254 ANNUAL REPORT SMITHSONIAN INSTnUTION, 1964 



EXHIBIT B 



STATEMENT OF INCOME, EXPENSES, AND FUND BALANCE 

 Year ended June 30, 1964 



Contributions and pledges paid in : 



General accounts : 



National General Account $1,757,966.84 



President's Business Committee 1, 292, 577. 28 



Fine Arts Gifts Committee 5,000.00 



Closed Circuit Telecast 7,281.82 



Wa.shington Area Building Fund 261, 823. 98 



Washington Area Federal Employee Drive 118, 035. 50 



Austrian Embassy Benefit 13,322.53 



Peter Pan Benefit 13, 845. 73 



Israeli Benefit 26, 942. 22 



Interest Income 28, 932. 98 



Total general accounts $3, 525, 728. 88 



Reserve accounts : 



National Reserve Account 



National Seat Reserve Account $105, 325. 00 



Washington Area Building Fund 207, 983. 54 



Washington Area Seat Reserve Account 133, 673. 57 



Washington Area Endowment Fund 



Washington Area Federal Employee Drive — 



Seat Endowment 23, 149. 43 



School Children's Reserve Fund 20, 497. 86 



John F. Kennedy Memorial Fund 15, 235. 51 



Total reserve accounts 505, 864, 91 



Total income 4, 031, 593. 79 



Deduct expenses — exhibit B-1 557, 576. 47 



Excess of receipts over expenses 3, 474, 017. 32 



Fund balance — beginning of year 1, 319, 236. 76 



Fund balance— June 30, 1964 $4,793,254.08 



i 



