Bill & Melinda Gates Foundation Statement of Financial Activities

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BILL & MELINDA GATES FOUNDATION
Statement of Financial Activities
For the Year Ending December 31, 2000

in millions
	Contributions				$ 5,068.0
	Net Investment Income				303.5
	Total Revenue & Gains				5,371.5
	Grants				1,538.2
	Direct Charitable Expenses				14.5
	Program & Administrative Expenses				30.7
	Federal Excise Taxes				54.7
	Total Expenses				1,638.1
	Increase in Unrestricted Net Assets				3,733.4
	Net Assets, Beginning of Year				15,288.2
	Net Assets, End of Year				$ 19,021.6