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Virginia Historical Society | Annual Report for 2000

Statement of Operating Activity
Year Ended 31 December 2000

Revenue, gains and other support:
     Membership dues/Annual giving
     Investment return
     Contributions and bequests
     Grants
     Publications and merchandise sales
     Lease income
     Fees and admissions
     Other
     Net assets released from restrictions

     Total revenue, gains and other support

Expenses:
     Program services:
        Library
        Publications/education
        Museum/exhibits
     Supporting services:
        General administration
        Development/public relations

     Total expenses

     Change in net assets

     Net assets at beginning of year

     Net assets at end of year


1,068,664
(66,634)
323,828
424,520
351,498
253,824
162,981
83,270
3,212,177

5,814,128



1,769,682
1,208,966
3,209,521

928,194
863,093

7,979,456

(2,165,328)

36,939,018

34,773,690

Investment return includes earned income and realized and unrealized capital gains (losses).

Net assets were released from donor restrictions by incurring expenses satisfying the restrictions.


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