Human Rights Now (registered non-profit organization)2010 Financial Statements-Profit and Loss Statement of accountApril 1st 2011 to March 31st 2012

Subjects
Current Revenue
１ Membership Feed
Individual Membership Fee
Supporting Membership Fee
Student Membership Fee
Corporate Membership Fee
Group Membership Fee
Total Membership Fee
２ Income
補助金等収入from Grants
Income from Private Grants
３ Donation RevenueDonations
4 Other Revenue
Income from Charity-Run Participation Fee
Miscellaneous Income
Interests Received
profit-making businessTotal Other Revenue
Total Current Revenue
Ⅱ Current Expenditure
１ Project Cost
1 International Assistance Project Cost(USD$1=JPY79.06)
Amount in USD

Amount in JPY

Ⅰ

Humanitarian Law ProjectChildren's Rights Project
Women's Rights Project
Fact-finding and Publication ProjectInternational Human Rights Education Project
Total International Assistance Project Costs
2 Research, Advocacy and Diffusion
Human Rights Policy Recommendations ProjectInternational Human Rights Standards Research
Domestic Information Project
Total Cost of Research, Advocacy, and Diffusion
Total Project Cost
Management Expense
Staff Salaries
Legal Welfare Expense
Expense of Lectures and Events
TravelCommunication
Office Rental
Consumable Goods
Taxes
Postage
Office Supplies
Advertisement
Commission
Membership Fee
Compensations
Miscellaneous
Total Management Expense
Total Current Expenditure
Current Account Balance
Ⅲ Other Expenditure
１ Amortization Expense for Uncollected Membership Fee(*)

3,500,000
445,000
129,000
1,500,000
50,00044,270.17
5,628.64
1,631.67
18,972.93
632.435,624,000

71,135.85

13,095,679

13,095,679

165,642.28

165,642.28

2,367,655

2,367,655

29,947.57

29,947.57

1,019,648
717,100927▲ 132,995

12,897.14
9,070.33
11.73▲ 1,682.20
1,604,680

20,296.99
22,692,014

283,241
1,303,277
283,241

287,022.69

3,582.61
16,484.66
3,582.61

313,961

3,971.174,295,798
6,479,518

54,335.92
81,956.97

4,494,210
4,529,493
457,646
9,481,349

56,845.56
57,291.84
5,788.59
119,925.99
15,960,867

201,882.96

２

Current Term Income and Expenditure Balance
Balance Brought Forward
Balance at the end of the fiscal year
Changes in Net WorthⅣ Net Worth Increase
１ Asset Increase
Current Term Income and Expenditure Balance
２ Debt Decrease
Total Net Worth Increase
Ⅴ Net Worth Decrease
１ Asset Decreased
２ Debt Increase
Total Amount of Decrease
Current Term Net Worth Increase (or Decrease)Net
前期繰越正味財産額
Worth Brought forward
Total
当期正味財産合計
Current Term Net Worth

2,371,636
22,966
14,284
101,685
77,977
227,807
42,798783
19,266
69,760215,020
26,21630,000125,330
5,887

29,997.93
290.49180.67
1,286.18
986.302,881.44
541.34
9.90
243.69882.372,719.71
331.60379.46
1,585.25
74.46
3,351,415

42,390.78
19,312,282
3,379,732

3,569,000

3,569,000

244,273.74
42,748.95
45,142.93

45,142.93

3,569,000▲ 189,268
9,400,194
9,210,926▲ 189,2680▲ 189,268
045,142.93▲ 2,393.98
118,899.49
116,505.51▲ 2,393.98
0.00▲ 2,393.98
0.00▲ 189,2680000▲ 2,393.98
0.00
0.00

0
▲ 189,268
9,400,194
9,210,926(*) The total of uncollected membership fees from the previous fiscal year was \4,316,000,among which \747,000 was collected in this fiscal year and the remaining \3,569,000 was amortized.

0.00
0.00
0.00
▲ 2,393.98
118,899.49
116,505.51