：camp 　 61.000
４：a reserve fund 　 25.906
Total ordinary expenditure 　 977.837
A balance 　 136.388