Financial Statement
for Fiscal Year 2004(Feb.1- Jan. 31, 2005 )
|
 |
|
|
|
|
| Income |
(Yen) |
|
Expenditure |
(Yen) |
Membership Fees
|
288,789,800
|
|
Iraq Program
|
456,948,862
|
General Donations
|
29,825,544
|
|
Mongolia Program
|
21,309,634
|
Designated Donations
|
79,468,965
|
|
Indonesia Program
|
30,038,491
|
In-Kind Donations
|
7,863,060
|
|
East Timor Program
|
24,410,930
|
Subsidies from Japanese Government
|
31,385,735
|
|
Sierra Leone Program
|
138,624,317
|
Grants from UN Agencies
|
223,730,365
|
|
Afghanistan Program
|
109,688,767
|
Grants from Foundations
|
587,020,701
|
|
China Program
|
1,493,863
|
Partnership Program Income
|
23,585,700
|
|
Iran Program
|
61,880,960 |
Other Income
|
3,224,056
|
|
Liberia Program
|
205,621,683
|
Miscellaneous Income
|
2,257,411
|
|
Program Unit Expenditure
|
47,380,098
|
For-Profit Program Income
|
55,628,733
|
|
Research
|
9,733,444
|
Total Income in FY 2004
|
1,332,780,070
|
|
Advocacy & Fundraising
|
42,780,415
|
| |
|
|
Disaster Response Program Japan
|
3,132,081
|
| Brought forward from FY 2003* |
316,251,677 |
|
Tokyo HQ Running Costs
|
109,894,298
|
| |
|
|
Others
|
24,579,400
|
| |
|
|
For-Profit Program Expenditure
|
55,834,631
|
| |
|
|
Total Expenditure in FY 2004
|
1,343,351,874
|
| |
|
|
|
|
| |
|
|
Carried forward to FY 2005* |
305,679,873
|
| |
|
|
|
|
| Total |
1,649,031,747 |
|
Total |
1,649,031,747 |
|
*Income brought forward from FY2003 and Expenditure carried forward to FY2005
include the unused portion of subsidies, grants, partnership program income,
*Total expenditure does not include the amount of money carried forward to the
next fiscal year.
*Total expenditure includes expenditure for for-profit programs, advocacy, fundraising
and research as well as project expenditure and Tokyo HQ running costs.
Breakdown of Designated Donations
Iraq Program 36,169,880
Mongolia Program 1,272,709
Indonesia Program 15,320,151
East Timor Program 21,648
Sierra Leone Program 2,181,602
Afghanistan Program 10,964,645
Iran Program 3,514,830
Disaster Response Program Japan 10,023,500
Major agencies from which PWJ received subsidies,
grants, and partnership program income in FY 2004:
-Department for International Development(UK), -Japanese Ministry of Foreign
Affairs, -International Organization for Migration, -Japan International Cooperation
Agency, -Japan Association for International Collaboration for Agriculture and
Forestry, -United Nations Children's Fund, -United Nations World Food
Programme(WFP), -United Nations High Commissioner for Refugees(UNHCR),
-Japan Platform, -Corporation of All Japan Ceremonial Occasion Mutural Aid
Society, -The Japan International Cooperation Foundation, -Hiroshima Prefecture
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