| 令 和 ６ 年 度 決 算 報 告 | |||
| 総 括 収 支 計 算 書 | |||
| 令和６年４月１日から令和７年３月31日まで | |||
| （単位：円） | |||
| 科 目 | 予 算 額 | 決 算 額 | 増 減 |
| Ⅰ 一般正味財産増減の部 | |||
| 経常増減の部 | |||
| (1)経常収益 | |||
| 受取会費 | 28,936,000 | 29,224,000 | 288,000 |
| 正会員受取会費 | 28,936,000 | 29,224,000 | 288,000 |
| 事業収益 | 12,100,000 | 12,100,000 | 0 |
| 委託事業収益 | 12,100,000 | 12,100,000 | 0 |
| 雑収益 | 520,500 | 533,344 | 12,844 |
| 証紙売捌手数料収益 | 520,000 | 525,985 | 5,985 |
| 受取利息 | 500 | 7,359 | 6859 |
| 雑収益 | 0 | 0 | 0 |
| 経常収益計 | 41,556,500 | 41,857,344 | 300,844 |
| (2)経常費用 | |||
| 事業費 | 35,790,500 | 37,105,983 | 1,315,483 |
| 給料手当 | 7,310,500 | 7,310,500 | 0 |
| 退職給付引当金 | 205,000 | 204,500 | △500 |
| 法定福利費 | 1,225,000 | 1,270,855 | 45,855 |
| 福利厚生費 | 70,000 | 30,000 | △ 40,000 |
| 会議費 | 10,000 | 10,000 | 0 |
| 旅費交通費 | 1,770,000 | 1,958,250 | 188,250 |
| 通信運搬費 | 3,630,000 | 3,641,216 | 11,216 |
| 減価償却費 | 0 | 0 | 0 |
| 消耗什器備品費 | 300,000 | 327,700 | 27,700 |
| 消耗品費 | 340,000 | 262,542 | △ 77,458 |
| 修繕費 | 60,000 | 35,700 | △ 24,300 |
| 印刷製本費 | 3,700,000 | 3,623,206 | △76,794 |
| 燃料費 | 130,000 | 153,359 | 23,359 |
| 賃借料 | 4,315,000 | 4,240,211 | △ 74,789 |
| 教材費 | 4,825,000 | 6,302,892 | 1,477,892 |
| 研修費 | 1,800,000 | 1,651,700 | △ 148,300 |
| 啓発資材費 | 3,250,000 | 2,998,730 | △251,270 |
| 保険料 | 30,000 | 19,950 | △ 10,050 |
| 諸謝金 | 1,530,000 | 1,422,483 | △107,517 |
| 支払負担金 | 250,000 | 250,000 | 0 |
| 支払助成金 | 300,000 | 486,266 | 186,266 |
| 賞品費 | 550,000 | 732,816 | 182,816 |
| 広告宣伝費 | 100,000 | 73,961 | △26,039 |
| 雑 費 | 90,000 | 99,146 | 9,146 |
| 管理費 | 5,766,000 | 5,340,557 | △ 425,443 |
| 給料手当 | 2,600,000 | 2,600,000 | 0 |
| 退職給付引当金 | 88,000 | 88,000 | 0 |
| 法定福利費 | 432,000 | 430,000 | |
| 福利厚生費 | 22,000 | 15,846 | △ 6,154 |
| 会議費 | 30,000 | 45,254 | 15,254 |
| 旅費交通費 | 350,000 | 396,000 | 46,000 |
| 通信運搬費 | 120,000 | 149,430 | 29,430 |
| 減価償却費 | 0 | 0 | |
| 消耗什器備品費 | 100,000 | 192,710 | 92,710 |
| 消耗品費 | 250,000 | 318,650 | 68,650 |
| 修繕費 | 0 | 0 | 0 |
| 印刷製本費 | 13,000 | 16,594 | 3,594 |
| 賃借料 | 520,000 | 351,325 | △ 168,675 |
| 保険料 | 60,000 | 45,100 | △ 14,900 |
| 諸謝金 | 5,000 | 5,645 | 645 |
| 支払負担金 | 10,000 | 6,700 | △ 3,300 |
| 光熱水料費 | 130,000 | 122,201 | △ 7,799 |
| 交際費 | 70,000 | 75,057 | 5,057 |
| 租税公課費 | 552,000 | 111,700 | △ 440,300 |
| 雑 費 | 414,000 | 370,345 | △ 43,655 |
| 経常費用計 | 41,556,500 | 42,446,540 | 890,040 |
| 当期経常増減額 | 0 | － 589,196 | △ 589,196 |
| 当期経常外増減額 | 0 | 0 | 0 |
| 当期固定資産増減額 | 0 | 0 | 0 |
| 一般正味財産期首残高 | 6,758,583 | 6,758,583 | 0 |
| 一般正味財産期末残高 | 6,758,583 | 6,169,387 | △ 589,917196 |
| Ⅱ 正味財産期末残高 | 6,758,583 | 6,169,387 | △ 589,196 |
