I 



242 ANNUAL REPORT SMITHSONIAN INSTITUTION, 1963 



EXHIBIT C 



STATEMENT OF INCOME, EXPENSES, AND FUND BALANCE 

 For the Period From Inception April 1, 1959, Through November 30, 1963 



Income : 



Contributions and pledges paid in: 

 General accounts : 



National General Account $1, 778, 157. 44 



President's Business Committee 1, 193, 074. 99 



Fine Arts Gifts Committee 12, 500. 00 



Closed Circuit Telecast — net pro- 

 ceeds 362, 205. 44 



Washington Area Building Fund — 



general account 1,147,526.59 



Washington Area Federal Employee fl 



Drive 128,223.28 ■ 



Austrian Embassy Benefit — net pro- 

 ceeds 11, 247. 11 



Peter Pan Benefit 3, 875. 00 



Total general accounts $4, 636, 809. 85 



Reserve accounts : 



National Reserve Account 510. 00 



National Seat Reserve Account 17, 666. 58 



Washington Area Building Fund — 



reserve account 170, 202. 60 



Washington Area Seat Reserve Ac- 

 count 26, 375. 90 



Washington Area Endowment Fund. 894. 64 



Washington Area Federal Employee 



Drive— Seat Endowment 1 2, 200. 00 



School Children's Reserve Fund 18, 840. 18 



John F. Kennedy Memorial Fund 1, 145. 00 



Total reserve accounts 247,834.90 



Totalincome 4,884,644.75 



Expenses : 



Salaries— major 362, 899. 28 



Salaries— D.C 78,187.14 | 



Salaries— Fine Arts 10,475.87 1 



Extra help 5, 830. 82 



Depreciation — furniture and equipment- . 2, 131. 71 



Equipment — rental and repairs 4, 047. 61 



Meetings 2, 213. 71 



Oflice supplies and postage 20, 243. 32 



D.C. area expenses — general 9, 912. 49 



Fine Arts Gifts Committee 9, 057. 88 



College Drama Festival 1, 000. 00 



Band recording 1, 655. 29 



Sousa Memorial Fund 58. 00 



Seat endowment 1,997.84 



Printing and pubUcity 42, 205. 19 



