General Incorporated Association Climate IntegrateStatement of Revenue and Expenditures
April 1, 2023 to March 31 2024
(Units: JPY)

Category

AmountI Ordinary income
Grants1.
Programs
2.
Lectures, etc.
Others3.
Interest earned

83,597,460
1,430,904
510
17,964

Miscellaneous
Total ordinary income
II Ordinary expenses
Programs
1.
(1) Personnel
Salaries and allowances
Bonuses
Statutory benefits
Total personnel(2) Others
Honorariums, etc.
Public relations
Subcontracting
Meetings/conferences
Public relations
Travel/transportation
Translations
Supplies
Service charges
Communications
Office supplies
Memberships
Employee benefits
Training fees
Insurance
Taxes and dues
Depreciation
Total others
Total program expenses
Administrative
2.
(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits
Total personnel(2) Others
Subcontracting
Travel/transportation
Service charges
Packing/shipping/Communications
Office supplies
Memberships
Office rent
Taxes and dues
Payment/remuneration
Total others
Total administrative
Total ordinary expenses
Changes in current net assets before taxes

Taxes (corporate, resident, business)
Changes in current net assets
Net assets brought forward (previous period)

Net assets carried forward (next period)

85,046,838

45,544,524
7,390,000
7,452,290
60,386,814
467,000
625,105
1,775,150
1,122,329
1,711,176
4,334,101
1,586,684
208,982
81,144
332,51274,306
100,056
117,463
171,986
18,1101,450
200,838
12,928,392
73,315,206

3,000,000
600,000
523,992
4,123,992
5,485,542
6,770
81,463
958,223
115,067
45,100301,200
31,650476,800
7,501,815
11,625,807
84,941,013
105,825
70,07635,74996,700132,449

General Incorporated Association Climate Integrate

Balance sheet
April 1, 2023 to March 31 2024
(Units: JPY)
Category
I Assets
1. Current assets
Cash and deposits
Advances paid
Total current assets
2. Fixed assets
Tangible fixed assets
Furniture and equipment
Total fixed assets
Total assets
II Liabilities
1. Current liabilities
Accounts payable
Accrued expenses
Income taxes payable
Consumption tax payable
Advances received
Deposits received
Total current liabilities
2. Fixed liabilities
Total fixed liabilities
Total liabilities
III Net assets
Net assets brought forward (previous period)

Changes in current net assets
Total net assets
Total liabilities and net assets

Amount41,655,056
121,185
41,776,241

370,578
370,578
42,146,819

1,285,056
6,357,498
70,00020,20032,950,000
1,331,616
42,014,370
042,014,370
96,70035,749132,449
42,146,819

General Incorporated Association Climate IntegrateStatement of Revenue and Expenditures
April 1, 2023 to March 31 2024
(Units: USD, 1USD=133JPY)

Category

AmountI Ordinary income
1. Grants
2. Programs
Lectures, etc.
3. Others
Interest earned

628,552
10,7594
135

Miscellaneous
Total ordinary income
II Ordinary expenses
1. Programs(1) Personnel
Salaries and allowances
Bonuses
Statutory benefits
Total personnel(2) Others
Honorariums, etc.
Public relations
Subcontracting
Meetings/conferences
Public relations
Travel/transportation
Translations
Supplies
Service charges
Communications
Office supplies
Memberships
Employee benefits
Training fees
Insurance
Taxes and dues
Depreciation
Total others
Total program expenses
2. Administrative(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits
Total personnel(2) Others
Subcontracting
Travel/transportation
Service charges
Packing/shipping/Communications
Office supplies
Memberships
Office rent
Taxes and dues
Payment/remuneration
Total othersTotal administrative
Total ordinary expenses
Changes in current net assets before taxes
Taxes (corporate, resident, business)
Changes in current net assets
Net assets brought forward (previous period)

Net assets carried forward (next period)

639,450

342,440
55,56456,032454,036
3,511
4,700
13,347
8,439
12,86632,587
11,930
1,571
610
2,500
559
752
883
1,293
136
11
1,510
97,206551,242

22,556
4,511
3,940
31,007
41,245
51
613
7,205
865
339
2,265
238
3,585
56,40587,412
638,654
796
527
269
727
996

General Incorporated Association Climate Integrate

Balance sheet
April 1, 2023 to March 31 2024
(Units: USD, 1USD=133JPY)
Category

AmountI Assets
1. Current assets
Cash and deposits
Advances paid
Total current assets
2. Fixed assets
Tangible fixed assets
Furniture and equipment
Total fixed assets
Total assets
II Liabilities
1. Current liabilities
Accounts payable
Accrued expenses
Income taxes payable
Consumption tax payable
Advances received
Deposits received
Total current liabilities
2. Fixed liabilities
Total fixed liabilities
Total liabilities
III Net assets
Net assets brought forward (previous period)
Changes in current net assets
Total net assets
Total liabilities and net assets

313,196911
314,107

2,786
2,786
316,893

9,662
47,801526
152
247,744
10,012315,8980315,898727
269
996
316,893