TABLE 5-4

CONSOLIDATED STATEMENTS OF ACTIVITIES AND RESOURCE UTILIZATION
FISCAL YEARS ENDED JUNE 30, 2001 THROUGH JUNE 30, 1999

REVENUE AND SUPPORT

JUNE 30, 2001

JUNE 30, 2000

 JUNE 30, 1999

Contributions

$   7,295,560

$    4,013,803

$    4,576,905

Investment Revenue 2,968,429 (2,990,970) 4,163,483
Other Revenue 93,649 64,944 37,717
TOTAL REVENUE AND SUPPORT

 10,357,638

    1,087,777

   8,778,105

EXPENSES           
Educational and General Programs $   3,952,940 $    3,019,918 $   1,832,251
JMU Support Groups 10,700 28,000 83,150
Intercollegiate Athletics 682,093 754,387 515,919
Foundation Management 488,481 447,103 357,542
Fund Raising 119,234 68,024 140,801
TOTAL EXPENSES 5,253,448 4,317,432 2,929,663
CHANGE IN NET ASSETS   5,104,190 (3,229,655) 5,848,442
NET ASSETS - BEGINNING  31,761,498 34,991,153 29,142,711
NET ASSETS - JUNE 30 36,865,688 31,761,498 34,991,153

*

* * *

 

RESOURCE UTILIZATION
TOTAL EXPENSES UNRESTRICTED RESTRICTED

INTER-
COLLEGIATE
ATHLETICS

TOTAL
2000-01
TOTAL
1999-00
TOTAL
1998-99
Instruction $    42,400 $   333,315 - $   375,715 $     277,260 $   353,076
Research - 2,737 - 2,737 5,193 77,644
Public Service 18,972 40,065 - 59,037 81,413 69,967
Academic Support 29,615 1,648,052 - 1,677,667 185,671 264,885
Student Support 500 23,408 - 23,908 30,655 61,007
Institutional Support 317,390 43,629 - 361,019 562,773 202,966
Plant Operation, Maintenance 323,900 126,808 - 450,708 1,030,668 1,225
Scholarships, Fellowships 173,000 642,149 $   187,000 1,002,149 846,285 801,481
JMU Support Groups 3,000 7,700 - 10,700 28,000 83,150
Intercollegiate Athletics - - 682,093 682,093 754,387 515,919
Foundation Management 488,481 - - 488,481 447,103 357,542
Fund Raising 87,477 27,287 4,470 119,234 68,024 140,801
TOTAL EXPENSES 1,484,735 2,895,150 873,563 5,253,448 4,317,432 2,929,663
 
SOURCE: James Madison University Foundation, Inc., Annual Report 2000-01.

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