REVENUE AND SUPPORT

JUNE 30, 2000

JUNE 30, 1999

JUNE 30, 1998

Contributions

$ 4,013,803

$ 4,576,905

$ 3,018,815

Investment Revenue

(2,990,970)

4,163,483

4,955,202

Other Revenue

64,944

37,717

54,259

TOTAL REVENUE AND SUPPORT

1,087,777

8,778,105

8,028,276

EXPENSES

Educational and General Programs

$ 3,019,918

$ 1,832,251

$ 1,834,862

JMU Support Groups

28,000

83,150

77,940

Intercollegiate Athletics

754,387

515,919

497,132

Foundation Management

447,103

357,542

320,679

Fund Raising

68,024

140,801

262,711

TOTAL EXPENSES

4,317,432

2,929,663

2,993,324

CHANGE IN NET ASSETS

(3,229,655)

5,848,442

5,034,952

NET ASSETS - BEGINNING

34,991,153

29,142,711

24,107,759

NET ASSETS - JUNE 30

31,761,498

34,991,153

29,142,711

*

*

*

*

RESOURCE UTILIZATION

UN-
RESTRICTED

RE-
STRICTED

INTER-
COLLEGIATE
ATHLETICS

TOTAL
1999-00

TOTAL
1998-99

TOTAL
1997-98

TOTAL EXPENSES

Instruction

$ 35,971

$ 241,289

-

$ 277,260

$ 353,076

$ 235,283

Research

-

5,193

-

5,193

77,644

12,548

Public Service

19,163

62,250

-

81,413

69,967

102,973

Academic Support

41,994

143,677

-

185,671

264,885

134,249

Student Support

-

30,655

-

30,655

61,007

80,189

Institutional Support

497,292

65,481

-

562,773

202,966

611,799

Plant Operation, Maintenance

1,030,703

(35)

-

1,030,668

1,225

16,936

Scholarships, Fellowships

160,498

496,287

$ 189,500

846,285

801,481

640,885

JMU Support Groups

28,000

-

-

28,000

83,150

77,940

Intercollegiate Athletics

-

-

754,387

754,387

515,919

497,132

Foundation Management

447,103

-

-

447,103

357,542

320,679

Fund Raising

63,812

356

3,856

68,024

140,801

262,711

TOTAL EXPENSES

2,324,536

1,045,153

947,743

4,317,432

2,929,663

2,993,324