TABLE 5-4

CONSOLIDATED STATEMENTS OF ACTIVITIES AND RESOURCE UTILIZATION
FISCAL YEARS ENDED JUNE 30, 1999 THROUGH JUNE 30, 1997

REVENUE AND SUPPORT

JUNE 30, 1999 JUNE 30, 1998 JUNE 30, 1997

Contributions

$4,576,905

$3,018,815

$2,719,612

Investment Revenue

4,163,483

4,955,202

4,413,156

Other Revenue

37,717

54,259

292,322

     TOTAL REVENUE AND SUPPORT

8,778,105

8,028,276

7,425,090

EXPENSES

X

X

X

Educational and General Programs

$1,832,251

$1,834,862

$1,612,655

JMU Support Groups

83,150

77,940

52,792

Intercollegiate Athletics

515,919

497,132

617,428

Foundation Management

357,542

320,679

290,214

Fund Raising

140,801

262,711

164,853

     TOTAL EXPENSES

2,929,663

2,993,324

2,737,942

CHANGE IN NET ASSETS

5,848,442

5,034,952

4,687,148

NET ASSETS - BEGINNING

29,142,711

24,107,759

19,420,611

NET ASSETS - JUNE 30

34,991,153

29,142,711

24,107,759

 

RESOURCE UTILIZATION
TOTAL EXPENSES

UN-
RESTRICTED

RESTRICTED

INTER-
COLLEGIATE
ATHLETICS

TOTAL
1998-99

TOTAL
1997-98

TOTAL
1996-97

Instruction

$42,389

$310,687

-

$353,076

$235,283

$293,777

Research

-

77,644

-

77,644

12,548

26,772

Public Service

15,073

54,894

-

69,967

102,973

198,221

Academic Support

43,926

220,959

-

264,885

134,249

134,898

Student Support

400

60,607

-

61,007

80,189

61,948

Institutional Support

181,674

21,292

-

202,966

611,799

298,867

Plant Operation, Maintenance

1,076

149

-

1,225

16,936

44,937

Scholarships, Fellowships

121,198

473,075

$207,208

801,481

640,885

553,235

JMU Support Groups

83,000

150

-

83,150

77,940

52,792

Intercollegiate Athletics

-

-

515,919

515,919

497,132

617,428

Foundation Management

357,542

-

-

357,542

320,679

290,214

Fund Raising

103,623

16,317

20,861

140,801

262,711

164,853

     TOTAL EXPENSES

949,901

1,235,774

743,988

2,929,663

2,993,324

2,737,942


SOURCE: James Madison University Foundation, Inc., Annual Report 1998-99.

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