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["令和７年度　活動計算書"]
["令和7年5月1日から令和8年4月30日まで"]
[{"$nulls":8},"特定非営利活動法人 京都難病支援パッショーネ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費",null,null,null,0]
[{"$nulls":7},0]
[null,"２．","受取寄附金"]
[null,null,"受取寄付金",null,null,null,0]
[{"$nulls":7},0]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,900000]
[null,null,"受取公的助成金",null,null,null,0]
[null,null,"支援金",null,null,null,0]
[null,null,"補助金",null,null,null,120000]
[null,null,"訓練等給付金",null,null,null,46251665]
[{"$nulls":7},47271665]
[null,"４．","事業収益"]
[null,null,"就労支援事業収益",null,null,null,13845036]
[]
[{"$nulls":7},13845036]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,6162]
[null,null,"雑収益",null,null,null,197313]
[{"$nulls":7},203475]
[null,"経常収益計",{"$nulls":6},61320176]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給与手当",null,14763162]
[{"$nulls":4},"法定福利費",null,1686966]
[{"$nulls":4},"通勤費",null,323272]
[{"$nulls":4},"福利厚生費",null,241993]
[{"$nulls":4},"人件費計",null,17015393]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"売上原価",null,23133513]
[{"$nulls":4},"外注費",null,0]
[{"$nulls":4},"会議費",null,70823]
[{"$nulls":4},"旅費交通費",null,210690]
[{"$nulls":4},"車両費",null,108055]
[{"$nulls":4},"通信運搬費",null,1293097]
[{"$nulls":4},"消耗品費",null,899170]
[{"$nulls":4},"広告宣伝費",null,79345]
[{"$nulls":4},"修繕費",null,64470]
[{"$nulls":4},"水道光熱費",null,344724]
[{"$nulls":4},"地代家賃",null,2762495]
[{"$nulls":4},"車両燃料費",null,109010]
[{"$nulls":4},"減価償却費",null,1173507]
[{"$nulls":4},"保険料",null,90590]
[{"$nulls":4},"諸会費",null,186364]
[{"$nulls":4},"租税公課",null,500981]
[{"$nulls":4},"研修費",null,16746]
[{"$nulls":4},"支払手数料",null,398891]
[{"$nulls":4},"支払寄付金",null,1500]
[{"$nulls":4},"支払利息",null,96555]
[{"$nulls":4},"貸倒引当金繰入額",null,59600]
[{"$nulls":4},"雑費",null,296907]
[{"$nulls":4},"その他経費計",null,31897033]
[null,null,"事業費計",{"$nulls":4},48912426]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,2510000]
[{"$nulls":4},"人件費計",null,2510000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"賃借料",null,63000]
[{"$nulls":4},"支払手数料",null,807000]
[{"$nulls":4},"その他経費計",null,870000]
[null,null,"管理費計",{"$nulls":4},3380000]
[null,"経常費用計",{"$nulls":6},52292426]
[null,null,"当期経常増減額",{"$nulls":5},9027750]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":4},0]
[]
[]
[null,"経常外収益計",{"$nulls":6},0]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":4},0]
[]
[null,"経常外費用計",{"$nulls":6},0]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},9027750]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},329904]
[null,null,"当期正味財産増減額",{"$nulls":5},8697846]
[null,null,"前期繰越正味財産額",{"$nulls":5},12027636]
[null,null,"次期繰越正味財産額",{"$nulls":5},20725482]