About SPF-Financial Position | THE SASAKAWA PEACE FOUNDATION

Financial Position (For Year Ended March 31)

Statement of Income and Expenses
Statement of Changes in Net Assets
Balance Sheet

Statement of Income and Expenses

I. Operating activities

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
1. Income
From endowment	1,802,582	1,725,827	3,760,858	11,689,939	1,951,589
From special funds	1,709,678	1,793,095	4,175,585	11,565,310	2,521,102
Other income	131,346	231,584	230,472	1,203,244	309,553
Contributions/grants	602,944	1,353,809	1,775,170	6,172,739	2,058,002
Total income from operating activities	4,246,550	5,104,315	9,942,084	30,631,233	6,840,246
2. Expenses
Programs	2,342,480	2,729,060	4,128,823	5,055,678	6,671,751
General and administrative	314,783	324,076	425,139	455,770	504,816
Total expenses from operating activities	2,657,263	3,053,136	4,553,962	5,511,448	7,176,567
Net income from operating activities	1,589,287	2,051,179	5,388,122	25,119,785	△ 336,320

II. Investing activities

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
1. Income
Proceeds from sales of investments	177,197	306,409	659,584	1,407,772	2,653,659
Deposits return income	0	0	0	0
Sale of property	0	0	0	0	2,445
Total income from investing activities	177,197	306,409	659,584	1,407,772	2,656,104
2. Expenses
Purchase of investments	1,039,269	1,963,819	5,516,178	24,238,107	1,600,194
Purchase of property	53,892	25,366	46,142	32,697	530,102
Long-term prepaid expenses	0	0	0	0	0
Total expenses from investing activities	1,093,161	1,989,185	5,562,320	24,270,804	2,130,296
Net income from investing activities	△ 915,964	△ 1,682,776	△ 4,902,736	△ 22,863,032	525,807

III. Financing activities

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
1. Income
Total income from financing activities	0	0	0	0	0
2. Expenses
Total expenses from financing activities	0	0	0	0	0
Net income from financing activities	0	0	0	0	0
Net income	673,323	368,403	485,386	2,256,753	189,487
Net income, beginning of year	3,054,262	3,727,585	4,095,988	4,581,374	6,838,127
Net income, end of year	3,727,585	4,095,988	4,581,374	6,838,127	7,027,614

*Net income from merger

Statement of Changes in Net Assets

I. Net assets ― unrestricted

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
1. Recurring revenues and expenses
(1) Recurring revenues	4,014,039	4,423,802	5,243,970	7,299,393	7,375,173
(2) Recurring expenses	2,874,557	3,277,034	4,745,518	5,673,618	7,347,041
Net assets from recurring activities before valuation	1,139,482	1,146,768	498,452	1,625,775	28,132
Profit and loss on appraisal in basic assets	2,336,615	1,954,503	3,539,069	22,209,536	101,430
Net assets from recurring activities	3,476,097	3,101,271	4,037,522	23,835,310	129,562
2. Non-recurring revenues and expenses
(1) Non-recurring revenues	1,031	0	814	0	2,445
(2) Non-recurring expenses	0	0	0	11	17,843
Net assets from non-recurring activities	1,031	0	814	△ 11	△ 15,398
Change in unrestricted	3,477,128	3,101,271	4,038,335	23,835,300	114,164
Net assets-unrestricted, beginning of year	32,210,044	35,687,172	38,788,443	42,826,778	66,662,078
Net assets-unrestricted, end of year	35,687,172	38,788,443	42,826,778	66,662,078	66,776,242

II. Net assets ― temporarily restricted

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Change in net asset ― temporarily restricted	11,516,710	9,840,084	△ 722,929	10,383,722	1,495,130
Net assets ― temporarily restricted, beginning of year	102,288,206	113,804,916	123,645,000	122,922,071	133,305,793
Net assets ― temporarily restricted, end of year	113,804,916	123,645,000	122,922,071	133,305,793	134,800,923

III. Total net assets, end of year

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
III. Total net assets, end of year	149,492,088	162,433,443	165,748,850	199,967,871	201,577,165

Balance Sheet As of March 31st

I. Assets

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
1. Current assets
Cash and cash equivalents	4,059,024	4,477,491	4,933,830	7,128,060	4,907,880
Investments	0	0	0	0	2,579,534
Other current assets	230,499	302,471	179,803	378,097	307,501
Total current assets	4,289,523	4,779,962	5,113,633	7,506,157	7,794,916
2. Fixed assets
Endowment	68,952,253	74,478,024	74,062,321	77,588,817	78,752,003
Special funds(special assets)	69,993,656	76,695,578	78,803,851	99,421,204	100,393,656
Other special assets	2,570,407	3,132,359	4,434,146	12,377,118	11,329,633
Other fixed assets	4,537,112	4,339,912	4,210,355	4,049,174	4,374,331
Total fixed assets	146,053,428	158,645,873	161,510,673	193,436,313	194,849,623
Total assets	150,342,951	163,425,835	166,624,306	200,942,471	202,644,539

II. Liabilities

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Current liabilities	497,731	632,939	511,417	647,815	754,445
Long-term liabilities	353,132	359,453	364,039	326,785	312,929
Total liabilities	850,863	992,392	875,456	974,600	1,067,374

III. Net assets

(Unit: ¥1,000)

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
1. Net assets ― temporarily restricted	113,804,916	123,645,000	122,922,071	133,305,793	134,800,923
To endowment	(62,547,178)	(67,650,150)	(67,403,601)	(70,406,739)	(71,361,149)
To special assets	(51,257,738)	(55,994,850)	(55,518,471)	(62,899,054)	(63,439,774)
2. Net assets ― unrestricted	35,687,172	38,788,443	42,826,778	66,662,078	66,776,242
To endowment	(6,405,076)	(6,827,874)	(6,658,720)	(7,182,079)	(7,390,854)
To special assets	(20,974,924)	(23,489,648)	(27,395,475)	(48,608,318)	(47,999,318)
Total net assets	149,492,088	162,433,443	165,748,850	199,967,871	201,577,165
Total liabilities and net assets	150,342,951	163,425,835	166,624,306	200,942,471	202,644,539

Changes in Assets

Changes in Assets