Fiscal year 2004 (From April 1/04 - March 31/05) Income statement- Income (Japanese yen) Category Estimated Amount Actual Amount Difference Operating Income 10,057,000 10,058,597 1,597 New Member Fees 97,000 100,000 3,000 Membership Fees 2,964,000 3,181,500 217,500 Projects 5,533,000 5,518,195 14,805 Subsidiary 42,258,000 42,147,098 110,902 HICE's Responsibility 80,000 80,000 0 Donations 5,000 10,000 5,000 Miscellaneous 411,000 428,776 17,776 Bank Deposits 0 1,798,194 1,798,194 Other Income 0 3,690,607 3,690,607 Total Current Revenue 61,405,000 67,012,967 5,607,967 Retained Earnings 3,155,000 5,624,493 2,469,493 Total Revenue 64,560,000 72,637,460 8,077,460 Income Statement- Expenditure Category Estimated Amount Actual Amount Difference Operational Expenses 9,248,000 8,427,089 820,911 Promotion of Cultural Exchange 2,182,000 2,126,445 55,555 Training Courses 2,728,000 2,261,080 466,920 Distribution of Information 3,460,000 3,227,161 232,839 Symbiosis Cost 878,000 812,403 65,597 Subsidized Projects 3,560,000 3,615,000 55,000 Internal Operations 39,085,000 38,675,985 409,015 Operation of HICE 8,478,000 7,264,636 1,213,364 Management of HICE 23,023,000 24,242,350 1,219,350 Counseling for Foreign Residents 1,058,000 1,057,999 1 Japanese Volunteer Training 2,515,000 2,100,000 415,000 Creation of Website for Foreigners 1,152,000 1,152,000 0 Continuation of Foreign Community 2,499,000 2,499,000 0 Organizational Management 6,792,000 6,411,636 380,364 Bank Withdraws 2,583,000 2,584,253 1,253 Bank Deposits 0 7,458,789 7,458,789 Emergency Funds 500,000 0 500,000 Total Current Expenses 61,768,000 67,172,752 5,404,752 Current Profit (Loss) 363,000 159,785 203,215 Balance Forwarded 2,792,000 5,464,708 2,672,708