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 2019	FY 2020	FY 2021	FY 2022	FY 2023
1. Income
From endowment	1,721,795	1,802,582	1,725,827	3,760,858	11,689,939
From special funds	1,599,834	1,709,678	1,793,095	4,175,585	11,565,310
Other income	132,260	131,346	231,584	230,472	1,203,244
Contributions/grants	638,979	602,944	1,353,809	1,775,170	6,172,739
Total income from operating activities	4,092,868	4,246,550	5,104,315	9,942,084	30,631,233
2. Expenses
Programs	2,993,668	2,342,480	2,729,060	4,128,823	5,055,678
General and administrative	284,817	314,783	324,076	425,139	455,770
Total expenses from operating activities	3,278,485	2,657,263	3,053,136	4,553,962	5,511,448
Net income from operating activities	814,383	1,589,287	2,051,179	5,388,122	25,119,785

II. Investing activities

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
1. Income
Proceeds from sales of investments	2,384,060	177,197	306,409	659,584	1,407,772
Deposits return income	0	0	0	0	0
Sale of property	0	0	0	0	0
Total income from investing activities	2,384,060	177,197	306,409	659,584	1,407,772
2. Expenses
Purchase of investments	3,418,329	1,039,269	1,963,819	5,516,178	24,238,107
Purchase of property	74,149	53,892	25,366	46,142	32,697
Long-term prepaid expenses	0	0	0	0	0
Total expenses from investing activities	3,492,478	1,093,161	1,989,185	5,562,320	24,270,804
Net income from investing activities	△1,108,418	△915,964	△ 1,682,776	△ 4,902,736	△ 22,863,032

III. Financing activities

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
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	△294,036	673,323	368,403	485,386	2,256,753
Net income, beginning of year	3,348,298	3,054,262	3,727,585	4,095,988	4,581,374
Net income, end of year	3,054,262	3,727,585	4,095,988	4,581,374	6,838,127

*Net income from merger

Statement of Changes in Net Assets

I. Net assets ― unrestricted

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
1. Recurring revenues and expenses
(1) Recurring revenues	3,992,254	4,014,039	4,423,802	5,243,970	7,299,393
(2) Recurring expenses	3,496,558	2,874,557	3,277,034	4,745,518	5,673,618
Net assets from recurring activities before valuation	495,696	1,139,482	1,146,768	498,452	1,625,775
Profit and loss on appraisal in basic assets	△933,702	2,336,615	1,954,503	3,539,069	22,209,536
Net assets from recurring activities	△438,006	3,476,097	3,101,271	4,037,522	23,835,310
2. Non-recurring revenues and expenses
(1) Non-recurring revenues	0	1,031	0	814	0
(2) Non-recurring expenses	0	0	0	0	11
Net assets from non-recurring activities	0	1,031	0	814	△11
Change in unrestricted	△438,006	3,477,128	3,101,271	4,038,335	23,835,300
Net assets-unrestricted, beginning of year	32,648,050	32,210,044	35,687,172	38,788,443	42,826,778
Net assets-unrestricted, end of year	32,210,044	35,687,172	38,788,443	42,826,778	66,662,078

II. Net assets ― temporarily restricted

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
Change in net asset ― temporarily restricted	△4,026,748	11,516,710	9,840,084	△722,929	10,383,722
Net assets ― temporarily restricted, beginning of year	106,314,954	102,288,206	113,804,916	123,645,000	122,922,071
Net assets ― temporarily restricted, end of year	102,288,206	113,804,916	123,645,000	122,922,071	133,305,793

III. Total net assets, end of year

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
III. Total net assets, end of year	134,498,250	149,492,088	162,433,443	165,748,850	199,967,871

Balance Sheet As of March 31st

I. Assets

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
1. Current assets
Cash and cash equivalents	3,421,916	4,059,024	4,477,491	4,933,830	7,128,060
Investments	0	0	0	0	0
Other current assets	253,139	230,499	302,471	179,803	378,097
Total current assets	3,675,055	4,289,523	4,779,962	5,113,633	7,506,157
2. Fixed assets
Endowment	61,973,361	68,952,253	74,478,024	74,062,321	77,588,817
Special funds(special assets)	62,306,916	69,993,656	76,695,578	78,803,851	99,421,204
Other special assets	2,708,323	2,570,407	3,132,359	4,434,146	12,377,118
Other fixed assets	4,692,255	4,537,112	4,339,912	4,210,355	4,049,174
Total fixed assets	131,680,855	146,053,428	158,645,873	161,510,673	193,436,313
Total assets	135,355,910	150,342,951	163,425,835	166,624,306	200,942,471

II. Liabilities

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
Current liabilities	500,562	497,731	632,939	511,417	647,815
Long-term liabilities	357,097	353,132	359,453	364,039	326,785
Total liabilities	857,659	850,863	992,392	875,456	974,600

III. Net assets

(Unit: ¥1,000)

	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023
1. Net assets ― temporarily restricted	102,288,206	113,804,916	123,645,000	122,922,071	133,305,793
To endowment	(56,268,880)	(62,547,178)	(67,650,150)	(67,403,601)	(70,406,739)
To special assets	(46,019,326)	(51,257,738)	(55,994,850)	(55,518,471)	(62,899,054)
2. Net assets ― unrestricted	32,210,045	35,687,172	38,788,443	42,826,778	66,662,078
To endowment	(5,704,480)	(6,405,076)	(6,827,874)	(6,658,720)	(7,182,079)
To special assets	(18,654,236)	(20,974,924)	(23,489,648)	(27,395,475)	(48,608,318)
Total net assets	134,498,251	149,492,088	162,433,443	165,748,850	199,967,871
Total liabilities and net assets	135,355,910	150,342,951	163,425,835	166,624,306	200,942,471

Changes in Assets

Changes in Assets