平成22年4月1日から平成23年3月31日まで
雑収益
| 科 目 | 当年度 | 前年度 | 増減 | |
| Ⅰ 一般正味財産増減の部 | ||||
| ···1. 経常増減の部 | ||||
| ·····(1)経常収益 | ||||
| ·········基本財産運用益 | 基本財産受取利息 | 4,603 | 125,041 | △ 120,438 |
| ·········受取会費 | 賛助会員受取会費 | 600,000 | 2,475,000 | △ 1,875,000 |
| ·········事業収益 | 調査受託収益 | 105,000 | 0 | 105,000 |
| SOHO WEEK収益 | 245,000 | 568,516 | △ 323,516 | |
| ·········雑収益 | 受取利息 | 128 | 63 | 65 |
| 雑収益 | 14 | 299 | △ 285 | |
| 経常収益計 | 954,745 | 3,168,919 | △ 2,214,174 | |
| ·····(2)経常費用 | ||||
| ·········事業費 | 調査費 | 0 | 294,000 | △ 294,000 |
| 情報収集、提供費 | 568,516 | 2,792,840 | △ 2,224,324 | |
| SOHO WEEK運営費 | 0 | 1,417,500 | △ 1,417,500 | |
| HP管理費費 | 0 | 1,417,500 | △ 1,417,500 | |
| 研修費 | 0 | 1,417,500 | △ 1,417,500 | |
| ········管理費 | 職員手当(事務局委託費) | 612,500 | 1,200,000 | △ 587,500 |
| 会議費 | 66,893 | 54,313 | 12,580 | |
| 委託費 | 0 | 94,500 | △ 94,500 | |
| 旅費交通費 | 161,430 | 141,600 | 19,830 | |
| 通信運搬費 | 128,020 | 63,310 | 64,710 | |
| 消耗品費 | 50,085 | 72,870 | △ 22,785 | |
| 印刷費 | 127,112 | 8,324 | 118,788 | |
| 家賃 | 388,500 | 360,000 | 28,500 | |
| 諸謝金 | 349,994 | 349,994 | 0 | |
| 公税公課 | 76,500 | 144,399 | △ 67,899 | |
| リース料 | 201,600 | 84,000 | 117,600 | |
| 雑費 | 46,322 | 4,881 | 41,441 | |
| 経常費用計 | 2,777,472 | 7,082,531 | △ 4,305,059 | |
| 当期経常増減額 | 391,447 | 44,597 | 346,850 | |
| 当期一般正味財産増減額 | 391,447 | 44,597 | 346,850 | |
| 一般正味財産期首残高 | 40,200,147 | 40,155,550 | 44,597 | |
| 一般正味財産期末残高 | 40,591,594 | 40,200,147 | 391,447 | |
| Ⅲ 正味財産期末残高 | 40,591,594 | 40,200,147 | 391,447 | |