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["令和６年度　活動計算書"]
["令和 6年 4月 1日から令和 7年 3月31日まで"]
[{"$nulls":8},"特定非営利活動法人 つどい"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,59000,59000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,3559739,3559739]
[null,"３．","受取助成金等"]
[null,null,"受取公共助成金",null,null,null,3054347]
[null,null,"受取民間助成金",null,null,null,4880008,7934355]
[null,"４．","事業収益"]
[null,null,"介護事業収益",null,null,null,122518934]
[null,null,"設備利用事業収益",null,null,null,9547120]
[null,null,"業務受託事業収益",null,null,null,6194927]
[null,null,"物品販売事業収益",null,null,null,315100]
[null,null,"就労支援事業収益",null,null,null,24817073,163393154]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,8559]
[null,null,"雑収益",null,null,null,341018,349577]
[null,"経常収益計",{"$nulls":6},175295825]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,2400000]
[{"$nulls":4},"給料手当",null,73277557]
[{"$nulls":4},"法定福利費",null,10234285]
[{"$nulls":4},"福利厚生費",null,2018023]
[{"$nulls":4},"人件費計",null,87929865]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"仕入高",null,204505]
[{"$nulls":4},"外注費",null,9179205]
[{"$nulls":4},"旅費交通費",null,21680]
[{"$nulls":4},"通信費",null,2452325]
[{"$nulls":4},"交際費",null,97137]
[{"$nulls":4},"会議費",null,32320]
[{"$nulls":4},"減価償却費",null,8359214]
[{"$nulls":4},"賃借料",null,414672]
[{"$nulls":4},"地代家賃",null,3667000]
[{"$nulls":4},"リース料",null,1299434]
[{"$nulls":4},"保険料",null,1349052]
[{"$nulls":4},"修繕費",null,3385482]
[{"$nulls":4},"水道光熱費",null,3631532]
[{"$nulls":4},"燃料費",null,2734979]
[{"$nulls":4},"消耗品費",null,2845429]
[{"$nulls":4},"租税公課",null,608346]
[{"$nulls":4},"事務用品費",null,1423240]
[{"$nulls":4},"広告宣伝費",null,1409240]
[{"$nulls":4},"支払手数料",null,379715]
[{"$nulls":4},"諸会費",null,61200]
[{"$nulls":4},"新聞図書費",null,138833]
[{"$nulls":4},"印刷経費",null,110000]
[{"$nulls":4},"管理諸費",null,191400]
[{"$nulls":4},"少額資産特例償却費",null,1209400]
[{"$nulls":4},"支払顧問料",null,360000]
[{"$nulls":4},"食事費用",null,8600804]
[{"$nulls":4},"イベント費用",null,431395]
[{"$nulls":4},"研修費",null,12000]
[{"$nulls":4},"雑費",null,117460]
[{"$nulls":4},"その他経費計",null,54726999]
[null,null,"事業費計",{"$nulls":4},142656864]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,6312000]
[{"$nulls":4},"給料手当",null,6344365]
[{"$nulls":4},"法定福利費",null,1435616]
[{"$nulls":4},"福利厚生費",null,789196]
[{"$nulls":4},"人件費計",null,14881177]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"外注費",null,50000]
[{"$nulls":4},"旅費交通費",null,634365]
[{"$nulls":4},"通信費",null,443181]
[{"$nulls":4},"交際費",null,1527465]
[{"$nulls":4},"寄附金",null,311769]
[{"$nulls":4},"会議費",null,128873]
[{"$nulls":4},"減価償却費",null,245632]
[{"$nulls":4},"賃借料",null,5370]
[{"$nulls":4},"地代家賃",null,840000]
[{"$nulls":4},"リース料",null,865182]
[{"$nulls":4},"保険料",null,311231]
[{"$nulls":4},"修繕費",null,35640]
[{"$nulls":4},"水道光熱費",null,312050]
[{"$nulls":4},"燃料費",null,150585]
[{"$nulls":4},"消耗品費",null,609785]
[{"$nulls":4},"租税公課",null,27586]
[{"$nulls":4},"運賃",null,29463]
[{"$nulls":4},"事務用品費",null,387332]
[{"$nulls":4},"広告宣伝費",null,85300]
[{"$nulls":4},"支払手数料",null,73639]
[{"$nulls":4},"諸会費",null,231900]
[{"$nulls":4},"新聞図書費",null,180]
[{"$nulls":4},"管理諸費",null,263815]
[{"$nulls":4},"支払顧問料",null,1344200]
[{"$nulls":4},"研修費",null,1077111]
[{"$nulls":4},"雑費",null,5670]
[{"$nulls":4},"支払利息",null,751322]
[{"$nulls":4},"その他経費計",null,10748646]
[null,null,"管理費計",{"$nulls":4},25629823]
[null,"経常費用計",{"$nulls":6},168286687]
[null,null,"当期経常増減額",{"$nulls":5},7009138]
["Ⅲ","経常外収益"]
[null,null,"固定資産売却高",null,null,null,50000,50000]
[null,"経常外収益計",{"$nulls":6},50000]
["Ⅳ","経常外費用"]
[null,null,"固定資産売却原価",null,null,null,12830]
[null,null,"固定資産除却損",null,null,null,11200,24030]
[null,"経常外費用計",{"$nulls":6},24030]
["ⅴ","法人税等",{"$nulls":4},267600,267600]
[null,"法人税等計",{"$nulls":6},267600]
[null,null,"当期正味財産増減額",{"$nulls":5},6767508]
[null,null,"前期繰越正味財産額",{"$nulls":5},19333513]
[null,null,"次期繰越正味財産額",{"$nulls":5},26101021]
["※　当該年度はその他の事業の実施を予定していません。"]