Format No１４（Related to Article 28）

Human Rights Now (registered non-profit organization)
Financial Statements-Profit and Loss Statement April 1st 2013 to March 31st 2014

(USD$1=JPY100.17)（Amount in JPY）
Subjects

Business ofSpecified Non- Other BusinessProfit Activity

Change in General net Assets
Ⅰ Ordinary Profit
１ Menbership Fee Received
Individual Membership Fee Received
3,944,680
Supporting Membership Fee Received
525,000
Student Membership Fee Received
129,066
Corporate Membership Fee Received
1,900,000
Group Membership Fee Received
50,000２ Contribution Received
Contribution Received
3,339,101
Contribution Received (Transfer Account)
467,524
３ Subsidy
受取助成金等
Received
Civil Subsidy Received
8,892,863
４ Business
事業収益 Income
Sale of Goods and Bulletins
Sale of Books
５ Otherその他収益
IncomeIncome of Participation Fee of Chari-Run
1,324,000
Miscellaneous Income
1,713,577
Interests Received
2,540
Foreign Exchange Profit
16,430Total Ordinary Profit
22,304,781
Ⅱ Ordinary Expenses
１ Operating Expenses(1)Personnel Expenses
Wage and Allowance
7,210,285
Welfare Expenses
436,363
Total Personnel Expenses
7,646,648(2)Other Expenses
Cost of Sales
Expenses of Lecture and Events
2,230,797Travel and Transportation Expenses
4,747,116
Communications Expenses
166,882
Social and Entertainment Expenses
0
Leasing Expenses
1,359,656
Utility Expenses
198,137
Depreciation Expenses
16,331
Consumable Expenses
656,841
Dates and Dues
2,434
Delivery Freight Expenses
44,641
Office Supplies Expenses
398,764
Advertising Expenses
1,214,579
Commission Paid
151,523
Other Membership Fee Paid0
Remuneration Paid
772,274
Convention Expenses
0
Miscellaneous Expenses
0Casualty Loss0
Total Other Expenses
11,959,975
Total Operating Expenses
19,606,623
２ Management Expenses(1)Personnel Expenses
Wage and Allowance
1,639,240Welfare Expenses
181,789
Total Personnel Expenses
1,821,029(2)Other Expenses
Expenses of Lecture and Events
240,395
Travel and Transportation Expenses
140,527
Communications Expenses
64,271Social and Entertainment Expenses
0
Leasing Expenses
488,074
Utility Expenses
48,353
Depreciation Expenses
23,336
Consumable Expenses
71,575
Dates and Dues
636
Delivery Freight Expenses
25,531
Office Supplies Expenses
134,939
Advertising Expenses
21,894
Commission Paid
71,833
Other Membership Fee Paid
40,000
Remuneration Paid
59,826
Convention Expenses
0
Miscellaneous Expenses
0Casualty Loss
20,742
Total Other Expenses
1,451,932
Total Management Expenses
3,272,961
Total Ordinary Expenses
22,879,584
Current Change in Ordinary Profit△ 574,803
Transfer to Other Separate Account
94,087
Pre-Tax Current Change in Net Assets△ 480,716
Corporate, Inhabitant, and Enterprise Taxes
Current Change in Net Assets
Balance at Beginning of Year in Net Assets
Balance at End of Year in Net Assets

Subjects

TotalTotal

3,944,680
525,000
129,066
1,900,000
50,00039,379.85
5,241.09
1,288.47
18,967.75
499.1539,379.85
5,241.09
1,288.47
18,967.75
499.15

3,339,101
467,524

33,334.34
4,667.3133,334.34
4,667.31

8,892,863

88,777.71

475,375
84,241

475,375
84,241

559,616

1,324,000
1,713,577
2,540
16,43022,864,397

104,775
12,536
117,3117,315,060
448,899
7,763,959

232,666
15,352
8,974
13,3540
48,807
4,834
2,333
4,560
40
1,626
8,598
1,395
5,679
0
0
0
0
0
348,218
465,529

232,666
2,246,149
4,756,090
180,2360
1,408,463
202,971
18,664
661,401
2,474
46,267407,362
1,215,974
157,2020772,27400012,308,193
20,072,152
00
1,639,240
181,789
1,821,0290
240,395
140,527
64,2710
488,074
48,35323,336
71,575636
25,531
134,939
21,894
71,83340,00059,8260020,742
1,451,932
3,272,961
23,345,113△ 480,716
0△ 480,716△ 70,000△ 550,716
8,889,279
8,338,563

465,529
94,087△ 94,087（Amount in USD）
Business ofSpecified Non- Other BusinessProfit Activity

88,777.71
4,745.68
840.984,745.68
840.9813,217.53
17,106.69
25.36
164.02
222,669.27

5,586.66

13,217.53
17,106.69
25.36
164.02
228,255.93

71,980.48
4,356.22
76,336.71

1,045.97
125.15
1,171.12

73,026.46
4,481.37
77,507.83

22,270.11
47,390.60
1,665.99
0.00
13,573.49
1,978.01
163.036,557.26
24.30
445.653,980.87
12,125.18
1,512.66
0.00
7,709.63
0.00
0.00
0.00
119,396.78
195,733.48

2,322.71
153.2689.59
133.31
0.00
487.24
48.26
23.29
45.52
0.40
16.23
85.83
13.93
56.69
0.00
0.00
0.00
0.00
0.00
3,476.27
4,647.39

2,322.71
22,423.37
47,480.18
1,799.30
0.00
14,060.73
2,026.27
186.32
6,602.79
24.70
461.884,066.71
12,139.10
1,569.35
0.00
7,709.63
0.00
0.00
0.00
122,873.05
200,380.87
0.00
0.00
16,364.58
1,814.80
18,179.39
0.00
2,399.87
1,402.89
641.620.00
4,872.46
482.71232.96714.546.35
254.881,347.10
218.57717.11
399.32597.240.00
0.00
207.07
14,494.68
32,674.06
233,054.94△ 4,799.00
0.00△ 4,799.00△ 698.81△ 5,497.81
88,741.93
83,244.12

16,364.58
1,814.80
18,179.39
2,399.87
1,402.89
641.620.00
4,872.46
482.71232.96714.546.35254.88
1,347.10
218.57717.11
399.32597.240.00
0.00
207.07
14,494.68
32,674.06
228,407.55△ 5,738.27
939.27△ 4,799.00

4,647.39
939.27△ 939.27（Amount in JPY）
（Amount in USD）
Business ofBusiness ofSpecified NonSpecified NonOther Business
Total
Other Business
Total
ProfitProfitActivity
Activity

Change in Specified Net Assets
Ⅰ Contribution Received
3,000,000
Ⅱ Transfer to General Net Assets△ 467,524
Current Change in Net Assets
Balance at Beginning of Year in Net Assets
Balance
次期繰越収支差額
at End of Year in Net Assets

29,949.09△ 4,667.31
2,532,4760
2,532,476

25,281.78
0.00
25,281.78