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["令和６年度　活動計算書"]
["令和6年5月1日から令和7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]
[{"$nulls":7},0]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,526671]
[null,null,"受取公的助成金",null,null,null,2400000]
[null,null,"支援金",null,null,null,164513]
[null,null,"補助金",null,null,null,236441]
[null,null,"訓練等給付金",null,null,null,27471713]
[{"$nulls":7},30799338]
[null,"４．","事業収益"]
[null,null,"就労支援事業収益",null,null,null,11943696]
[]
[{"$nulls":7},11943696]
[null,"５．","その他収益"]
[null,null,"受取配当金",null,null,null,400]
[null,null,"受取利息",null,null,null,2589]
[null,null,"雑収益",null,null,null,79011]
[{"$nulls":7},82000]
[null,"経常収益計",{"$nulls":6},42825034]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給与手当",null,9358037]
[{"$nulls":4},"法定福利費",null,183113]
[{"$nulls":4},"福利厚生費",null,367495]
[{"$nulls":4},"人件費計",null,9908645]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"売上原価",null,6351865]
[{"$nulls":4},"外注費",null,0]
[{"$nulls":4},"寄付費",null,1900]
[{"$nulls":4},"水道光熱費",null,209252]
[{"$nulls":4},"通信費",null,672974]
[{"$nulls":4},"荷造運賃",null,287210]
[{"$nulls":4},"旅費交通費",null,67159]
[{"$nulls":4},"交際費",null,19477]
[{"$nulls":4},"会議費",null,22849]
[{"$nulls":4},"備品消耗品費",null,1147367]
[{"$nulls":4},"新聞図書費",null,0]
[{"$nulls":4},"地代家賃",null,2284264]
[{"$nulls":4},"租税公課",null,342666]
[{"$nulls":4},"諸会費",null,184800]
[{"$nulls":4},"支払手数料",null,4361794]
[{"$nulls":4},"広告宣伝費",null,222047]
[{"$nulls":4},"研修費",null,0]
[{"$nulls":4},"減価償却費",null,998639]
[{"$nulls":4},"販売手数料",null,1373477]
[{"$nulls":4},"雑費",null,91]
[{"$nulls":4},"雑損失",null,315606]
[{"$nulls":4},"その他経費計",null,18863437]
[null,null,"事業費計",{"$nulls":4},28772082]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給与手当",null,13235736]
[{"$nulls":4},"役員報酬",null,2350000]
[{"$nulls":4},"法定福利費",null,1499856]
[{"$nulls":4},"福利厚生費",null,498721]
[{"$nulls":4},"人件費計",null,17584313]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"水道光熱費",null,151334]
[{"$nulls":4},"通信費",null,563525]
[{"$nulls":4},"旅費交通費",null,109793]
[{"$nulls":4},"会議費",null,0]
[{"$nulls":4},"備品消耗品費",null,14083]
[{"$nulls":4},"修繕費",null,403200]
[{"$nulls":4},"地代家賃",null,617390]
[{"$nulls":4},"車両燃料費",null,93745]
[{"$nulls":4},"保険料",null,101950]
[{"$nulls":4},"租税公課",null,0]
[{"$nulls":4},"リース料",null,0]
[{"$nulls":4},"研修費",null,9219]
[{"$nulls":4},"支払利息",null,162841]
[{"$nulls":4},"支払手数料",null,315000]
[{"$nulls":4},"雑費",null,600]
[{"$nulls":4},"その他経費計",null,2542680]
[null,null,"管理費計",{"$nulls":4},20126993]
[null,"経常費用計",{"$nulls":6},48899075]
[null,null,"当期経常増減額",{"$nulls":5},-6074041]
["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",{"$nulls":5},-6074041]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},140000]
[null,null,"当期正味財産増減額",{"$nulls":5},-6214041]
[null,null,"前期繰越正味財産額",{"$nulls":5},18241677]
[null,null,"次期繰越正味財産額",{"$nulls":5},12027636]